Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Texas Tar Heels Basketball Academy Inc.
EIN 84-3211296 • 501(c)3 • Lewisville, TX
Pub. 78 Eligible
Profile
Texas Tar Heels Basketball Academy will offer student athletes the opportunity to learn the fundamental skills of basketball. We teach the importance of integrity, the value of hard work, the honor in good sportsmanship and the strength of respect for others. Our athletes are powerfully positioned to achieve their future goals on and off the basketball court.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.67x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$51,181
Down $9,788 (-16%) from 2022
Liabilities
Up$34,150
Up $10,263 (+43%) from 2022
Net Assets
Down$17,031
Down $20,051 (-54%) from 2022
Revenue
Up$395,107
Up $40,790 (+12%) from 2022
Expenses
Up$415,158
Up $71,753 (+21%) from 2022
Net Income
Down-$20,051
Down $30,963 (-284%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,181
- Liabilities
- $34,150
- Net assets
- $17,031
- Revenue
- $395,107
- Expenses
- $415,158
- Net income
- -$20,051
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $395,107
Mission and Program Overview
Mission
Texas Tar Heels Basketball Academy will offer student athletes the opportunity to learn the fundamental skills of basketball. We teach the importance of integrity, the value of hard work, the honor in good sportsmanship and the strength of respect for others. Our athletes are powerfully positioned to achieve their future goals on and off the basketball court.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $33,424 | $33,424 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $15,408 | $10,475 | ▼ $4,933 |
| Land, Buildings, and Equipment, Net | $12,137 | $7,282 | ▼ $4,855 |
| Total Assets | $60,969 | $51,181 | ▼ $9,788 |
| Liabilities | |||
| Other Liabilities | $23,887 | $34,150 | ▲ $10,263 |
| Total Liabilities | $23,887 | $34,150 | ▲ $10,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,082 | $17,031 | ▼ $20,051 |
| Total Net Assets Fund Balance | $37,082 | $17,031 | ▼ $20,051 |
| Total Liabilities and Net Assets / Fund Balance | $60,969 | $51,181 | ▼ $9,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,282 | $18,004 | $25,286 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Brewer | President | FT | $52,083 | $52,083 |
| Sharon H Brewer | Secretary | PT | $29,167 | $29,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Green | Board Member |
| Greg Santos | Board Member |
| Kevin Freeman | Board Member |
| Sophia Brown | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $395,107
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $10,770
- Change in Net Assets
- $-20,051
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $322,354 |
| Salaries, Compensation, and Employee Benefits | $92,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,250 | $0 | $0 | $81,250 |
| All Other Expenses | $43,808 | $9,279 | $0 | $53,087 |
| Occupancy | $43,643 | $0 | $0 | $43,643 |
| Travel | $32,600 | $0 | $0 | $32,600 |
| Fees for Services Legal | $0 | $9,534 | $0 | $9,534 |
| Other Expenses | $8,966 | $0 | $0 | $8,966 |
| Payroll Taxes | $6,216 | $0 | $0 | $6,216 |
| Insurance | $0 | $5,484 | $0 | $5,484 |
| Other Salaries and Wages | $5,338 | $0 | $0 | $5,338 |
| Depreciation Depletion | $4,855 | $0 | $0 | $4,855 |
| Office Expenses | $0 | $3,669 | $0 | $3,669 |
| Advertising | $3,448 | $0 | $0 | $3,448 |
| Interest | $0 | $2,175 | $0 | $2,175 |
| Total Functional Expenses | $385,017 | $30,141 | $0 | $415,158 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $33,424 | $33,424 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Citi Advantage Card | $18,720 |
| Auto Loan | $15,430 |
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
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Texas Tar Heels Basketball Academy Inc
- EIN
- 84-3211296
- Phone
- 6317216171
- Address
- 2528 Jacobson Drive, Lewisville, TX 75067-8200
Signing Officer
- Name
- Nathan Brewer
- Title
- President
- Phone
- 6317216171
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nathan Brewer
- Formed
- 2019
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Bryan and Patterson Pc
- Address
- 5944 LUTHER LN STE 950, DALLAS, TX 75225
- Preparer
- Rekha Gupta CPA
- Phone
- 2143612755
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is reviewed by the President and Secretary and Board Members of the Association and then signed by the President.”
Pt VI, Line 12C
“All covered persons, Board Members & other Officers shall sign a new conflict of interest disclosure statement annually. If a conflict exsists there are recommended steps for disposition. They range from simple disclosure, recusal, resignation.”
Other
“Form 990, Part I, Line 1 - Organizational Mission or Significant Activities: Texas Tar Heels Basketball Academy will offer student athletes the opportunity to learn the fundamental skills of basketball. We teach the importance of integrity, the value of hard work, the honor in good sportsmanship and the strength of respect for others. Our athletes are powerfully positioned to achieve their future goals on and off the basketball court.”
Other
“Form 990, Part III, Line 1 - Organizational Mission: Texas Tar Heels Basketball Academy will offer student athletes the opportunity to learn the fundamental skills of basketball. We teach the importance of integrity, the value of hard work, the honor in good sportsmanship and the strength of respect for others. Our athletes are powerfully positioned to achieve their future goals on and off the basketball court.”
Pt VI, Line 15A
“The President compensation is determined annually via a review from the Board Members. It includes comparability data and it is all documented.”
Pt VI, Line 19
“Documents are available upon request.”
Pt VI, Line 2
“Nathan Brewer, President and Sharon Brewer, Secretary are husband and wife.”
Pt VI, Line 6
“The organization has 5 independent voting members.”
Form 990, Part IX, Line 24E
“Auto Expenses 7052. 0. 7052. 0.”
Form 990, Part IX, Line 24E
“Dues & Subscriptions 401. 0. 401. 0.”
Form 990, Part IX, Line 24E
“Meals & Entertainment 9604. 9604. 0. 0.”
Form 990, Part IX, Line 24E
“Small Equipment 725. 725. 0. 0.”
Form 990, Part IX, Line 24E
“Taxes & Licenses 156. 156. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 7375. 7375. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Fees 629. 629. 0. 0.”
Form 990, Part IX, Line 24E
“Health Expenses 1170. 0. 1170. 0.”
Form 990, Part IX, Line 24E
“Fundraising Expenses 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Service Fees 656. 0. 656. 0.”
Form 990, Part IX, Line 24E
“Contracted Costs 3038. 3038. 0. 0.”
Form 990, Part IX, Line 24E
“Coaching Fees 22281. 22281. 0. 0.”
Raw XML AppendixShowing 400 of 418 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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| IRS990/Desc | 0 | There are different teams depending on the age, of boys 5 to 18. There are over 200 children with 9 coaches in a year round program. After registering, players will undergo a placement tryout in order to be placed on a team matching their skill set and age. Practices and Recreational games will be held twice a week, and tournaments will occur five times in a weekend. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Coaching Supplies |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6216 |
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| IRS990/PrincipalOfficerNm | 0 | Nathan Brewer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Texas Tar Heels Academy will market and advertise the organization through their website, Social Media, and word of mouth. They will also advertise through posting signs at local gyms and schools. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3448 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 343405 |
| IRS990/PYTotalRevenueAmt | 0 | 354317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 33424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 384337 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 395107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1561701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1561701 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1561701 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Citi Advantage Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Auto Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the President and Secretary and Board Members of the Association and then signed by the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All covered persons, Board Members & other Officers shall sign a new conflict of interest disclosure statement annually. If a conflict exsists there are recommended steps for disposition. They range from simple disclosure, recusal, resignation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part I, Line 1 - Organizational Mission or Significant Activities: Texas Tar Heels Basketball Academy will offer student athletes the opportunity to learn the fundamental skills of basketball. We teach the importance of integrity, the value of hard work, the honor in good sportsmanship and the strength of respect for others. Our athletes are powerfully positioned to achieve their future goals on and off the basketball court. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part III, Line 1 - Organizational Mission: Texas Tar Heels Basketball Academy will offer student athletes the opportunity to learn the fundamental skills of basketball. We teach the importance of integrity, the value of hard work, the honor in good sportsmanship and the strength of respect for others. Our athletes are powerfully positioned to achieve their future goals on and off the basketball court. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The President compensation is determined annually via a review from the Board Members. It includes comparability data and it is all documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Nathan Brewer, President and Sharon Brewer, Secretary are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization has 5 independent voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Auto Expenses 7052. 0. 7052. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions 401. 0. 401. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment 9604. 9604. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Small Equipment 725. 725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes & Licenses 156. 156. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 7375. 7375. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees 629. 629. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Health Expenses 1170. 0. 1170. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fundraising Expenses 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Service Fees 656. 0. 656. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contracted Costs 3038. 3038. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Coaching Fees 22281. 22281. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2528 Jacobson Dr |
| IRS990/USAddress/CityNm | 0 | Lewisville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nathan Brewer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317216171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Tar Heels Basketball Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 843211296 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317216171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2528 Jacobson Drive |
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