Civic Intelligence

Comquest Academy

990 • Fiscal year 2023 • EIN 76-0604071

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

207 North Peach StTomball, TX 77375

(281) 516-0611

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,922

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

578%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$800,167

Flat from 2023

Net Assets

Flat

$74,203

Flat from 2023

Liabilities

Flat

$725,964

Flat from 2023

Revenue

Flat

$680,955

Flat from 2023

Expenses

Flat

$623,990

Flat from 2023

Net Income

Flat

$56,965

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $800,167Liabilities 2023: $725,964Net Assets 2023: $74,2032023Assets 2024: $1,005,151Liabilities 2024: $581,805Net Assets 2024: $423,3462024

Highlighted filing

2023

Assets$800,167
Liabilities$725,964
Net Assets$74,203

Operations Trend

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 2023: $680,955Expenses 2023: $623,990Net Income 2023: $56,9652023Revenue 2024: $1,041,184Expenses 2024: $692,041Net Income 2024: $349,1432024

Highlighted filing

2023

Revenue$680,955
Expenses$623,990
Net Income$56,965
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$680,955
Mission and Program Overview

Mission

Offer educational choice to texas public school students

To offer educational choice to texas public school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,872$36,189▼ $4,683
Land, Buildings, and Equipment, Net$13,521$11,201▼ $2,320
Total Assets$117,968$800,167▲ $682,199
Other Assets Total$63,575$752,777▲ $689,202
Liabilities
Other Liabilities$0$697,733▲ $697,733
Accounts Payable and Accrued Expenses$100,730$28,231▼ $72,499
Total Liabilities$100,730$725,964▲ $625,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,238$74,203▲ $56,965
Total Net Assets Fund Balance$17,238$74,203▲ $56,965
Total Liabilities and Net Assets / Fund Balance$117,968$800,167▲ $682,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,729$44,729
Leasehold Improvements$0$39,214$39,214
Buildings$11,201$12,399$23,600
Other Assets Org$7,677--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanis L StanfieldSuperintendentFT$96,250$4,672$100,922

Board Members and Trustees

NameTitle
Rosemary TynerPresident
Glen StanfieldVice President
Marilyn RansomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,907
Program Service Revenue
$583,046
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$56,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,000
Total Revenue per Audited Statements
$836,955
Total Revenue per Form 990
$680,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,221
Other Expenses$190,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,772$45,842-$305,614
Current Officers, Directors, Trustees, and Key Employees$89,384$16,200-$105,584
Other Expenses$23,032$712-$23,744
Occupancy$21,072$2,398-$23,470
Office Expenses$18,989$2,825-$21,814
Fees for Services Other$16,503$2,912-$19,415
Other Employee Benefits$12,902$3,226-$16,128
Depreciation Depletion$4,852$1,153-$6,005
Payroll Taxes$4,421$1,474-$5,895
Interest$325$106-$431
Travel$240--$240
Total Functional Expenses$539,368$84,622$0$623,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,990
Expenses per Audited Statements$623,990
Total Expenses per Form 990$623,990
Expenses Not Reported on Form 990$156,000
Expenses Not Reported on Financial Statements$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
Kristen Behan>35% CONTROLLED ENTITY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENTTHE 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$70,000
-Daughter of Executive Director and Vice-presidentWagesNo$67,225
-> 35% CONTROLLED ENTITY OF FAMILY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENTMaintenance and Tech ServicesNo$63,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$689,738
Finance Lease Payable$7,995
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 35% controlled entity
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

Tanis l. Stanfield, executive director and glen stanfield, vice president have a family relation.

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

Organization's process to review form 990 is reviewd 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 and related party questionnaire. Members abstain from voting if conflict exists.

Form 990, Part VI, Section B, Line 15

Compensation process for top official review committee considers comparable salaries. Salary determination is based on necessary credentials and responsibilities of the role.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - the organization's governing documents, conflict of interest policy, and financial statements are available via the finance first public hearing.

Filing and Contact Details

Filer

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

Signing Officer

Name
Tanis L Stanfield
Title
Executive Director
Phone
2815160611
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanis L Stanfield
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
7

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Comquest academy 207 north peach st tomball, tx 77375 employer identification number: 76-0604071 for the year ending august 31, 2023 comquest academy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 412 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/BOYAmt0100730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANIS L STANFIELD
IRS990/BooksInCareOfDetail/PhoneNum02815160611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 NORTH PEACH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040872
IRS990/CashNonInterestBearingGrp/EOYAmt036189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105584
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0190769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0583046
IRS990/CYRevenuesLessExpensesAmt056965
IRS990/CYSalariesCompEmpBnftPaidAmt0433221
IRS990/CYTotalExpensesAmt0623990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04852
IRS990/DepreciationDepletionGrp/TotalAmt06005
IRS990/Desc0TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLICE SCHOOL STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0539368
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016503
IRS990/FeesForServicesOtherGrp/TotalAmt019415
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/OtherCompensationAmt34672
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3TANIS L STANFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt097907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0680955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0106
IRS990/InterestGrp/ProgramServicesAmt0325
IRS990/InterestGrp/TotalAmt0431
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011201
IRS990/LandBldgEquipCostOrOtherBssAmt0107543
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER EDUCATIONAL CHOICE TO TEXAS PUBLIC SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017238
IRS990/NetAssetsOrFundBalancesEOYAmt074203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02398
IRS990/OccupancyGrp/ProgramServicesAmt021072
IRS990/OccupancyGrp/TotalAmt023470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt018989
IRS990/OfficeExpensesGrp/TotalAmt021814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063575
IRS990/OtherAssetsTotalGrp/EOYAmt0752777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016128
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SERVICE CTR
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt061410
IRS990/OtherExpensesGrp/ProgramServicesAmt126466
IRS990/OtherExpensesGrp/ProgramServicesAmt223032
IRS990/OtherExpensesGrp/TotalAmt069184
IRS990/OtherExpensesGrp/TotalAmt126466
IRS990/OtherExpensesGrp/TotalAmt223744
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0697733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01474
IRS990/PayrollTaxesGrp/ProgramServicesAmt04421
IRS990/PayrollTaxesGrp/TotalAmt05895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANIS L STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0254969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451123
IRS990/PYRevenuesLessExpensesAmt0-22502
IRS990/PYSalariesCompEmpBnftPaidAmt0430732
IRS990/PYTotalExpensesAmt0685701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583046
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044729
IRS990ScheduleD/ExpensesNotReportedAmt0156000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1689738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TEXAS EDUCATION AGENCY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE- ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0689738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0156000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0752777
IRS990ScheduleD/TotalExpensesPerForm990Amt0623990
IRS990ScheduleD/TotalLiabilityAmt0697733
IRS990ScheduleD/TotalRevenuePerForm990Amt0680955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779990
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/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRITTANY STANFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTEN BEHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0>35% CONTROLLED ENTITY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2> 35% CONTROLLED ENTITY OF FAMILY OF EXECUTIVE DIRECTOR AND VICE-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE 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/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MAINTENANCE AND TECH SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMQUEST ACADEMY 207 NORTH PEACH ST TOMBALL, TX 77375 EMPLOYER IDENTIFICATION NUMBER: 76-0604071 FOR THE YEAR ENDING AUGUST 31, 2023 COMQUEST ACADEMY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TANIS L. STANFIELD, EXECUTIVE DIRECTOR AND GLEN STANFIELD, VICE PRESIDENT HAVE A FAMILY RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWD AND APPROVED BY THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW COMMITTEE CONSIDERS COMPARABLE SALARIES. SALARY DETERMINATION IS BASED ON NECESSARY CREDENTIALS AND RESPONSIBILITIES OF THE ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117968
IRS990/TotalAssetsEOYAmt0800167
IRS990/TotalAssetsGrp/BOYAmt0117968
IRS990/TotalAssetsGrp/EOYAmt0800167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097907
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100730
IRS990/TotalLiabilitiesEOYAmt0725964
IRS990/TotalLiabilitiesGrp/BOYAmt0100730
IRS990/TotalLiabilitiesGrp/EOYAmt0725964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074203
IRS990/TotalOtherCompensationAmt04672
IRS990/TotalProgramServiceExpensesAmt0539368
IRS990/TotalProgramServiceRevenueAmt0583046
IRS990/TotalReportableCompFromOrgAmt096250
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 NORTH PEACH ST
IRS990/USAddress/CityNm0TOMBALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077375
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.COMQUESTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIS L STANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815160611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMQUEST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMQ
ReturnHeader/Filer/EIN0760604071
ReturnHeader/Filer/PhoneNum02815160611
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 NORTH PEACH ST
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.73$0.07$0.68$0.62$0.06
2023Summary only. Only limited summary data is available for this year.$0.80$0.73$0.07$0.68$0.62$0.06
2022Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.66$0.69$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$0.82$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.05$0.71$0.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.86$0.91$0.05
2018Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.75$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.77$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.86$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$0.91
2012Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$0.86$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.16$0.18$0.97$0.93$0.04