Civic Intelligence

Foundation for Innovative and Restorative Education Inc.

EIN 85-0645566 • 501(c)3 • Cedar Park, TX

Pub. 78 Eligible

Profile

21st Academy has been organized to provide a private school focused on Science, Technology, Engineering and Mathematics for grades K through 12 in Cedar Park, Texas. The school will offer a variety of educational oppportunities while ensuring that students will meet state requirments for grade advancement. By providing this school, 21st Academy will help students achieve a quality education while instilling healthy habits, thus improving their chances for success in life.

22 Tulip Trail BendCedar Park, TX 78613

21st-academy.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,467

Down $1,783 (-8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,467

Down $1,783 (-8.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$141,626

Down $51,814 (-27%) from 2023

Expenses

Down

$144,408

Down $42,972 (-23%) from 2023

Net Income

Down

-$2,782

Down $8,842 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2020: $10,815Liabilities 2020: $0Net Assets 2020: $10,8152020Assets 2021: $8,393Liabilities 2021: $0Net Assets 2021: $8,3932021Assets 2022: $16,190Liabilities 2022: $0Net Assets 2022: $16,1902022Assets 2023: $22,250Liabilities 2023: $0Net Assets 2023: $22,2502023Assets 2024: $20,467Liabilities 2024: $0Net Assets 2024: $20,4672024

Highlighted filing

2024

Assets$20,467
Liabilities$0
Net Assets$20,467
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $10,770Expenses 2020: $455Net Income 2020: $10,3152020Revenue 2021: $13,878Expenses 2021: $16,300Net Income 2021: -$2,4222021Revenue 2022: $138,999Expenses 2022: $131,758Net Income 2022: $7,2412022Revenue 2023: $193,440Expenses 2023: $187,380Net Income 2023: $6,0602023Revenue 2024: $141,626Expenses 2024: $144,408Net Income 2024: -$2,7822024

Highlighted filing

2024

Revenue$141,626
Expenses$144,408
Net Income-$2,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,467
Liabilities
$0
Net assets
$20,467
Revenue
$141,626
Expenses
$144,408
Net income
-$2,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.93$1.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.39$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$142,354
Mission and Program Overview

Mission

21st Academy has been organized to provide a private school focused on Science, Technology, Engineering and Mathematics for grades K through 12 in Cedar Park, Texas. The school will offer a variety of educational oppportunities while ensuring that students will meet state requirments for grade advancement. By providing this school, 21st Academy will help students achieve a quality education while instilling healthy habits, thus improving their chances for success in life.

FIRE Foundatio has been organized to provide a private school focused on Science, Technology, Engineering and Mathematics for grades K through 12 in Cedar Park, Texas. The school will offer a variety of educational oppportunities while ensuring that students will meet state requirments for grade advancement. By providing this school, FIRE Foundation will help students achieve a quality education while instilling healthy habits, thus improving their chances for success in life.

Program Services

DescriptionGrantsExpenses
Community Programs$0$0
Childrens Business Fair$0$0
Re-Imagine Education Expo$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TylerPresident-DirectorPT$0--
Stephanie ShuttlesSecretary-DirectorPT$0--
Nicholle Walton-DurbanTreasurer-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Innovative and Restorative Education Inc
EIN
85-0645566
Phone
3103843391
Address
22 Tulip Trail Bend, Cedar Park, TX 78613

Signing Officer

Name
Andrea N Walton-Durban
Title
Director
Phone
3103843391
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Patricia L Bliss CPA
Address
2510 Star Grass Circle, Austin, TX 78745
Preparer
Patricia L Bliss
Phone
2107374911
Supplemental Narrative

Additional Explanations

Other

“NA”

Form 990EZ, Part I, Line 8

“In-kind donation of goods & services 81077.”

Form 990EZ, Part I, Line 16

“Bank Charges 9.”

Form 990EZ, Part I, Line 16

“Dues to Affiliates 1814.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion 5298.”

Form 990EZ, Part I, Line 16

“Depreciation 983.”

Form 990EZ, Part I, Line 16

“QuickBooks Fees 9.”

Form 990EZ, Part I, Line 16

“Legal & Professional 7438.”

Form 990EZ, Part I, Line 16

“Charitable Donations”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 905.”

Form 990EZ, Part I, Line 16

“Materials & Supplies 684.”

Form 990EZ, Part I, Line 16

“Office Expenses 859.”

Form 990EZ, Part I, Line 16

“Travel Expense 74.”

Form 990EZ, Part I, Line 16

“Contract Services 40655.”

Form 990EZ, Part I, Line 16

“Accounting Fees 2074.”

Form 990EZ, Part I, Line 16

“In-Kind Services 81077.”

Form 990EZ, Part II, Line 24

“Computer Monitors Donated 4480. 4480.”

Form 990EZ, Part II, Line 24

“Accounts Recievable 16.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023654 W Hwy 290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015971
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2782
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020467
IRS990EZ/FundraisingGrossIncomeAmt0550
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142354
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022250
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020467
IRS990EZ/OccupancyRentUtltsAndMaintAmt02529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Shuttles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholle Walton-Durban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04496
IRS990EZ/OtherChangesInNetAssetsAmt0999
IRS990EZ/OtherExpensesTotalAmt0141879
IRS990EZ/OtherRevenueTotalAmt081077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE Foundatio has been organized to provide a private school focused on Science, Technology, Engineering and Mathematics for grades K through 12 in Cedar Park, Texas. The school will offer a variety of educational oppportunities while ensuring that students will meet state requirments for grade advancement. By providing this school, FIRE Foundation will help students achieve a quality education while instilling healthy habits, thus improving their chances for success in life.
IRS990EZ/ProgramServiceRevenueAmt057170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Childrens Business Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Re-Imagine Education Expo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0728
IRS990EZ/SpecialEventsNetIncomeLossAmt0-178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fire-foundation.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-kind donation of goods & services 81077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues to Affiliates 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promotion 5298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QuickBooks Fees 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Professional 7438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Materials & Supplies 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel Expense 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Services 40655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounting Fees 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15In-Kind Services 81077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Monitors Donated 4480. 4480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Recievable 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea N Walton-Durban
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03103843391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Innovative and Restorative Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0850645566
ReturnHeader/Filer/PhoneNum03103843391
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Tulip Trail Bend
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873962290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia L Bliss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 Star Grass Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum02107374911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Bliss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T12:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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