Civic Intelligence

Above Par Academy Inc.

EIN 85-2649408 • 501(c)3 • Spring, TX

Pub. 78 Eligible990-N CoverageNTEE K30

Profile

The organization's mission is to enhance the quality of life for children within low income situations by providing after school hot meals along with tutorial academic activities to aid in no child left behind

25432 Aldine Westfield RdSpring, TX 77373

www.aboveparacademy.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$240,641

Up $8,000 (+3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$240,641

Up $8,000 (+3.4%) from 2023

Operations

Revenue

Down

$450,000

Down $84,200 (-16%) from 2023

Expenses

Up

$450,000

Up $16,567 (+3.8%) from 2023

Net Income

Down

$0

Down $100,767 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $232,641Liabilities 2023: $0Net Assets 2023: $232,6412023Assets 2024: $240,641Liabilities 2024: $0Net Assets 2024: $240,6412024

Highlighted filing

2024

Assets$240,641
Liabilities$0
Net Assets$240,641

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $534,200Expenses 2023: $433,433Net Income 2023: $100,7672023Revenue 2024: $450,000Expenses 2024: $450,000Net Income 2024: $02024

Highlighted filing

2024

Revenue$450,000
Expenses$450,000
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$450,000
Mission and Program Overview

Mission

The organization's mission is to enhance the quality of life for children within low income situations by providing after school hot meals along with tutorial academic activities to aid in no child left behind

The primary mission of APA is to provide after school hot meals along with tutorial and academic activities for children between the ages 2-19 years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$30,125$110,200▲ $80,075
Other Notes and Loans Receivable, Net$26,000$50,000▲ $24,000
Accounts Receivable$22,000$26,000▲ $4,000
Cash and Non-Interest-Bearing Accounts$100,766$24,266▼ $76,500
Pledges and Grants Receivable$45,375$9,000▼ $36,375
Intangible Assets$4,000$4,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$240,641$240,641→ $0
Other Assets Total$12,375$17,175▲ $4,800
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,641$240,641→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$240,641$240,641→ $0
Total Liabilities and Net Assets / Fund Balance$240,641$240,641→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,175--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emeshako BroussardDirectorPT$4,800$4,800
Gloria JacksonDirector-$4,000$4,000

Board Members and Trustees

NameTitle
Charmaine LindleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$425,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,200
Salaries, Compensation, and Employee Benefits$83,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$180,000$0$0$180,000
Other Salaries and Wages$75,000$0$0$75,000
Office Expenses$55,000$0$0$55,000
All Other Expenses$45,000$0$0$45,000
Depreciation Depletion$15,000$0$0$15,000
Information Technology$15,000$0$0$15,000
Other Expenses$10,000$0$0$10,000
Benefits to Members$10,000--$10,000
Current Officers, Directors, Trustees, and Key Employees$8,800$0$0$8,800
Advertising$5,200$0$0$5,200
Fees for Services Legal$4,500$0$0$4,500
Fees for Services Accounting$3,500$0$0$3,500
Total Functional Expenses$450,000$0$0$450,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

One of the board members served as Executive Director

Part VI, Line 11B

All Board Members were provided financial information and quarterly reports

Filing and Contact Details

Filer

Filer Name
Above Par Academy Inc
EIN
85-2649408
In Care Of
% Emeshako Phillips
Phone
3468232770
Address
25432 ALDINE WESTFIELD RD, SPRING, TX 77373

Signing Officer

Name
Emeshako Broussard
Title
Director
Signed
2025-04-16

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Emeshako Phillips
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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