Civic Intelligence

Comquest Academy

990 • Fiscal year 2017 • EIN 76-0604071

Sep 01, 2016 to Aug 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.COMQUESTACADEMY.ORG
207 North Peach StreetTomball, TX 77375

(281) 516-0611

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,167

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$162,319

Down $18,494 (-10%) from 2016

Net Assets

Down

$131,387

Down $28,584 (-18%) from 2016

Liabilities

Up

$30,932

Up $10,090 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$746,260

Down $23,218 (-3.0%) from 2016

Expenses

Up

$774,844

Up $99,638 (+15%) from 2016

Net Income

Down

-$28,584

Down $122,856 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$162,319
Liabilities$30,932
Net Assets$131,387
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$746,260
Expenses$774,844
Net Income-$28,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$746,260
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
Cash and Non-Interest-Bearing Accounts$135,134$110,507▼ $24,627
Pledges and Grants Receivable$45,679$51,812▲ $6,133
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$180,813$162,319▼ $18,494
Liabilities
Accounts Payable and Accrued Expenses$20,842$30,932▲ $10,090
Total Liabilities$20,842$30,932▲ $10,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$148,150$116,572▼ $31,578
Unrestricted Net Assets$11,821$14,815▲ $2,994
Total Net Assets Fund Balance$159,971$131,387▼ $28,584
Total Liabilities and Net Assets / Fund Balance$180,813$162,319▼ $18,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,729$44,729
Leasehold Improvements$0$39,214$39,214
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanis StanfieldExecutive DirectorFT$68,167$68,167

Board Members and Trustees

NameTitle
Rosemary TynerPresident
Glen StanfieldVice President
Marilyn RansomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,266
Investment Income
$0
Other Revenue
$2,994
Change in Net Assets
$-28,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$746,260
Total Revenue per Form 990
$746,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,438
Other Expenses$265,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,605$65,620-$466,225
Occupancy$168,378--$168,378
Other Employee Benefits$38,542$4,671-$43,213
Fees for Services Accounting-$15,000-$15,000
Other Expenses$4,606$6,052-$4,606
All Other Expenses$521$3,003-$3,524
Travel$625--$625
Total Functional Expenses$678,167$96,677$0$774,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,844
Total Expenses per Audited Statements$774,844
Total Expenses per Form 990$774,844
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
-Executive DirectorBuilding LeaseNo$144,000
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 executive director serves as trustee on board of directors.”

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

“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 abstain 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.”

Filing and Contact Details

Filer

Filer Name
Comquest Academy
EIN
76-0604071
Phone
2815160611
Address
207 NORTH PEACH STREET, TOMBALL, TX 77375

Signing Officer

Name
Tanis L Stanfield
Title
Executive Director
Phone
2815160611
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanis L Stanfield
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
4

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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 Appendix360 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/BOYAmt020842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0521
IRS990/AllOtherExpensesGrp/TotalAmt03524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANIS L STANFIELD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02815160611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 NORTH PEACH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135134
IRS990/CashNonInterestBearingGrp/EOYAmt0110507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265406
IRS990/CYOtherRevenueAmt02994
IRS990/CYProgramServiceRevenueAmt0743266
IRS990/CYRevenuesLessExpensesAmt0-28584
IRS990/CYSalariesCompEmpBnftPaidAmt0509438
IRS990/CYTotalExpensesAmt0774844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678167
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0ROSEMARY TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm3TANIS STANFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083943
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0159971
IRS990/NetAssetsOrFundBalancesEOYAmt0131387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0168378
IRS990/OccupancyGrp/TotalAmt0168378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043213
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16052
IRS990/OtherExpensesGrp/ProgramServicesAmt036511
IRS990/OtherExpensesGrp/ProgramServicesAmt119957
IRS990/OtherExpensesGrp/ProgramServicesAmt28422
IRS990/OtherExpensesGrp/ProgramServicesAmt34606
IRS990/OtherExpensesGrp/TotalAmt038842
IRS990/OtherExpensesGrp/TotalAmt119957
IRS990/OtherExpensesGrp/TotalAmt214474
IRS990/OtherExpensesGrp/TotalAmt34606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOCAL SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02994
IRS990/OtherRevenueTotalAmt02994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466225
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANIS L STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL/STATE/LOCAL GR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212042
IRS990/PYOtherRevenueAmt0624
IRS990/PYProgramServiceRevenueAmt0768854
IRS990/PYRevenuesLessExpensesAmt094272
IRS990/PYSalariesCompEmpBnftPaidAmt0463164
IRS990/PYTotalExpensesAmt0675206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0746260
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0746260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0774844
IRS990ScheduleD/TotalRevenuePerForm990Amt0746260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774844
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PEACHWOOD STATION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE OF SCHOOL EXECUTIVE DIRECTOR 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 ABSTAIN 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 BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR 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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116572
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180813
IRS990/TotalAssetsEOYAmt0162319
IRS990/TotalAssetsGrp/BOYAmt0180813
IRS990/TotalAssetsGrp/EOYAmt0162319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020842
IRS990/TotalLiabilitiesEOYAmt030932
IRS990/TotalLiabilitiesGrp/BOYAmt020842
IRS990/TotalLiabilitiesGrp/EOYAmt030932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678167
IRS990/TotalProgramServiceRevenueAmt0743266
IRS990/TotalReportableCompFromOrgAmt068167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0625
IRS990/TravelGrp/TotalAmt0625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 NORTH PEACH STREET
IRS990/USAddress/CityNm0TOMBALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077375
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMQUESTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIS L STANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815160611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMQUEST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMQ
ReturnHeader/Filer/EIN0760604071
ReturnHeader/Filer/PhoneNum02815160611
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 NORTH PEACH STREET
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4A568835E7AC9EB5EEB75CF553B164914285B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02018-07-16T08:33:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,319
Liabilities
$30,932
Net assets
$131,387
Revenue
$746,260
Expenses
$774,844
Net income
-$28,584
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
2017Detailed filing. Detailed filing data is available for this year.$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