Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Flat$117,968
Flat from 2022
Net Assets
Flat$17,238
Flat from 2022
Liabilities
Flat$100,730
Flat from 2022
Revenue
Flat$663,199
Flat from 2022
Expenses
Flat$685,701
Flat from 2022
Net Income
Flat-$22,502
Flat from 2022
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 | $71,995 | $0 | ▼ $71,995 |
| Cash and Non-Interest-Bearing Accounts | $83,814 | $40,872 | ▼ $42,942 |
| Land, Buildings, and Equipment, Net | $15,840 | $13,521 | ▼ $2,319 |
| Total Assets | $171,649 | $117,968 | ▼ $53,681 |
| Other Assets Total | $0 | $63,575 | ▲ $63,575 |
| Liabilities | |||
| Other Liabilities | $111,233 | $0 | ▼ $111,233 |
| Accounts Payable and Accrued Expenses | $20,676 | $100,730 | ▲ $80,054 |
| Total Liabilities | $131,909 | $100,730 | ▼ $31,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,740 | $17,238 | ▼ $22,502 |
| Total Net Assets Fund Balance | $39,740 | $17,238 | ▼ $22,502 |
| Total Liabilities and Net Assets / Fund Balance | $171,649 | $117,968 | ▼ $53,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $44,729 | $44,729 |
| Leasehold Improvements | $0 | $39,214 | $39,214 |
| Buildings | $13,521 | $10,079 | $23,600 |
| Other Assets Org | $63,575 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tanis L Stanfield | Superintendent | $95,500 | $3,104 | $98,604 |
| Name | Title |
|---|---|
| Rosemary Tyner | President |
| Glen Stanfield | Vice President |
| Marilyn Ransom | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,732 |
| Other Expenses | $254,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,485 | $45,261 | - | $301,746 |
| Occupancy | $105,892 | $17,229 | - | $123,121 |
| Current Officers, Directors, Trustees, and Key Employees | $88,953 | $16,270 | - | $105,223 |
| Other Expenses | $21,663 | $627 | - | $22,290 |
| Fees for Services Other | $18,331 | $3,235 | - | $21,566 |
| Office Expenses | $17,558 | $1,866 | - | $19,424 |
| Other Employee Benefits | $14,438 | $3,609 | - | $18,047 |
| Payroll Taxes | $4,287 | $1,429 | - | $5,716 |
| Depreciation Depletion | $2,088 | $232 | - | $2,320 |
| Travel | $160 | - | - | $160 |
| Total Functional Expenses | $592,140 | $93,561 | $0 | $685,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $745,701 |
| Expenses per Audited Statements | $685,701 |
| Total Expenses per Form 990 | $685,701 |
| Expenses Not Reported on Form 990 | $60,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Behan | >35% CONTROLLED ENTITY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT | THE SCHOOL HAS A BUILDING LEASE WITH PEACHWOOD STATION, LLC, WHICH IS OWNED BY GLEN AND TANIS STANFIELD. GLEN STANFIELD IS THE VICE-PRESIDENT/BOARD MEMBER AND TANIS STANFIELD IS THE EXECUTIVE DIRECTOR OF THE SCHOOL. ACCRUED RENT AND LEASE PAYMENTS TOTALED $96,000. | No | $96,000 |
| - | Daughter of Executive Director and Vice-president | Wages | No | $70,750 |
| - | > 35% CONTROLLED ENTITY OF FAMILY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT | Maintenance and Tech Services | No | $36,400 |
“Tanis l. Stanfield, executive director and glen stanfield, vice president have a family relation.”
“Organization's process to review form 990 is reviewd 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.”
“Compensation process for top official review committee considers comparable salaries. Salary determination is based on necessary credentials and responsibilities of the role.”
“Governing documents disclosure explanation - the organization's governing documents, conflict of interest policy, and financial statements are available via the finance first public hearing.”
“The board of directors and the executive director assume responsibility for oversight of the audit.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TANIS L STANFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815160611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 NORTH PEACH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 254969 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430732 |
| IRS990/CYTotalExpensesAmt | 0 | 685701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2320 |
| IRS990/Desc | 0 | TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLICE SCHOOL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 592140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21566 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 3104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARY TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANIS L STANFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 212070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 663199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107543 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18047 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SERVICE CTR |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TANIS L STANFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 350447 |
| IRS990/PYOtherRevenueAmt | 0 | 114531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386546 |
| IRS990/PYTotalExpensesAmt | 0 | 736993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 822815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 451123 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23600 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39214 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM TEXAS EDUCATION AGENCY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663199 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13521 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 723199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 745701 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PEACHWOOD STATION LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | BRITTANY STANFIELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KRISTEN BEHAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | >35% CONTROLLED ENTITY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | > 35% CONTROLLED ENTITY OF FAMILY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 96000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 70750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 36400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE SCHOOL HAS A BUILDING LEASE WITH PEACHWOOD STATION, LLC, WHICH IS OWNED BY GLEN AND TANIS STANFIELD. GLEN STANFIELD IS THE VICE-PRESIDENT/BOARD MEMBER AND TANIS STANFIELD IS THE EXECUTIVE DIRECTOR OF THE SCHOOL. ACCRUED RENT AND LEASE PAYMENTS TOTALED $96,000. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MAINTENANCE AND TECH SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TANIS L. STANFIELD, EXECUTIVE DIRECTOR AND GLEN STANFIELD, VICE PRESIDENT HAVE A FAMILY RELATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWD 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW COMMITTEE CONSIDERS COMPARABLE SALARIES. SALARY DETERMINATION IS BASED ON NECESSARY CREDENTIALS AND RESPONSIBILITIES OF THE ROLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FINANCE FIRST PUBLIC HEARING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 171649 |
| IRS990/TotalAssetsEOYAmt | 0 | 117968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212070 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17238 |
| IRS990/TotalOtherCompensationAmt | 0 | 3104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 592140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 117968 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/TravelGrp/TotalAmt | 0 | 160 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 NORTH PEACH ST |
| IRS990/USAddress/CityNm | 0 | TOMBALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMQUESTACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANIS L STANFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815160611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-17 |
| 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 ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMBALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 WEST STE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY L WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-17T08:59:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TANIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.