Civic Intelligence

Albany Academic Awards

990EZ • Fiscal year 2021 • EIN 83-2177206

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2023

Organization ProfileN/A
PO Box 2011Albany, TX 76430

(214) 869-9708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

513%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$307,602

No earlier filing loaded for comparison.

Net Assets

$307,602

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$8,897

No earlier filing loaded for comparison.

Expenses

$17,552

No earlier filing loaded for comparison.

Net Income

-$8,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $307,602Liabilities 2021: $0Net Assets 2021: $307,6022021Assets 2022: $290,786Liabilities 2022: $0Net Assets 2022: $290,7862022Assets 2023: $322,495Liabilities 2023: $0Net Assets 2023: $322,4952023Assets 2024: $315,316Liabilities 2024: $0Net Assets 2024: $315,3162024

Highlighted filing

2021

Assets$307,602
Liabilities$0
Net Assets$307,602
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $8,897Expenses 2021: $17,552Net Income 2021: -$8,6552021Revenue 2022: $12,322Expenses 2022: $29,138Net Income 2022: -$16,8162022Revenue 2023: $46,777Expenses 2023: $15,068Net Income 2023: $31,7092023Revenue 2024: $34,198Expenses 2024: $41,377Net Income 2024: -$7,1792024

Highlighted filing

2021

Revenue$8,897
Expenses$17,552
Net Income-$8,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$8,897
Mission and Program Overview

Mission

To promote academic excellence for all students

Program Services

DescriptionGrantsExpenses
STUDENT AWARDS FOR HIGHER ACHIEVEMENT ON COLLEGE ENTRANCE EXAMS.$0$11,150
TO SUPPORT AISD AND TEACHERS WITH NEW EQUIPMENT, TEACHER SUPPLIES, AND PROFESSIONAL DEVELOPMENT$0$5,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA TRAILPresident-$0--
AUDREY PETERSONVP-$0--
DARLA COTTERSecretary-$0--
KIM NEECE-FUENTESTreasurer-$0--
TISHA WILKINSVP Marketing-$0--
GLENN WEBBDirector-$0--
GINNY IVYDirector, School Board Rep-$0--
HEATHER BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Albany Academic Awards
EIN
83-2177206
Phone
2148699708
Address
PO BOX 2011, ALBANY, TX 76430

Signing Officer

Name
Kim Neece-fuentes
Title
Treasurer
Phone
2148699708
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
James H Cotter Neff Co
Address
PO BOX 2650, ALBANY, TX 76430
Preparer
Dan a Neff CPA
Phone
3257623388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 897.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 582. Description: grants to organizations. Amount: 5,820. Description: grants to individuals. Amount: 11,150. Total to form 990-ez, line 16: 17,552.”

Form 990-ez Page 1 Footnote

“2021 penalty abatement - reasonable cause albany academic awards filed a paper 2021 form 990-ez on april 11, 2022 which was returned to us on december 22, 2022 indicating albany academic awards is required to file electronically. Through clerical error we were not aware of the electronic filing requirement and have timely paper filed all prior forms 990-ez . We have engaged a cpa firm to file this 2021 and any subsequent form 990-ez's electronically. We request you abate any late filing penalties assessed as a result of paper filing for the 2021 year. Under penalties of perjury, i declare that i have examined this request, and to the best of my knowledge and belief, it is true, correct, and complete kim neece-fuentes, treasurer”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA TRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM NEECE-FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TISHA WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN WEBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR, SCHOOL BOARD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ACADEMIC EXCELLENCE FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AISD AND TEACHERS WITH NEW EQUIPMENT, TEACHER SUPPLIES, AND PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT AWARDS FOR HIGHER ACHIEVEMENT ON COLLEGE ENTRANCE EXAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392308
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392308
IRS990ScheduleA/TotalSupportAmt0397351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 582. DESCRIPTION: GRANTS TO ORGANIZATIONS. AMOUNT: 5,820. DESCRIPTION: GRANTS TO INDIVIDUALS. AMOUNT: 11,150. TOTAL TO FORM 990-EZ, LINE 16: 17,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22021 PENALTY ABATEMENT - REASONABLE CAUSE ALBANY ACADEMIC AWARDS FILED A PAPER 2021 FORM 990-EZ ON APRIL 11, 2022 WHICH WAS RETURNED TO US ON DECEMBER 22, 2022 INDICATING ALBANY ACADEMIC AWARDS IS REQUIRED TO FILE ELECTRONICALLY. THROUGH CLERICAL ERROR WE WERE NOT AWARE OF THE ELECTRONIC FILING REQUIREMENT AND HAVE TIMELY PAPER FILED ALL PRIOR FORMS 990-EZ . WE HAVE ENGAGED A CPA FIRM TO FILE THIS 2021 AND ANY SUBSEQUENT FORM 990-EZ'S ELECTRONICALLY. WE REQUEST YOU ABATE ANY LATE FILING PENALTIES ASSESSED AS A RESULT OF PAPER FILING FOR THE 2021 YEAR. UNDER PENALTIES OF PERJURY, I DECLARE THAT I HAVE EXAMINED THIS REQUEST, AND TO THE BEST OF MY KNOWLEDGE AND BELIEF, IT IS TRUE, CORRECT, AND COMPLETE KIM NEECE-FUENTES, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PAGE 1 FOOTNOTE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM NEECE-FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148699708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY ACADEMIC AWARDS
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ReturnHeader/Filer/EIN0832177206
ReturnHeader/Filer/PhoneNum02148699708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2011
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H COTTER NEFF CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum03257623388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN A NEFF CPA
ReturnHeader/ReturnTs02023-02-14T13:15:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEECE-FUENTES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,602
Liabilities
$0
Net assets
$307,602
Revenue
$8,897
Expenses
$17,552
Net income
-$8,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.34$0.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.47$0.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.12$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.09$0.18$0.09