Civic Intelligence

Fiafw Inc

EIN 27-3936300 • 501(c)3 • Fort Worth, TX

Profile

Fiafw is a life changing, motivational entity that sponsors educational opportunities, inspirational conferences, and promotes the strengthening of family.

1609 N Riverside DriveFort Worth, TX 76111

www.thehighpointdifference.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$53,054,469

Up $48,568,342 (+1083%) from 2022

Liabilities

Up

$54,760,103

Up $52,575,521 (+2407%) from 2022

Net Assets

Down

-$1,705,634

Down $4,007,179 (-174%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$15,001,378

Down $2,366,591 (-14%) from 2022

Expenses

Up

$19,008,557

Up $273,339 (+1.5%) from 2022

Net Income

Down

-$4,007,179

Down $2,639,930 (-193%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0-$20MAssets 2015: $457,241Liabilities 2015: $514,143Net Assets 2015: -$56,9022015Assets 2016: $3,269,693Liabilities 2016: $789,592Net Assets 2016: $2,480,1012016Assets 2018: $2,222,492Liabilities 2018: $625,480Net Assets 2018: $1,597,0122018Assets 2019: $3,425,450Liabilities 2019: $1,121,781Net Assets 2019: $2,303,6692019Assets 2020: $7,027,340Liabilities 2020: $3,610,218Net Assets 2020: $3,417,1222020Assets 2021: $5,150,771Liabilities 2021: $1,481,977Net Assets 2021: $3,668,7942021Assets 2022: $4,486,127Liabilities 2022: $2,184,582Net Assets 2022: $2,301,5452022Assets 2023: $53,054,469Liabilities 2023: $54,760,103Net Assets 2023: -$1,705,6342023

Highlighted filing

2023

Assets$53,054,469
Liabilities$54,760,103
Net Assets-$1,705,634
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MRevenue 2015: $2,316,993Expenses 2015: $2,587,611Net Income 2015: -$270,6182015Revenue 2016: $11,230,863Expenses 2016: $9,822,535Net Income 2016: $1,408,3282016Revenue 2018: $8,120,579Expenses 2018: $7,612,833Net Income 2018: $507,7462018Revenue 2019: $12,319,908Expenses 2019: $11,613,251Net Income 2019: $706,6572019Revenue 2020: $16,121,770Expenses 2020: $15,108,579Net Income 2020: $1,013,1912020Revenue 2021: $16,961,720Expenses 2021: $16,710,048Net Income 2021: $251,6722021Revenue 2022: $17,367,969Expenses 2022: $18,735,218Net Income 2022: -$1,367,2492022Revenue 2023: $15,001,378Expenses 2023: $19,008,557Net Income 2023: -$4,007,1792023

Highlighted filing

2023

Revenue$15,001,378
Expenses$19,008,557
Net Income-$4,007,179
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$53,054,469
Liabilities
$54,760,103
Net assets
-$1,705,634
Revenue
$15,001,378
Expenses
$19,008,557
Net income
-$4,007,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.1$54.8$1.71$15.0$19.0$4.01
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.18$2.30$17.4$18.7$1.37
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$17.0$16.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.03$3.61$3.42$16.1$15.1$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.12$2.30$12.3$11.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.60$8.12$7.61$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.79$2.48$11.2$9.82$1.41
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.51$0.06$2.32$2.59$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,001,378
Mission and Program Overview

Mission

Fiafw is a life changing, motivational entity that sponsors educational opportunities, inspirational conferences, and promotes the strengthening of family.

Community education benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,638$41,653,072▲ $41,260,434
Savings and Temporary Cash Investments$0$8,705,045▲ $8,705,045
Pledges and Grants Receivable$2,606,873$1,869,159▼ $737,714
Cash and Non-Interest-Bearing Accounts$1,279,922$495,177▼ $784,745
Accounts Receivable$75,694$332,016▲ $256,322
Total Assets$4,486,127$53,054,469▲ $48,568,342
Other Assets Total$131,000$0▼ $131,000
Liabilities
Other Liabilities$164,254$52,437,657▲ $52,273,403
Accounts Payable and Accrued Expenses$2,020,328$2,322,446▲ $302,118
Total Liabilities$2,184,582$54,760,103▲ $52,575,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,351$23,358▲ $7
Net Assets Without Donor Restrictions$2,278,194$-1,728,992▼ $4,007,186
Total Net Assets Fund Balance$2,301,545$-1,705,634▼ $4,007,179
Total Liabilities and Net Assets / Fund Balance$4,486,127$53,054,469▲ $48,568,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,067,897$994,957$39,062,854
Land$3,335,763-$3,335,763
Equipment$248,453$438,704$687,157
Other Land Buildings$959$19,881$20,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie P StellarCEO/superintendentFT$146,853$11,846$158,699

Board Members and Trustees

NameTitle
Connie BarnettPresident
Pam HartwellVice President
Anne MasonBoard Member
Byron K MylesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AimSped Services7410 BLANCO STE 400, San Antonio, TX 78216$516,028
Scholastic Solutions LLCBack Office ServicesPO BOX 598, Boerne, TX 78006$410,903
Embassy Building MaintenanceCustodial And Maintenance ServicesPO BOX 751969, Houston, TX 77275$248,547
Ashton ConstructionBuilding Construction Services7850 COLLIN MCKINNEY PKWY SUITE 110, Mckinney, TX 75070$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,415
Program Service Revenue
$13,546,001
Investment Income
$272,962
Other Revenue
$0
All Other Contributions
$2,033
Change in Net Assets
$-4,007,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,001,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,001,378
Total Revenue per Form 990
$15,001,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,918,030
Other Expenses$8,090,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,792,840$1,375,207-$9,168,047
Interest$2,377,698$792,566-$3,170,264
Depreciation Depletion$1,075,806$526,633-$1,602,439
Other Employee Benefits$715,427$296,830-$1,012,257
Occupancy$584,355$194,784-$779,139
Fees for Services Other$391,427$130,476-$521,903
Pension Plan Contributions$297,465$123,418-$420,883
Office Expenses$136,017$33,896-$169,913
Current Officers, Directors, Trustees, and Key Employees$135,710$25,031-$160,741
Payroll Taxes$110,327$45,775-$156,102
Insurance$77,443$51,628-$129,071
Travel$70,608$12,460-$83,068
Other Expenses$46,830$47,791-$46,830
All Other Expenses-$6,000-$6,000
Total Functional Expenses$14,878,256$4,130,301$0$19,008,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,008,557
Total Expenses per Audited Statements$19,008,557
Total Expenses per Form 990$19,008,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$52,373,549
Other Liabilities$64,108

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2020-07-01$53,955,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$52,859,174$493,356-$563,828

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is provided to the board for review and approval prior to filiing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored through board meetings and business office conflict of interest statements filed in employee files if/when applicable.”

Form 990, Part VI, Section B, Line 15

“The board of directors met to discuss and determine the salary of the ceo and used comparability data provided from districts of like size to high point academy [hpa] fort worth charter school. They deliberated and decided in executive session.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fiafw Inc
EIN
27-3936300
Phone
8174567261
Address
1609 N RIVERSIDE DRIVE, FORT WORTH, TX 76111

Signing Officer

Name
Katie Stellar
Title
Superintendent
Phone
8174567261
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Stellar
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
284
Volunteers
125

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Fiafw inc. 1609 n riverside drive fort worth, tx 76111 employer identification number: 27-3936300 for the year ending june 30, 2023 fiafw inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Form 990, Part XII, Line 2B

“The consolidated financial statements include the activity for fiafw, inc (the charter holder) and high point academy fort worth (the academy). For tax purposes, the entities file under a single employer identification number [27-3936300] as fiafw, inc.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIAFW IS A LIFE CHANGING, MOTIVATIONAL ENTITY THAT SPONSORS EDUCATIONAL OPPORTUNITIES, INSPIRATIONAL CONFERENCES, AND PROMOTES THE STRENGTHENING OF FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02301545
IRS990/NetAssetsOrFundBalancesEOYAmt0-1705634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02278194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1728992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194784
IRS990/OccupancyGrp/ProgramServicesAmt0584355
IRS990/OccupancyGrp/TotalAmt0779139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136017
IRS990/OfficeExpensesGrp/TotalAmt0169913
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01012257
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1IMPROVEMENTS, MAINT. &
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SVC CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247791
IRS990/OtherExpensesGrp/ProgramServicesAmt0597652
IRS990/OtherExpensesGrp/ProgramServicesAmt1277485
IRS990/OtherExpensesGrp/ProgramServicesAmt2191166
IRS990/OtherExpensesGrp/ProgramServicesAmt346830
IRS990/OtherExpensesGrp/TotalAmt0996087
IRS990/OtherExpensesGrp/TotalAmt1346856
IRS990/OtherExpensesGrp/TotalAmt2238957
IRS990/OtherExpensesGrp/TotalAmt346830
IRS990/OtherLiabilitiesGrp/BOYAmt0164254
IRS990/OtherLiabilitiesGrp/EOYAmt052437657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07792840
IRS990/OtherSalariesAndWagesGrp/TotalAmt09168047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110327
IRS990/PayrollTaxesGrp/TotalAmt0156102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297465
IRS990/PensionPlanContributionsGrp/TotalAmt0420883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02606873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE STELLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013281425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013281425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02367066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07565447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015000903
IRS990/PYRevenuesLessExpensesAmt0-1367249
IRS990/PYSalariesCompEmpBnftPaidAmt011169771
IRS990/PYTotalExpensesAmt018735218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017367969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4007179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013546001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08705045
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019008557
IRS990ScheduleD/LandGrp/BookValueAmt03335763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03335763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038067897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0994957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039062854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152373549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015001378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041653072
IRS990ScheduleD/TotalExpensesPerForm990Amt019008557
IRS990ScheduleD/TotalLiabilityAmt052437657
IRS990ScheduleD/TotalRevenuePerForm990Amt015001378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015001378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019008557
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EQUAL OPPORTUNITY DISTRICT AND IS COMMITTED TO PROVIDING EQUAL OPPORTUNITY AND NONDISCRIMINATION IN ALL PROGRAMS AND SERVICES. ALL EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS ARE ADMINISTERED WITHOUT REGARD TO THE RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN, CITIZENSHIP, AGE, PHYSICAL OR MENTAL DISABILITY OF AN OTHERWISE QUALIFIED INDIVIDUAL, OR HIS OR HER MEMBERSHIP OR APPLICATION OR MEMBERSHIP IN A UNIFORMED SERVICE. NO STUDENT SHALL BE EXCLUDED FROM PARTICIPATION OR ENTRANCE INTO THE SCHOOL ON THE BASIS OF SEX, RACE, RELIGION, DISABILITY, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ELIGIBLE AND RECEIVES IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE TO RECEIVE FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE P STELLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE TOTAL PROCEEDS LISTED ON PART II, LINE 3 DIFFER FROM THE AMOUNT REPORTED ON PART I, COLUMN (E): PAR AMOUNT OF BONDS OF $53,955,000, LESS $1,095,826 ORIINAL ISSUE DISCOUNT.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I AND PART II
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0041807AT5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt053955000

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