Civic Intelligence

Fiafw Inc.

990 • Fiscal year 2020 • EIN 27-3936300

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

1609 N Riverside DrFort Worth, TX 76111

(817) 456-7261

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$148,724

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,027,340

Up $3,601,890 (+105%) from 2019

Net Assets

Up

$3,417,122

Up $1,113,453 (+48%) from 2019

Liabilities

Up

$3,610,218

Up $2,488,437 (+222%) from 2019

Revenue

Up

$16,121,770

Up $3,801,862 (+31%) from 2019

Expenses

Up

$15,108,579

Up $3,495,328 (+30%) from 2019

Net Income

Up

$1,013,191

Up $306,534 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$7,027,340
Liabilities$3,610,218
Net Assets$3,417,122

Operations Trend

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

2020

Revenue$16,121,770
Expenses$15,108,579
Net Income$1,013,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$16,121,770
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
Cash and Non-Interest-Bearing Accounts$1,360,071$3,860,699▲ $2,500,628
Pledges and Grants Receivable$1,865,521$2,684,643▲ $819,122
Land, Buildings, and Equipment, Net$193,851$452,636▲ $258,785
Accounts Receivable$6,007$29,362▲ $23,355
Total Assets$3,425,450$7,027,340▲ $3,601,890
Liabilities
Other Liabilities$16,089$2,097,707▲ $2,081,618
Accounts Payable and Accrued Expenses$1,051,373$1,458,192▲ $406,819
Deferred Revenue$54,319$54,319→ $0
Total Liabilities$1,121,781$3,610,218▲ $2,488,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,348,077$2,355,008▲ $1,006,931
Net Assets Without Donor Restrictions$955,592$1,062,114▲ $106,522
Total Net Assets Fund Balance$2,303,669$3,417,122▲ $1,113,453
Total Liabilities and Net Assets / Fund Balance$3,425,450$7,027,340▲ $3,601,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422,696$271,393$694,089
Buildings$29,940$3,778$33,718
Other Land Buildings$0$19,422$19,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie P StellarCEO/superintendentFT$142,352$6,372$148,724

Board Members and Trustees

NameTitle
Connie BarnettPresident
Nate StarmerVice President
Jaye SanfordMember
Pam HartwellMember
Byron K MylesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,735
Program Service Revenue
$15,723,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$1,013,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,121,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,121,770
Total Revenue per Form 990
$16,121,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,800,212
Other Expenses$5,308,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,792,540$1,489,025-$8,281,565
Occupancy$3,071,538$372,429-$3,443,967
Other Employee Benefits$708,927$123,830-$832,757
Pension Plan Contributions$343,531$60,006-$403,537
Current Officers, Directors, Trustees, and Key Employees$122,181$26,543-$148,724
Office Expenses$98,751$37,187-$135,938
Payroll Taxes$113,758$19,871-$133,629
Fees for Services Other$55,129$54,081-$109,210
Insurance-$73,637-$73,637
Depreciation Depletion$55,394$13,849-$69,243
Travel$51,295$12,824-$64,119
Other Expenses$14,234$3,259-$17,493
Total Functional Expenses$12,215,302$2,893,277$0$15,108,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,108,579
Total Expenses per Audited Statements$15,108,579
Total Expenses per Form 990$15,108,579
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
Ppp Loan Payable$1,739,400
Capital Leases Payable$310,143
Other Liabilities$48,164
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
No
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 DR, FORT WORTH, TX 76111

Signing Officer

Name
Katie Stellar
Title
Superintendent
Phone
8174567261
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Stellar
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
173
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 dr. Fort worth, tx 76111 employer identification number: 27-3936300 for the year ending june 30, 2020 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.

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01051373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01458192
IRS990/AccountsReceivableGrp/BOYAmt06007
IRS990/AccountsReceivableGrp/EOYAmt029362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY EDUCATION BENEFIT
IRS990/AllOtherContributionsAmt0550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HPA CHARTER DISTRICT OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08176006269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07225 CROWLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01360071
IRS990/CashNonInterestBearingGrp/EOYAmt03860699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05308367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015723035
IRS990/CYRevenuesLessExpensesAmt01013191
IRS990/CYSalariesCompEmpBnftPaidAmt09800212
IRS990/CYTotalExpensesAmt015108579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016121770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt054319
IRS990/DeferredRevenueGrp/EOYAmt054319
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055394
IRS990/DepreciationDepletionGrp/TotalAmt069243
IRS990/Desc0HIGH POINT ACADEMY APPLIED LEARNING CHARTER SCHOOL IS A KINDERGARTEN THROUGH EIGHTH GRADE SCHOOL WITH A FIRST YEAR ENROLLMENT (2015-2016) OF 462 STUDENTS. THE SCHOOL INFUSES ITS EDUCATIONAL PROGRAM WITH THE FINE ARTS TO CREATE AN ENVIRONMENT RICH IN RELATIONSHIPS AND STRONG ACADEMICS. THE ACADEMY BEGAN PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN 9TH AND 10TH GRADE IN THE 2016-2017 SCHOOL YEAR AND ADDED 11TH IN 2017-2018 AND 12TH IN THE 2018-2019 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01348077
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02355008
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012215302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055129
IRS990/FeesForServicesOtherGrp/TotalAmt0109210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56372
IRS990/Form990PartVIISectionAGrp/PersonNm0JAYE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BYRON K MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE STARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE P STELLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0398185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016121770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073637
IRS990/InsuranceGrp/TotalAmt073637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452636
IRS990/LandBldgEquipCostOrOtherBssAmt0747229
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt02303669
IRS990/NetAssetsOrFundBalancesEOYAmt03417122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0955592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0372429
IRS990/OccupancyGrp/ProgramServicesAmt03071538
IRS990/OccupancyGrp/TotalAmt03443967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037187
IRS990/OfficeExpensesGrp/ProgramServicesAmt098751
IRS990/OfficeExpensesGrp/TotalAmt0135938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832757
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2IMPROVEMENTS, MAINTENAN
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SVC CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33259
IRS990/OtherExpensesGrp/ProgramServicesAmt0238690
IRS990/OtherExpensesGrp/ProgramServicesAmt1367581
IRS990/OtherExpensesGrp/ProgramServicesAmt2181753
IRS990/OtherExpensesGrp/ProgramServicesAmt314234
IRS990/OtherExpensesGrp/TotalAmt0713147
IRS990/OtherExpensesGrp/TotalAmt1454421
IRS990/OtherExpensesGrp/TotalAmt2227192
IRS990/OtherExpensesGrp/TotalAmt317493
IRS990/OtherLiabilitiesGrp/BOYAmt016089
IRS990/OtherLiabilitiesGrp/EOYAmt02097707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01489025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06792540
IRS990/OtherSalariesAndWagesGrp/TotalAmt08281565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113758
IRS990/PayrollTaxesGrp/TotalAmt0133629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0343531
IRS990/PensionPlanContributionsGrp/TotalAmt0403537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01865521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02684643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE STELLAR
IRS990/PriorPeriodAdjustmentsAmt0100262
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015544346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015544346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04334149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012121756
IRS990/PYRevenuesLessExpensesAmt0706657
IRS990/PYSalariesCompEmpBnftPaidAmt07279102
IRS990/PYTotalExpensesAmt011613251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012319908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01013191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015723035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIAFW INC CHANGED ITS ACCOUNTING PERIOD TO JUNE 30TH. AS SUCH, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD OF 1/1/2017 THROUGH 6/30/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
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/BuildingsGrp/BookValueAmt029940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015108579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01739400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016121770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452636
IRS990ScheduleD/TotalExpensesPerForm990Amt015108579
IRS990ScheduleD/TotalLiabilityAmt02097707
IRS990ScheduleD/TotalRevenuePerForm990Amt016121770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016121770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015108579
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIAFW INC. 1609 N RIVERSIDE DR. FORT WORTH, TX 76111 EMPLOYER IDENTIFICATION NUMBER: 27-3936300 FOR THE YEAR ENDING JUNE 30, 2020 FIAFW INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILIING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH BOARD MEETINGS AND BUSINESS OFFICE CONFLICT OF INTEREST STATEMENTS FILED IN EMPLOYEE FILES IF/WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03425450
IRS990/TotalAssetsEOYAmt07027340
IRS990/TotalAssetsGrp/BOYAmt03425450
IRS990/TotalAssetsGrp/EOYAmt07027340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398735
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02893277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012215302
IRS990/TotalFunctionalExpensesGrp/TotalAmt015108579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01121781
IRS990/TotalLiabilitiesEOYAmt03610218
IRS990/TotalLiabilitiesGrp/BOYAmt01121781
IRS990/TotalLiabilitiesGrp/EOYAmt03610218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02303669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03417122
IRS990/TotalOtherCompensationAmt06372
IRS990/TotalProgramServiceExpensesAmt012215302
IRS990/TotalProgramServiceRevenueAmt015723035
IRS990/TotalReportableCompFromOrgAmt0142352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015723035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016121770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03425450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07027340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012824
IRS990/TravelGrp/ProgramServicesAmt051295
IRS990/TravelGrp/TotalAmt064119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 N RIVERSIDE DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HPAFORTWORTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE STELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174567261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIAFW INC
ReturnHeader/Filer/BusinessNameControlTxt0FIAF
ReturnHeader/Filer/EIN0273936300
ReturnHeader/Filer/PhoneNum08174567261
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 N RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings