Civic Intelligence

Comquest Academy

990 • Fiscal year 2014 • EIN 76-0604071

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.COMQUESTACADEMY.ORG
207 North Peach Street77375

(281) 516-0611

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$189,337

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$156,295

Down $3,010 (-1.9%) from 2013

Net Assets

Down

-$93,932

Down $78,108 (-494%) from 2013

Liabilities

Up

$250,227

Up $75,098 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

$723,254

No earlier filing loaded for comparison.

Expenses

Down

$801,362

Down $104,212 (-12%) from 2013

Net Income

-$78,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $337,546Liabilities 2011: $162,135Net Assets 2011: $175,4112011Assets 2012: $274,666Liabilities 2012: $143,780Net Assets 2012: $130,8862012Assets 2013: $159,305Liabilities 2013: $175,129Net Assets 2013: -$15,8242013Assets 2014: $156,295Liabilities 2014: $250,227Net Assets 2014: -$93,9322014Assets 2015: $82,388Liabilities 2015: $16,689Net Assets 2015: $65,6992015Assets 2016: $180,813Liabilities 2016: $20,842Net Assets 2016: $159,9712016Assets 2017: $162,319Liabilities 2017: $30,932Net Assets 2017: $131,3872017Assets 2018: $144,966Liabilities 2018: $33,355Net Assets 2018: $111,6112018Assets 2019: $110,938Liabilities 2019: $50,312Net Assets 2019: $60,6262019Assets 2020: $171,905Liabilities 2020: $217,987Net Assets 2020: -$46,0822020Assets 2021: $171,649Liabilities 2021: $131,909Net Assets 2021: $39,7402021Assets 2022: $117,968Liabilities 2022: $100,730Net Assets 2022: $17,2382022Assets 2023: $800,167Liabilities 2023: $725,964Net Assets 2023: $74,2032023Assets 2024: $1,005,151Liabilities 2024: $581,805Net Assets 2024: $423,3462024

Highlighted filing

2014

Assets$156,295
Liabilities$250,227
Net Assets-$93,932
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $968,002Expenses 2011: $926,047Net Income 2011: $41,9552011Revenue 2012: $857,004Expenses 2012: $901,529Net Income 2012: -$44,5252012Expenses 2013: $905,5742013Revenue 2014: $723,254Expenses 2014: $801,362Net Income 2014: -$78,1082014Revenue 2015: $862,271Expenses 2015: $702,640Net Income 2015: $159,6312015Revenue 2016: $769,478Expenses 2016: $675,206Net Income 2016: $94,2722016Revenue 2017: $746,260Expenses 2017: $774,844Net Income 2017: -$28,5842017Revenue 2018: $766,386Expenses 2018: $786,162Net Income 2018: -$19,7762018Revenue 2019: $861,394Expenses 2019: $912,379Net Income 2019: -$50,9852019Revenue 2020: $713,337Expenses 2020: $820,045Net Income 2020: -$106,7082020Revenue 2021: $822,815Expenses 2021: $736,993Net Income 2021: $85,8222021Revenue 2022: $663,199Expenses 2022: $685,701Net Income 2022: -$22,5022022Revenue 2023: $680,955Expenses 2023: $623,990Net Income 2023: $56,9652023Revenue 2024: $1,041,184Expenses 2024: $692,041Net Income 2024: $349,1432024

Highlighted filing

2014

Revenue$723,254
Expenses$801,362
Net Income-$78,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$723,254
Mission and Program Overview

Mission

To offer educational choice to texas public school students

Offer educational choice to texas public school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,608$83,606▼ $6,002
Cash and Non-Interest-Bearing Accounts$27,861$41,952▲ $14,091
Pledges and Grants Receivable$39,986$30,547▼ $9,439
Total Assets$159,305$156,295▼ $3,010
Other Assets Total$1,850$190▼ $1,660
Liabilities
Accounts Payable and Accrued Expenses$67,798$152,314▲ $84,516
Mortgage Notes Payable Secured by Investment Property$107,331$91,890▼ $15,441
Other Liabilities$0$6,023▲ $6,023
Total Liabilities$175,129$250,227▲ $75,098
Net Assets / Fund Balance
Unrestricted Net Assets$-15,824$-93,932▼ $78,108
Total Net Assets Fund Balance$-15,824$-93,932▼ $78,108
Total Liabilities and Net Assets / Fund Balance$159,305$156,295▼ $3,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,606$162,145$245,751
Other Land Buildings$0$44,729$44,729
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanis StanfieldSuperintendentFT$177,219$12,118$189,337

Board Members and Trustees

NameTitle
Rosemary TynerPresident
Marilyn RansomVice President
Glen StanfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,504
Investment Income
$0
Other Revenue
$10,750
Change in Net Assets
$-78,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$723,254
Total Revenue per Form 990
$723,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,256
Other Expenses$228,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,703$70,069-$361,772
Current Officers, Directors, Trustees, and Key Employees$177,219--$177,219
Occupancy$148,245--$148,245
Other Employee Benefits$29,811$4,454-$34,265
Other Expenses$9,844$628-$10,472
Fees for Services Accounting-$10,300-$10,300
Depreciation Depletion$6,002--$6,002
Interest$5,482--$5,482
All Other Expenses$2,786$734-$3,520
Travel$441$1,255-$1,696
Fees for Services Legal-$650-$650
Total Functional Expenses$699,058$102,304$0$801,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,362
Total Expenses per Audited Statements$801,362
Total Expenses per Form 990$801,362
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SuperintendentBuilding LeaseNo$121,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,023
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 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 A, Line 2

“Spouse of school superintendent serves as trustee on board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board before filing the return with the irs.”

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

“The following are used to monitor and enforce compliance: written conflict of interest policy, related party questionnaire, members astain from voting if conflict exists.”

Form 990, Part VI, Section B, Line 15

“Review committee considers comparable salaries. Salary determination based on necessary credentials and responsibilities of the role.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available via finance first public hearing.”

Form 990, Part VIII, Line 11A

“The organization leases out one of their buildings to another 501(c)3 charter school for the purpose of serving charter school students from grades k-5.”

Filing and Contact Details

Filer

EIN
76-0604071
Phone
2815160611

Signing Officer

Name
Tanis L Stanfield
Title
Executive Director
Phone
2815160611
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanis L Stanfield
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors and the superintendent assume responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 414 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/BOYAmt067798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02786
IRS990/AllOtherExpensesGrp/TotalAmt03520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT G LEE
IRS990/BooksInCareOfDetail/PhoneNum02815160611
IRS990/BooksInCareOfDetail/USAddress/AddressLine10207 NORTH PEACH STREET
IRS990/BooksInCareOfDetail/USAddress/City0TOMBALL
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077375
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027861
IRS990/CashNonInterestBearingGrp/EOYAmt041952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0228106
IRS990/CYOtherRevenueAmt010750
IRS990/CYProgramServiceRevenueAmt0712504
IRS990/CYRevenuesLessExpensesAmt0-78108
IRS990/CYSalariesCompEmpBnftPaidAmt0573256
IRS990/CYTotalExpensesAmt0801362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06002
IRS990/DepreciationDepletionGrp/TotalAmt06002
IRS990/Desc0OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0699058
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412118
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3TANIS STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIS STANFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4177219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt05482
IRS990/InterestGrp/TotalAmt05482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083606
IRS990/LandBldgEquipCostOrOtherBssAmt0290480
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091890
IRS990/NetAssetsOrFundBalancesBOYAmt0-15824
IRS990/NetAssetsOrFundBalancesEOYAmt0-93932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148245
IRS990/OccupancyGrp/TotalAmt0148245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt0190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034265
IRS990/OtherExpensesGrp/Desc0EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2628
IRS990/OtherExpensesGrp/ProgramServicesAmt017982
IRS990/OtherExpensesGrp/ProgramServicesAmt19543
IRS990/OtherExpensesGrp/ProgramServicesAmt29844
IRS990/OtherExpensesGrp/TotalAmt017982
IRS990/OtherExpensesGrp/TotalAmt112394
IRS990/OtherExpensesGrp/TotalAmt211363
IRS990/OtherExpensesGrp/TotalAmt310472
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06023
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARS ACADEMY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010750
IRS990/OtherRevenueTotalAmt010750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361772
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030547
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANIS L STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL/STATE/LOCAL GR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285003
IRS990/PYOtherRevenueAmt0101035
IRS990/PYProgramServiceRevenueAmt0657829
IRS990/PYRevenuesLessExpensesAmt0-146710
IRS990/PYSalariesCompEmpBnftPaidAmt0620571
IRS990/PYTotalExpensesAmt0905574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723254
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083606
IRS990ScheduleD/TotalExpensesPerForm990Amt0801362
IRS990ScheduleD/TotalLiabilityAmt06023
IRS990ScheduleD/TotalRevenuePerForm990Amt0723254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801362
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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN MAGNOLIA POTPOURRI NEWSPAPER AND HOUSTON COMMUNITY NEWSPAPER (HCN) TO ENSURE THAT THE POLICY IS KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COMQUEST ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
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/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANIS STANFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE DETERMINES THE SUPERINTENDENT'S SALARY BASED ON NECESSARY CREDENTIALS AND RESPONSIBILTIES OF THE ROLE AND CONSIDERS COMPARABLE SALARIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PEACHWOOD STATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121208
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10PEACHWOOD STATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE OF SCHOOL SUPERINTENDENT SERVES AS TRUSTEE ON BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING ARE USED TO MONITOR AND ENFORCE COMPLIANCE: WRITTEN CONFLICT OF INTEREST POLICY, RELATED PARTY QUESTIONNAIRE, MEMBERS ASTAIN FROM VOTING IF CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW COMMITTEE CONSIDERS COMPARABLE SALARIES. SALARY DETERMINATION BASED ON NECESSARY CREDENTIALS AND RESPONSIBILITIES OF THE ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FINANCE FIRST PUBLIC HEARING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION LEASES OUT ONE OF THEIR BUILDINGS TO ANOTHER 501(C)3 CHARTER SCHOOL FOR THE PURPOSE OF SERVING CHARTER SCHOOL STUDENTS FROM GRADES K-5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AND THE SUPERINTENDENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 VIII, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159305
IRS990/TotalAssetsEOYAmt0156295
IRS990/TotalAssetsGrp/BOYAmt0159305
IRS990/TotalAssetsGrp/EOYAmt0156295
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175129
IRS990/TotalLiabilitiesEOYAmt0250227
IRS990/TotalLiabilitiesGrp/BOYAmt0175129
IRS990/TotalLiabilitiesGrp/EOYAmt0250227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93932
IRS990/TotalOtherCompensationAmt012118
IRS990/TotalProgramServiceExpensesAmt0699058
IRS990/TotalProgramServiceRevenueAmt0712504
IRS990/TotalReportableCompFromOrgAmt0177219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01255
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt01696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10207 NORTH PEACH STREET
IRS990/USAddress/City0TOMBALL
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077375
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.COMQUESTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIS L STANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815160611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMQUEST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMQ
ReturnHeader/Filer/EIN0760604071
ReturnHeader/Filer/PhoneNum02815160611
ReturnHeader/Filer/USAddress/AddressLine10207 NORTH PEACH STREET
ReturnHeader/Filer/USAddress/City0TOMBALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,295
Liabilities
$250,227
Net assets
-$93,932
Revenue
$723,254
Expenses
$801,362
Net income
-$78,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.58$0.42$1.04$0.69$0.35
2023Summary only. Only limited summary data is available for this year.$0.80$0.73$0.07$0.68$0.62$0.06
2022Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.66$0.69$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$0.82$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.05$0.71$0.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.86$0.91$0.05
2018Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.75$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.77$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.86$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$0.91
2012Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$0.86$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.16$0.18$0.97$0.93$0.04