Civic Intelligence

Shady Oak Academy

EIN 81-3737040 • 501(c)3 • Fort Worth, TX

Profile

Mission: To educate and support students in Kindergarten through 8th grade in an inclusive environment. Activities: Testing, School, Brain Workout and Summer Camps

316 W Peter SmithFort Worth, TX 76104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.47x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$21,259

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,070

Up $2,018 (+12%) from 2019

Liabilities

Up

$28,030

Up $25,057 (+843%) from 2019

Net Assets

Down

-$8,960

Down $23,039 (-164%) from 2019

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$62,021

Down $141,333 (-70%) from 2019

Expenses

Down

$86,755

Down $128,742 (-60%) from 2019

Net Income

Down

-$24,734

Down $12,591 (-104%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2017: $19,929Liabilities 2017: $0Net Assets 2017: $19,9292017Assets 2018: $23,327Liabilities 2018: $0Net Assets 2018: $23,3272018Assets 2019: $17,052Liabilities 2019: $2,973Net Assets 2019: $14,0792019Assets 2020: $19,070Liabilities 2020: $28,030Net Assets 2020: -$8,9602020

Highlighted filing

2020

Assets$19,070
Liabilities$28,030
Net Assets-$8,960
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $180,649Expenses 2017: $165,962Net Income 2017: $14,6872017Revenue 2018: $274,460Expenses 2018: $271,647Net Income 2018: $2,8132018Revenue 2019: $203,354Expenses 2019: $215,497Net Income 2019: -$12,1432019Revenue 2020: $62,021Expenses 2020: $86,755Net Income 2020: -$24,7342020

Highlighted filing

2020

Revenue$62,021
Expenses$86,755
Net Income-$24,734
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,070
Liabilities
$28,030
Net assets
-$8,960
Revenue
$62,021
Expenses
$86,755
Net income
-$24,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$0.62$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.03$2.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.74$2.72$0.03
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.81$1.66$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$62,021
Mission and Program Overview

Mission

Mission: To educate and support students in Kindergarten through 8th grade in an inclusive environment. Activities: Testing, School, Brain Workout and Summer Camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,994$10,993▼ $1
Cash and Non-Interest-Bearing Accounts$0$8,077▲ $8,077
Prepaid Expenses and Deferred Charges$6,058--
Pd in Cap Srpls Land Bldg Eqp Fund$5,242$5,242→ $0
Rtn Earn Endowment Incm Other Fnds$8,837$-14,202▼ $23,039
Total Assets$17,052$19,070▲ $2,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,339$26,750▲ $24,411
Accounts Payable and Accrued Expenses$634$1,280▲ $646
Total Liabilities$2,973$28,030▲ $25,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,079$-8,960▼ $23,039
Total Liabilities and Net Assets / Fund Balance$17,052$19,070▲ $2,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,993$7,758-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela JarvisExecutive DirectorFT$21,259$21,259
Pamela Jarvis Exec Dir--$21,258$21,258
Kenneth M ScagelOfficerPT$3,192$3,192
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005
Program Service Revenue
$59,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,005
Change in Net Assets
$-24,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,075
Other Expenses$30,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,547$0$0$27,547
Current Officers, Directors, Trustees, and Key Employees$12,225$12,225$0$24,450
Occupancy$16,635$0$0$16,635
Payroll Taxes$4,078$0$0$4,078
All Other Expenses$2,748$379$0$3,127
Office Expenses$0$2,698$0$2,698
Other Expenses$2,036$0$0$2,036
Insurance$0$1,176$0$1,176
Advertising$0$775$0$775
Fees for Services Accounting$0$250$0$250
Travel$55$0$0$55
Total Functional Expenses$65,324$21,431$0$86,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Tim Woody 4305 Capra Way Benbrook TX 76126”

Form 990, Part VI, Line 9

“Kenneth Scagel 5740 Monterrey Dr Fort Worth TX 76112”

Form 990, Part VI, Line 9

“Leanna Aranki 5533 Bandera Trail Benbrook TX 76126”

Form 990, Part VI, Line 9

“Elizabeth Scagel 5740 Monterrey Dr Fort Worth TX 76112”

Filing and Contact Details

Filer

Filer Name
Shady Oak Academy
EIN
81-3737040
Phone
8177097227
Address
316 W Peter Smith, Fort Worth, TX 76104

Signing Officer

Name
Pamela Jarvis
Title
Executive Director
Phone
8177097227
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Jarvis
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Stephanie Horst CPA PC
Address
4200 S Hulen St Ste 603, Fort Worth, TX 76109
Preparer
Stephanie A Horst CPA
Phone
8177630346
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board of Directors is made up of the following related parties, Pamela Jarvis, Executive Director, Kenneth Scagel, Director (Non -Voting)(Son in Law of Pamela Jarvis)and Elizabeth Scagel, Officer (Treasurer)(Wife of Kenneth Scagel and daughter of Pamela Jarvis)”

Pt VI, Line 11B

“Form 990 was distributed to all Officers and Directors in electronic form through e mail before filng.All directors and Officers were allowed to comment, ask questions and or request changes to form 990 prior to filing.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission: To educate and support students in Kindergarten through 8th grade in an inclusive environment. Activities: Testing, School, Brain Workout and Summer Camps
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0775
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0775
IRS990/AllOtherContributionsAmt03005
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02748
IRS990/AllOtherExpensesGrp/TotalAmt03127
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Scagel
IRS990/BooksInCareOfDetail/PhoneNum08178324682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05740 Monterrey Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt08077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059016
IRS990/CYRevenuesLessExpensesAmt0-24734
IRS990/CYSalariesCompEmpBnftPaidAmt056075
IRS990/CYTotalExpensesAmt086755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided Classroom instruction for 25 students with various special learning requirements from grades Kindergarten through 6th grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057664
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth M Scagel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010993
IRS990/LandBldgEquipCostOrOtherBssAmt018751
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission: To educate and support students in Kindergarten through 8th grade in an inclusive environment. Activities: Testing, School, Brain Workout and Summer Camps
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026750
IRS990/NetAssetsOrFundBalancesBOYAmt014079
IRS990/NetAssetsOrFundBalancesEOYAmt0-8960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016635
IRS990/OccupancyGrp/TotalAmt016635
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02698
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Other Fees
IRS990/OtherExpensesGrp/Desc3Substitute Teachers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32036
IRS990/OtherExpensesGrp/TotalAmt0666
IRS990/OtherExpensesGrp/TotalAmt12246
IRS990/OtherExpensesGrp/TotalAmt21016
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027547
IRS990/OtherSalariesAndWagesGrp/TotalAmt027547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04078
IRS990/PayrollTaxesGrp/TotalAmt04078
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05242
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06058
IRS990/PrincipalOfficerNm0Pamela Jarvis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Brainworkout Sessions and evaluations for 9 students from grades K-6th. Provided Specialized programming for 12 students after school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028984
IRS990/PYProgramServiceRevenueAmt0195483
IRS990/PYRevenuesLessExpensesAmt0119295
IRS990/PYSalariesCompEmpBnftPaidAmt055075
IRS990/PYTotalExpensesAmt084059
IRS990/PYTotalRevenueAmt0203354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010993
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through printed and web based material. Through printed and web basedschoool information
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt03192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pamela Jarvis Exec Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt03192
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is made up of the following related parties, Pamela Jarvis, Executive Director, Kenneth Scagel, Director (Non -Voting)(Son in Law of Pamela Jarvis)and Elizabeth Scagel, Officer (Treasurer)(Wife of Kenneth Scagel and daughter of Pamela Jarvis)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was distributed to all Officers and Directors in electronic form through e mail before filng.All directors and Officers were allowed to comment, ask questions and or request changes to form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tim Woody 4305 Capra Way Benbrook TX 76126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kenneth Scagel 5740 Monterrey Dr Fort Worth TX 76112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leanna Aranki 5533 Bandera Trail Benbrook TX 76126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Elizabeth Scagel 5740 Monterrey Dr Fort Worth TX 76112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017052
IRS990/TotalAssetsEOYAmt019070
IRS990/TotalAssetsGrp/BOYAmt017052
IRS990/TotalAssetsGrp/EOYAmt019070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03005
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065324
IRS990/TotalFunctionalExpensesGrp/TotalAmt086755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02973
IRS990/TotalLiabilitiesEOYAmt028030
IRS990/TotalLiabilitiesGrp/BOYAmt02973
IRS990/TotalLiabilitiesGrp/EOYAmt028030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07660
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt065324
IRS990/TotalProgramServiceRevenueAmt059016
IRS990/TotalReportableCompFromOrgAmt024451
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05901 Whitman Ave
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Jarvis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08177097227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shady Oak Academy
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0813737040
ReturnHeader/Filer/PhoneNum08177097227
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 W Peter Smith
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Horst CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 S Hulen St Ste 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177630346
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie A Horst CPA
ReturnHeader/ReturnTs02021-08-24T12:15:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jarvis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.