Civic Intelligence

Foundation for Innovative and Restorative Education Inc.

990EZ • Fiscal year 2021 • EIN 85-0645566

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization Profile21st-academy.org
224 Tulip Trail BendCedar Park, TX 78613

(310) 384-3391

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

20th percentile

-17%

Higher net margin than 20% 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

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,393

Down $2,422 (-22%) from 2020

Net Assets

Down

$8,393

Down $2,422 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$13,878

Up $3,108 (+29%) from 2020

Expenses

Up

$16,300

Up $15,845 (+3482%) from 2020

Net Income

Down

-$2,422

Down $12,737 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$8,393
Liabilities$0
Net Assets$8,393
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$13,878
Expenses$16,300
Net Income-$2,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.1
Gross Receipts
$13,878
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.

Program Services

DescriptionGrantsExpenses
Holiday Heroes Auction$0$11,747
Garage Sales Fundraisers$0$4,155
Student Fundraiser$0$398
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
21st Academy Inc
EIN
85-0645566
Phone
3103843391
Address
224 Tulip Trail Bend, Cedar Park, TX 78613

Signing Officer

Name
Andrea N Walton-Durban
Title
Director
Phone
3103843391
Signed
2022-07-08

Preparer

Firm
Patricia Ivy
Address
2510 Star Grass Cir, Austin, TX 78745
Preparer
Patricia L Ivy
Phone
2107374911
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Form 990-EZ”

Form 990EZ, Part I, Line 16

“Bank Charges 404.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 943.”

Form 990EZ, Part I, Line 16

“Travel 751.”

Form 990EZ, Part I, Line 16

“Dues to Affiliates 500.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion 6569.”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0Legacy Accounting Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08303775033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023654 W Hwy 290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010815
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09986
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08393
IRS990EZ/FundraisingGrossIncomeAmt03892
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013878
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Shuttles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanne Nolte
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/OtherExpensesTotalAmt09167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt021st 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.
IRS990EZ/PrintingPublicationsPostageAmt03552
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Garage Sales Fundraisers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Heroes Auction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016300
IRS990EZ/TotalProgramServiceExpensesAmt016300
IRS990EZ/TotalRevenueAmt013878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt021st-academy.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues to Affiliates 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising & Promotion 6569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
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/PersonNm0Andrea N Walton-Durban
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03103843391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021st Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0850645566
ReturnHeader/Filer/PhoneNum03103843391
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Tulip Trail Bend
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873962290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Ivy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 Star Grass Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum02107374911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Ivy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T15:01:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walton-Durban
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
$8,393
Liabilities
$0
Net assets
$8,393
Revenue
$13,878
Expenses
$16,300
Net income
-$2,422
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