Civic Intelligence

Draw Academy Incorporated

990 • Fiscal year 2024 • EIN 76-0680496

Sep 01, 2023 to Aug 31, 2024 • Filed on May 14, 2025

Organization ProfileWWW.DRAWACADEMY.ORG
3920 Stoney Brook DriveHouston, TX 77063

(713) 706-3729

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$149,789

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,071,404

Down $1,436,007 (-15%) from 2023

Net Assets

Down

$2,764,591

Down $648,567 (-19%) from 2023

Liabilities

Down

$5,306,813

Down $787,440 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$10,614,962

Down $220,992 (-2.0%) from 2023

Expenses

Up

$11,263,529

Up $585,191 (+5.5%) from 2023

Net Income

Down

-$648,567

Down $806,183 (-511%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $739,713Liabilities 2011: $92,300Net Assets 2011: $647,4132011Assets 2012: $866,769Liabilities 2012: $178,574Net Assets 2012: $688,1952012Assets 2013: $954,205Liabilities 2013: $134,558Net Assets 2013: $819,6472013Assets 2014: $1,070,228Liabilities 2014: $126,163Net Assets 2014: $944,0652014Assets 2015: $1,326,950Liabilities 2015: $203,756Net Assets 2015: $1,123,1942015Assets 2016: $1,513,380Liabilities 2016: $200,056Net Assets 2016: $1,313,3242016Assets 2017: $1,715,368Liabilities 2017: $210,721Net Assets 2017: $1,504,6472017Assets 2018: $1,926,767Liabilities 2018: $328,163Net Assets 2018: $1,598,6042018Assets 2019: $1,983,494Liabilities 2019: $253,180Net Assets 2019: $1,730,3142019Assets 2020: $2,717,936Liabilities 2020: $1,024,148Net Assets 2020: $1,693,7882020Assets 2021: $3,487,408Liabilities 2021: $403,677Net Assets 2021: $3,083,7312021Assets 2022: $4,055,605Liabilities 2022: $409,084Net Assets 2022: $3,646,5212022Assets 2023: $9,507,411Liabilities 2023: $6,094,253Net Assets 2023: $3,413,1582023Assets 2024: $8,071,404Liabilities 2024: $5,306,813Net Assets 2024: $2,764,5912024

Highlighted filing

2024

Assets$8,071,404
Liabilities$5,306,813
Net Assets$2,764,591
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,033,864Expenses 2011: $3,013,053Net Income 2011: $20,8112011Revenue 2012: $3,412,293Expenses 2012: $3,371,511Net Income 2012: $40,7822012Revenue 2013: $3,948,969Expenses 2013: $3,817,517Net Income 2013: $131,4522013Revenue 2014: $4,288,606Expenses 2014: $4,164,188Net Income 2014: $124,4182014Revenue 2015: $4,852,263Expenses 2015: $4,673,134Net Income 2015: $179,1292015Revenue 2016: $5,869,210Expenses 2016: $5,679,080Net Income 2016: $190,1302016Revenue 2017: $6,193,698Expenses 2017: $6,002,375Net Income 2017: $191,3232017Revenue 2018: $6,743,905Expenses 2018: $6,649,948Net Income 2018: $93,9572018Revenue 2019: $6,654,909Expenses 2019: $6,523,199Net Income 2019: $131,7102019Revenue 2020: $7,851,347Expenses 2020: $7,887,873Net Income 2020: -$36,5262020Revenue 2021: $9,551,225Expenses 2021: $8,161,282Net Income 2021: $1,389,9432021Revenue 2022: $10,027,350Expenses 2022: $9,464,560Net Income 2022: $562,7902022Revenue 2023: $10,835,954Expenses 2023: $10,678,338Net Income 2023: $157,6162023Revenue 2024: $10,614,962Expenses 2024: $11,263,529Net Income 2024: -$648,5672024

Highlighted filing

2024

Revenue$10,614,962
Expenses$11,263,529
Net Income-$648,567
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,614,962
Mission and Program Overview

Mission

DRAW Academy is a Texas Education Agency open enrollment charter school serving students from pre-kindergarten (3 years old) to eighth grade students as a public elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,717,306$4,604,496▼ $1,112,810
Cash and Non-Interest-Bearing Accounts$3,117,306$2,918,446▼ $198,860
Accounts Receivable$580,024$432,671▼ $147,353
Prepaid Expenses and Deferred Charges$27,632$51,649▲ $24,017
Pledges and Grants Receivable$40,963$39,962▼ $1,001
Total Assets$9,507,411$8,071,404▼ $1,436,007
Other Assets Total$24,180$24,180→ $0
Liabilities
Other Liabilities$5,607,451$4,822,367▼ $785,084
Accounts Payable and Accrued Expenses$486,802$484,446▼ $2,356
Total Liabilities$6,094,253$5,306,813▼ $787,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,762,944$1,932,935▼ $830,009
Net Assets Without Donor Restrictions$650,214$831,656▲ $181,442
Total Net Assets Fund Balance$3,413,158$2,764,591▼ $648,567
Total Liabilities and Net Assets / Fund Balance$9,507,411$8,071,404▼ $1,436,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,176,955$2,782,448$6,959,403
Leasehold Improvements$349,843$1,119,170$1,469,013
Equipment$77,698$486,128$563,826
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando DonattiAcademic Program DirectorFT$140,333$9,456$149,789
Patricia BeisteguiCEO/superintendentFT$114,433$13,981$128,414
Olga Sonia SalgadoPrincipalFT$93,907$7,956$101,863
Fernanda SotoAssistant SuperintendentFT$93,907$7,836$101,743

Board Members and Trustees

NameTitle
Roxana CuelloPresident
Diego CutreraVice President
Carolina MartinezBoard Member
Claudia RuizBoard Member
Barbara TharpSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aleph Investments INCBuilding Rent3920 STONEY BROOK DR, Houston, TX 77063$695,606
The Healthy Lunch BoxCatering614 W GREENS RD, Houston, TX 77067$597,208
Soledo LLCBuilding Rent3903 STONEY BROOK DR, Houston, TX 77063$381,356
Prusen INCIt Services15114 KENNEDY OAKS ST, Houston, TX 77053$240,919
Amtel CommunicationsTelecommunications1046 TEXAN TRL, Grapevine, TX 76051$176,152
Revenue and Support

Revenue Composition

Contributions and Grants
$10,597,301
Program Service Revenue
$0
Investment Income
$10,928
Other Revenue
$6,733
Change in Net Assets
$-648,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,614,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,614,962
Total Revenue per Form 990
$10,614,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,802,933
Salaries, Compensation, and Employee Benefits$4,460,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,797,797$1,321,903-$3,119,700
Other Salaries and Wages$2,498,538$340,710-$2,839,248
Depreciation Depletion-$1,172,344-$1,172,344
Pension Plan Contributions$629,239$69,915-$699,154
Occupancy$670,940--$670,940
Current Officers, Directors, Trustees, and Key Employees$62,096$436,183-$498,279
Other Employee Benefits$307,743$34,194-$341,937
Other Expenses$171,760--$171,760
All Other Expenses$112,765--$112,765
Insurance$95,196--$95,196
Payroll Taxes$73,780$8,198-$81,978
Fees for Services Accounting$10,878$34,447-$45,325
Fees for Services Legal$1,662$5,261-$6,923
Office Expenses$3,283$365-$3,648
Travel$1,229$605-$1,834
Total Functional Expenses$7,839,404$3,424,125$0$11,263,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,263,529
Total Expenses per Audited Statements$11,263,529
Total Expenses per Form 990$11,263,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,733
Fundraising Direct Expenses$0
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
-Academic Program DirectorBuilding RentNo$748,144
-Academic Program DirectorBuilding RentNo$393,941
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,822,367
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 B, Line 11B

“Form 990 is reviewed by senior management prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any matter which may involve a potential non-compliance with the conflict of interest policy is reviewed by the board. The board must base all decisions related to students services or the school function on the draw academy core philosophy, mission, strategic intent, mission statement, and core beliefs.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable data from other districts to determine the salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“Disclosures of governing documents, policies and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
The Draw Academy Incorporated
EIN
76-0680496
Phone
7137063729
Address
3920 STONEY BROOK DRIVE, HOUSTON, TX 77063

Signing Officer

Name
Patricia Beistegui
Title
CEO/superintendent
Phone
7137063729
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Beistegui
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
116
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional salaries: program service expenses 1,501,681. Management and general expenses 944,754. Fundraising expenses 0. Total expenses 2,446,435. Instructional services: program service expenses 177,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,016. Contract services: program service expenses 66,771. Management and general expenses 211,440. Fundraising expenses 0. Total expenses 278,211. Security services: program service expenses 24,867. Management and general expenses 78,744. Fundraising expenses 0. Total expenses 103,611. Esc services: program service expenses 27,462. Management and general expenses 86,965. Fundraising expenses 0. Total expenses 114,427.”

Part XII, Line 2C

“The process to oversee and select an independent auditor has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a nonprofit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code ("the code") and comparable state of texas law. The academy did not conduct any unrelated business activities in the current fiscal year. Therefore, the academy has made no provision for federal income taxes in the accompanying financial statements. The academy has also been classified as a publicly supported academy, which is not a private foundation under section 509(a) of the code. Accordingly, contributions to the academy are tax deductible within the limitations prescribed by the code. The academy applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACADEMIC PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06734
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010590567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010614962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt095196
IRS990/InsuranceGrp/TotalAmt095196
IRS990/InvestmentIncomeGrp/ExclusionAmt010928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04387746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05717306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04604496
IRS990/LandBldgEquipCostOrOtherBssAmt08992242
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRAW ACADEMY IS A TEXAS EDUCATION AGENCY OPEN ENROLLMENT CHARTER SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN (3 YEARS OLD) TO EIGHTH GRADE STUDENTS AS A PUBLIC ELEMENTARY AND MIDDLE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03413158
IRS990/NetAssetsOrFundBalancesEOYAmt02764591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0670940
IRS990/OccupancyGrp/TotalAmt0670940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OfficeExpensesGrp/ProgramServicesAmt03283
IRS990/OfficeExpensesGrp/TotalAmt03648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024180
IRS990/OtherAssetsTotalGrp/EOYAmt024180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341937
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0616903
IRS990/OtherExpensesGrp/ProgramServicesAmt1561704
IRS990/OtherExpensesGrp/ProgramServicesAmt2223891
IRS990/OtherExpensesGrp/ProgramServicesAmt3171760
IRS990/OtherExpensesGrp/TotalAmt0616903
IRS990/OtherExpensesGrp/TotalAmt1561704
IRS990/OtherExpensesGrp/TotalAmt2223891
IRS990/OtherExpensesGrp/TotalAmt3171760
IRS990/OtherLiabilitiesGrp/BOYAmt05607451
IRS990/OtherLiabilitiesGrp/EOYAmt04822367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02839248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08198
IRS990/PayrollTaxesGrp/ProgramServicesAmt073780
IRS990/PayrollTaxesGrp/TotalAmt081978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0629239
IRS990/PensionPlanContributionsGrp/TotalAmt0699154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051649
IRS990/PrincipalOfficerNm0PATRICIA BEISTEGUI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010825621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010333
IRS990/PYOtherExpensesAmt07090332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157616
IRS990/PYSalariesCompEmpBnftPaidAmt03588006
IRS990/PYTotalExpensesAmt010678338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010835954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-648567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt04176955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02782448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959403
IRS990ScheduleD/EquipmentGrp/BookValueAmt077698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011263529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01119170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01469013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04822367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010614962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("THE CODE") AND COMPARABLE STATE OF TEXAS LAW. THE ACADEMY DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ACADEMY HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ACADEMY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ACADEMY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04604496
IRS990ScheduleD/TotalExpensesPerForm990Amt011263529
IRS990ScheduleD/TotalLiabilityAmt04822367
IRS990ScheduleD/TotalRevenuePerForm990Amt010614962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010614962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011263529
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/ExplanationTxt0DRAW 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 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FERNANDO DONATTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FERNANDO DONATTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACADEMIC PROGRAM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ACADEMIC PROGRAM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0393941
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1748144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MATTER WHICH MAY INVOLVE A POTENTIAL NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD. THE BOARD MUST BASE ALL DECISIONS RELATED TO STUDENTS SERVICES OR THE SCHOOL FUNCTION ON THE DRAW ACADEMY CORE PHILOSOPHY, MISSION, STRATEGIC INTENT, MISSION STATEMENT, AND CORE BELIEFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE DATA FROM OTHER DISTRICTS TO DETERMINE THE SALARIES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SALARIES: PROGRAM SERVICE EXPENSES 1,501,681. MANAGEMENT AND GENERAL EXPENSES 944,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,446,435. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 177,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,016. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 66,771. MANAGEMENT AND GENERAL EXPENSES 211,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,211. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 24,867. MANAGEMENT AND GENERAL EXPENSES 78,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,611. ESC SERVICES: PROGRAM SERVICE EXPENSES 27,462. MANAGEMENT AND GENERAL EXPENSES 86,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS TO OVERSEE AND SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,071,404
Liabilities
$5,306,813
Net assets
$2,764,591
Revenue
$10,614,962
Expenses
$11,263,529
Net income
-$648,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$5.31$2.76$10.6$11.3$0.65
2023Summary only. Only limited summary data is available for this year.$9.51$6.09$3.41$10.8$10.7$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.41$3.65$10.0$9.46$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.40$3.08$9.55$8.16$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.02$1.69$7.85$7.89$0.04
2019Summary only. Only limited summary data is available for this year.$1.98$0.25$1.73$6.65$6.52$0.13
2018Summary only. Only limited summary data is available for this year.$1.93$0.33$1.60$6.74$6.65$0.09
2017Summary only. Only limited summary data is available for this year.$1.72$0.21$1.50$6.19$6.00$0.19
2016Summary only. Only limited summary data is available for this year.$1.51$0.20$1.31$5.87$5.68$0.19
2015Summary only. Only limited summary data is available for this year.$1.33$0.20$1.12$4.85$4.67$0.18
2014Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$4.29$4.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$3.95$3.82$0.13
2012Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$3.41$3.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$3.03$3.01$0.02