Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$171,905
Up $60,967 (+55%) from 2019
Net Assets
Down-$46,082
Down $106,708 (-176%) from 2019
Liabilities
Up$217,987
Up $167,675 (+333%) from 2019
Revenue
Down$713,337
Down $148,057 (-17%) from 2019
Expenses
Down$820,045
Down $92,334 (-10%) from 2019
Net Income
Down-$106,708
Down $55,723 (-109%) from 2019
Offer educational choice to texas public school students
To offer educational choice to texas public school students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $67,131 | $83,068 | ▲ $15,937 |
| Cash and Non-Interest-Bearing Accounts | $21,960 | $70,677 | ▲ $48,717 |
| Land, Buildings, and Equipment, Net | $21,847 | $18,160 | ▼ $3,687 |
| Total Assets | $110,938 | $171,905 | ▲ $60,967 |
| Liabilities | |||
| Other Liabilities | - | $111,233 | - |
| Accounts Payable and Accrued Expenses | $50,312 | $106,754 | ▲ $56,442 |
| Total Liabilities | $50,312 | $217,987 | ▲ $167,675 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,568 | - | - |
| Net Assets Without Donor Restrictions | $49,058 | $-46,082 | ▼ $95,140 |
| Total Net Assets Fund Balance | $60,626 | $-46,082 | ▼ $106,708 |
| Total Liabilities and Net Assets / Fund Balance | $110,938 | $171,905 | ▲ $60,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $44,729 | $44,729 |
| Leasehold Improvements | $18,160 | $21,054 | $39,214 |
| Buildings | - | $23,600 | $23,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tanis L Stanfield | Executive Di | FT | $90,333 | $90,333 |
| Name | Title |
|---|---|
| Rosemary Tyner | President |
| Marilyn Ransom | Secretary |
| Glen Stanfield | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $39,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $39,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,647 |
| Other Expenses | $344,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,962 | $61,691 | - | $440,653 |
| Occupancy | $187,412 | - | - | $187,412 |
| Other Employee Benefits | $31,145 | $3,849 | - | $34,994 |
| Fees for Services Accounting | - | $19,490 | - | $19,490 |
| Fees for Services Other | $9,602 | - | - | $9,602 |
| Other Expenses | $4,075 | $15,753 | - | $4,075 |
| Depreciation Depletion | $3,687 | - | - | $3,687 |
| All Other Expenses | $418 | $1,671 | - | $2,089 |
| Travel | $40 | - | - | $40 |
| Total Functional Expenses | $714,234 | $105,811 | $0 | $820,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $820,045 |
| Total Expenses per Audited Statements | $820,045 |
| Total Expenses per Form 990 | $820,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peachwood Station | Exec. Director | Building Lease | No | $117,000 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $111,233 |
“Tanis l. Stanfield - exec director glen stanfield - board member married”
“Form 990 is reviewed and approved by the board before filing the return with the irs.”
“The following are used to monitor and enforce compliance: written conflict of interest policy and related party questionnaire. Members abstain from voting if conflict exists. Glen stanfield, vice president, and tanis stanfield, executive director, are married.”
“Review committee considers comparable salaries. Salary determination is based on necessary credentials and responsibilities of the role.”
“Review committee considers comparable salaries. Salary determination is based on necessary credentials and responsibilities of the role.”
“The organization's governing documents, conflict of interest policy, and financial statements are available via finance first public hearing.”
“The board of directors and the executive director assume responsibility for oversight of the audit.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 39000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANIS L STANFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815160611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 NORTH PEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 344398 |
| IRS990/CYOtherRevenueAmt | 0 | 3887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475647 |
| IRS990/CYTotalExpensesAmt | 0 | 820045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3687 |
| IRS990/Desc | 0 | TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11568 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 714234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANIS L STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY TYNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 713337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107543 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -46082 |
| IRS990/NoncashContributionsAmt | 0 | 39000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34994 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3887 |
| IRS990/OtherRevenueTotalAmt | 0 | 3887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TANIS L STANFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL/STATE/LOCAL GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 354113 |
| IRS990/PYOtherRevenueAmt | 0 | 9311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558266 |
| IRS990/PYTotalExpensesAmt | 0 | 912379 |
| IRS990/PYTotalRevenueAmt | 0 | 861394 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 670435 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 820045 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 713337 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 820045 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 713337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 713337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 820045 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | COMQUEST 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PEACHWOOD STATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 117000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING FISCAL YEAR 2020, THERE WERE RELATED PARTY TRANSACTIONS FOR THE ACADEMY WITH PEACHWOOD STATION, LLC, WHICH IS OWNED BY GLENN AND TANIS STANFIELD. GLENN STANFIELD IS A SCHOOL BOARD MEMBER OF THE CHARTER HOLDER AND TANIS STANFIELD IS THE EXECUTIVE DIRECTOR/CEO OF THE CHARTER HOLDER. A TOTAL OF 117,000 WAS PAID TO PEACHWOOD STATION, LLC DURING THE YEAR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND LEASE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 39000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PEACHWOOD STATION PROVIDED FREE RENT IN THE AMOUNT OF 39,000 WHICH IS CONSIDERED AN IN-KIND DONATION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TANIS L. STANFIELD - EXEC DIRECTOR GLEN STANFIELD - BOARD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING ARE USED TO MONITOR AND ENFORCE COMPLIANCE: WRITTEN CONFLICT OF INTEREST POLICY AND RELATED PARTY QUESTIONNAIRE. MEMBERS ABSTAIN FROM VOTING IF CONFLICT EXISTS. GLEN STANFIELD, VICE PRESIDENT, AND TANIS STANFIELD, EXECUTIVE DIRECTOR, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW COMMITTEE CONSIDERS COMPARABLE SALARIES. SALARY DETERMINATION IS BASED ON NECESSARY CREDENTIALS AND RESPONSIBILITIES OF THE ROLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW COMMITTEE CONSIDERS COMPARABLE SALARIES. SALARY DETERMINATION IS BASED ON NECESSARY CREDENTIALS AND RESPONSIBILITIES OF THE ROLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FINANCE FIRST PUBLIC HEARING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171905 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 714234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 820045 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 50312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -46082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90333 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171905 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/TravelGrp/TotalAmt | 0 | 40 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 NORTH PEACH STREET |
| IRS990/USAddress/CityNm | 0 | TOMBALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMQUESTACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANIS L STANFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815160611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMQUEST ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMQ |
| ReturnHeader/Filer/EIN | 0 | 760604071 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815160611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 207 NORTH PEACH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMBALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451629945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE RAY TAX GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 GULF FWY STE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEXAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 775912800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099484406 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYDIA INABA COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-14T16:41:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.