Civic Intelligence

Foundation for Innovative and Restorative Education Inc.

990EZ • Fiscal year 2020 • EIN 85-0645566

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

224 Tulip Trail BendCedar Park, TX 78613

(512) 569-2233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$10,815

No earlier filing loaded for comparison.

Net Assets

$10,815

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,770

No earlier filing loaded for comparison.

Expenses

$455

No earlier filing loaded for comparison.

Net Income

$10,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$10,815
Liabilities$0
Net Assets$10,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,770
Expenses$455
Net Income$10,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$10,770
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.

21st Academy has been organized to provide a private school. More specifically, the organization will provide a private school focused on science, technology, engineering and mathematics for grades kindergarten to twelfth grade in Cedar Park, Texas. The organization will offer a variety of educational opportunities while also ensuring that students meet state requirements for grade advancement. By providing this school, 21A will help students to achieve a quality education while instilling healthy habits, thus improving their chances for success in life.

Program Services

DescriptionGrantsExpenses
Holiday Heroes 2020 Auction$0$374
21st Academy Education Fund$0$81
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TylerPresident-DirectorPT$0--
Stephanie ShuttlesSecretary-DirectorPT$0--
Andrea WaltonTreasurer-DirectorPT$0--
Joann NotleDirectorPT$0--
Sara SchoonoverDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
21st Academy Inc
EIN
85-0645566
In Care Of
% Andrea N Walton
Address
224 Tulip Trail Bend, Cedar Park, TX 78613

Signing Officer

Name
Andrea N Walton
Title
Director
Signed
2021-03-12
Discuss with paid preparer
No

Preparer

Firm
Duncan Financial Solutions
Address
409 Valjean Drive, Pflugerville, TX 78660
Preparer
Guy Duncan
Phone
5125692233
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges & Fees, $380| Meals & Entertainment, $75|

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Duncan Financial Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum05125692233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 Valjean Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pflugerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010315
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010815
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Shuttles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joann Notle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Schoonover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt021st Academy has been organized to provide a private school. More specifically, the organization will provide a private school focused on science, technology, engineering and mathematics for grades kindergarten to twelfth grade in Cedar Park, Texas. The organization will offer a variety of educational opportunities while also ensuring that students meet state requirements for grade advancement. By providing this school, 21A will help students to achieve a quality education while instilling healthy habits, thus improving their chances for success in life.
IRS990EZ/ProgramServiceRevenueAmt010770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt021st Academy Education Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Heroes 2020 Auction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0455
IRS990EZ/TotalProgramServiceExpensesAmt0455
IRS990EZ/TotalRevenueAmt010770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt021st-academy.org
IRS990ScheduleA/PublicSupportCY170Pct00
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/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It has been broadcasted through our social media
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges & Fees, $380| Meals & Entertainment, $75|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea N Walton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021st Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0850645566
ReturnHeader/Filer/ForeignPhoneNum03103843391
ReturnHeader/Filer/InCareOfNm0% Andrea N Walton
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Tulip Trail Bend
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811760779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Valjean Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pflugerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078660
ReturnHeader/PreparerPersonGrp/PhoneNum05125692233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Duncan
ReturnHeader/ReturnTs02021-03-12T08:38:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings