Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$171,649
Down $256 (-0.1%) from 2020
Net Assets
Up$39,740
Up $85,822 (+186%) from 2020
Liabilities
Down$131,909
Down $86,078 (-39%) from 2020
Revenue
Up$822,815
Up $109,478 (+15%) from 2020
Expenses
Down$736,993
Down $83,052 (-10%) from 2020
Net Income
Up$85,822
Up $192,530 (+180%) from 2020
Offer educational choice to texas public school students
To offer educational choice to texas public school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,677 | $83,814 | ▲ $13,137 |
| Pledges and Grants Receivable | $83,068 | $71,995 | ▼ $11,073 |
| Land, Buildings, and Equipment, Net | $18,160 | $15,840 | ▼ $2,320 |
| Total Assets | $171,905 | $171,649 | ▼ $256 |
| Liabilities | |||
| Other Liabilities | $111,233 | $111,233 | → $0 |
| Accounts Payable and Accrued Expenses | $106,754 | $20,676 | ▼ $86,078 |
| Total Liabilities | $217,987 | $131,909 | ▼ $86,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-46,082 | $39,740 | ▲ $85,822 |
| Total Net Assets Fund Balance | $-46,082 | $39,740 | ▲ $85,822 |
| Total Liabilities and Net Assets / Fund Balance | $171,905 | $171,649 | ▼ $256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $44,729 | $44,729 |
| Leasehold Improvements | - | $39,214 | $39,214 |
| Buildings | $15,840 | $7,760 | $23,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanis L Stanfield | Executive Di | FT | $90,500 | $5,009 | $95,509 |
| 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 | $117,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $117,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,546 |
| Other Expenses | $350,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,885 | $48,819 | - | $348,704 |
| Occupancy | $187,282 | - | - | $187,282 |
| Other Employee Benefits | $33,679 | $4,163 | - | $37,842 |
| Fees for Services Accounting | - | $21,508 | - | $21,508 |
| Depreciation Depletion | $2,320 | - | - | $2,320 |
| Other Expenses | $310 | $1,239 | - | $1,549 |
| All Other Expenses | $190 | - | - | $190 |
| Total Functional Expenses | $646,665 | $90,328 | $0 | $736,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $736,993 |
| Total Expenses per Audited Statements | $736,993 |
| Total Expenses per Form 990 | $736,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peachwood Station | Exec. Director | Building Lease | No | $91,000 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $111,233 |
“Tanis l. Stanfield glen stanfield exec directo 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 organization blieves that it has appropriated 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 | 106754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 149620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815160611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 N PEACH |
| 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 | 70677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83814 |
| 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 | 149620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 350447 |
| IRS990/CYOtherRevenueAmt | 0 | 114531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 558658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386546 |
| IRS990/CYTotalExpensesAmt | 0 | 736993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 822815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2320 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 5009 |
| 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 | 90500 |
| 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 | 822815 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15840 |
| 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 | -46082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -46082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39740 |
| IRS990/NoncashContributionsAmt | 0 | 117000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37842 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION SERVICE CENTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FORGIVENESS LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOCAL SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111233 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3298 |
| IRS990/OtherRevenueTotalAmt | 0 | 114531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TANIS L STANFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL/STATE/LOCAL GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 344398 |
| IRS990/PYOtherRevenueAmt | 0 | 3887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475647 |
| IRS990/PYTotalExpensesAmt | 0 | 820045 |
| IRS990/PYTotalRevenueAmt | 0 | 713337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85822 |
| 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 | 558658 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 736993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 822815 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BLIEVES THAT IT HAS APPROPRIATED 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 | 15840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 736993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 822815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 822815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 736993 |
| 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 | 91000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING FISCAL YEAR 2021, 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 91,000 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 | 117000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PEACHWOOD STATION PROVIDED FREE RENT IN THE AMOUNT OF 117,000 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 GLEN STANFIELD EXEC DIRECTO 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/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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171905 |
| IRS990/TotalAssetsEOYAmt | 0 | 171649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149620 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 736993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -46082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39740 |
| IRS990/TotalOtherCompensationAmt | 0 | 5009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 558658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 822815 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171649 |
| 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/PersonNm | 0 | TANIS L STANFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815160611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-29 |
| 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 | 2022-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYDIA INABA COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-11T13:08:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TANIS L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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