Civic Intelligence

Above Par Academy Inc.

990 • Fiscal year 2023 • EIN 85-2649408

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 27, 2024

Organization Profilewww.aboveparacademy.org
4715 Kings Way DrHouston, TX 77069

(832) 873-1307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$232,641

No earlier filing loaded for comparison.

Net Assets

$232,641

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$534,200

No earlier filing loaded for comparison.

Expenses

$433,433

No earlier filing loaded for comparison.

Net Income

$100,767

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.

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

Highlighted filing

2023

Assets$232,641
Liabilities$0
Net Assets$232,641
Open 2023 Filing

Operations Trend

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

2023

Revenue$534,200
Expenses$433,433
Net Income$100,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 27, 2024
Return Version
2023v5.0
Gross Receipts
$534,200
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
Cash and Non-Interest-Bearing Accounts$38,586$100,766▲ $62,180
Inventories for Sale or Use$5,000$53,500▲ $48,500
Accounts Receivable$45,000$22,000▼ $23,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$131,086$232,641▲ $101,555
Other Assets Total$42,500$56,375▲ $13,875
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$131,086$232,641▲ $101,555
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$131,086$232,641▲ $101,555
Total Liabilities and Net Assets / Fund Balance$131,086$232,641▲ $101,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charmaine LindleyDirector
Emeshako BroussardDirector
Gloria JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$100,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,983
Salaries, Compensation, and Employee Benefits$100,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$208,274$0$0$208,274
Other Salaries and Wages$94,384$0$0$94,384
Other Expenses$40,000$0$0$40,000
Occupancy$30,000$0$0$30,000
Office Expenses$27,059$0$0$27,059
Current Officers, Directors, Trustees, and Key Employees$6,066$0$0$6,066
Insurance$2,400$0$0$2,400
Total Functional Expenses$433,433$0$0$433,433
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
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, Line 8A

“All Board of Directors meetings have recorded minutes which must be approved with all significant issues requiring Board approval”

Filing and Contact Details

Filer

Filer Name
Above Par Academy Inc
EIN
85-2649408
In Care Of
% Emeshako Phillips
Phone
8328731307
Address
4715 Kings Way Dr, Houston, TX 77069

Signing Officer

Name
Emeshako Broussard
Title
Director
Signed
2024-04-27

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Groceries food supplies ; meal prep supplies ; little ceasar pizza”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Emeshako Phillips
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Texas Department of Agriculture
IRS990/ProgramServiceRevenueGrp/Desc1Donations
IRS990/ProgramServiceRevenueGrp/Desc2Personal Seed Money
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/TotalRevenueColumnAmt0159200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing tutoring academic enhancement services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Back to school and Christmas gifting to children
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,641
Liabilities
$0
Net assets
$232,641
Revenue
$534,200
Expenses
$433,433
Net income
$100,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$4.50$4.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.34$4.33$1.01