Civic Intelligence

Fiafw Inc.

990 • Fiscal year 2021 • EIN 27-3936300

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.THEHIGHPOINTDIFFERENCE.COM
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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$153,695

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,150,771

Down $1,876,569 (-27%) from 2020

Net Assets

Up

$3,668,794

Up $251,672 (+7.4%) from 2020

Liabilities

Down

$1,481,977

Down $2,128,241 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$16,961,720

Up $839,950 (+5.2%) from 2020

Expenses

Up

$16,710,048

Up $1,601,469 (+11%) from 2020

Net Income

Down

$251,672

Down $761,519 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$5,150,771
Liabilities$1,481,977
Net Assets$3,668,794
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$16,961,720
Expenses$16,710,048
Net Income$251,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$16,961,720
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$3,860,699$2,661,118▼ $1,199,581
Pledges and Grants Receivable$2,684,643$1,956,682▼ $727,961
Land, Buildings, and Equipment, Net$452,636$420,422▼ $32,214
Prepaid Expenses and Deferred Charges$0$100,142▲ $100,142
Accounts Receivable$29,362$12,407▼ $16,955
Total Assets$7,027,340$5,150,771▼ $1,876,569
Liabilities
Accounts Payable and Accrued Expenses$1,458,192$1,215,565▼ $242,627
Other Liabilities$2,097,707$266,412▼ $1,831,295
Deferred Revenue$54,319$0▼ $54,319
Total Liabilities$3,610,218$1,481,977▼ $2,128,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,114$2,799,548▲ $1,737,434
Net Assets With Donor Restrictions$2,355,008$869,246▼ $1,485,762
Total Net Assets Fund Balance$3,417,122$3,668,794▲ $251,672
Total Liabilities and Net Assets / Fund Balance$7,027,340$5,150,771▼ $1,876,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,073$387,592$757,665
Other Land Buildings$21,280$18,982$40,262
Buildings$29,069$4,649$33,718
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie P StellarCEO/superintendentFT$147,275$6,420$153,695

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
$2,226,721
Program Service Revenue
$14,734,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207
Change in Net Assets
$251,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,961,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,961,720
Total Revenue per Form 990
$16,961,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,239,214
Other Expenses$6,470,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,239,985$489,743-$8,729,728
Occupancy$3,144,058$786,014-$3,930,072
Other Employee Benefits$829,576$42,855-$872,431
Pension Plan Contributions$335,483$17,331-$352,814
Fees for Services Other$159,227$73,375-$232,602
Current Officers, Directors, Trustees, and Key Employees$145,118$8,577-$153,695
Office Expenses$54,704$86,714-$141,418
Payroll Taxes$124,133$6,413-$130,546
Depreciation Depletion-$116,632-$116,632
Insurance-$70,489-$70,489
Other Expenses$60,308$59,968-$60,308
Interest-$17,559-$17,559
Travel$14,718$557-$15,275
Total Functional Expenses$13,932,376$2,777,672$0$16,710,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,710,048
Total Expenses per Audited Statements$16,710,048
Total Expenses per Form 990$16,710,048
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
Capital Leases Payable$205,540
Other Liabilities$60,872
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 DR, FORT WORTH, TX 76111

Signing Officer

Name
Katie Stellar
Title
Superintendent
Phone
8174567261
Signed
2022-05-13
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
210
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, 2021 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 444 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/ReconcilationRevenueExpnssAmt0251672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014734999
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/BookValueAmt029069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016710048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016961720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420422
IRS990ScheduleD/TotalExpensesPerForm990Amt016710048
IRS990ScheduleD/TotalLiabilityAmt0266412
IRS990ScheduleD/TotalRevenuePerForm990Amt016961720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016961720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016710048
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. DURING THE YEAR ENDED JUNE 30, 2020, THE CHARTER HOLDER RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN OF $1,739,400 FROM THE SMALL BUSINESS ADMINISTRATION AS PART OF THE CARES ACT PASSED DURING THE YEAR TO ASSIST SMALL BUSINESSES AND NON-PROFITS AFFECTED BY MEASURES INSTITUTED IN RESPONSE TO THE COVID-19 PANDEMIC. AS OF JUNE 30, 2021, THE AMOUNT WAS EXPENDED ACCORDING TO THE TIME AND PURPOSE RESTRICTIONS DEFINED BY THE PPP. THE CHARTER HOLDER APPLIED AND WAS APPROVED FOR FORGIVENESS OF THE PPP LOAN IN JULY 2021. THEREFORE, IT HAS BEEN RECOGNIZED AS FEDERAL PROGRAM REVENUE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2021.
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/BaseCompensationFilingOrgAmt0147275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE P STELLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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, 2021 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/ExplanationTxt6THE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07027340
IRS990/TotalAssetsEOYAmt05150771
IRS990/TotalAssetsGrp/BOYAmt07027340
IRS990/TotalAssetsGrp/EOYAmt05150771
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02226721
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02777672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013932376
IRS990/TotalFunctionalExpensesGrp/TotalAmt016710048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03610218
IRS990/TotalLiabilitiesEOYAmt01481977
IRS990/TotalLiabilitiesGrp/BOYAmt03610218
IRS990/TotalLiabilitiesGrp/EOYAmt01481977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03417122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03668794
IRS990/TotalOtherCompensationAmt06420
IRS990/TotalProgramServiceExpensesAmt013932376
IRS990/TotalProgramServiceRevenueAmt014734999
IRS990/TotalReportableCompFromOrgAmt0147275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014734999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016961720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07027340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05150771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0557
IRS990/TravelGrp/ProgramServicesAmt014718
IRS990/TravelGrp/TotalAmt015275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,771
Liabilities
$1,481,977
Net assets
$3,668,794
Revenue
$16,961,720
Expenses
$16,710,048
Net income
$251,672
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