STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEXAS ACADEMY OF FAITH AND ARTS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEXAS ACADEMY OF FAITH AND ARTS (EIN 45-5446357)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-26
IRS object ID
202023009349301067
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-26T08:59:43-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLING MCFARLAND AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 DUTCH BRANCH RDAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455446357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAVIS ACADEMY OF FINE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRAVBusinessNameControlTxt
Phone8179228232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W BERRY STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY MCHANEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8179228232PhoneNum
Signature2020-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEEANN HARMON CPAPreparerPersonNm
PTINP00015238PTIN
Phone8172631166PhoneNum
Preparation2020-10-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.37.90.160IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-26IPDt
IP Tm08:59:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60EB12F540F21D83C77A361F07BBC3245E6BC66DAtSubmissionCreationDeviceId
At Submission Filing Device Id60EB12F540F21D83C77A361F07BBC3245E6BC66DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TAFABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerERIK WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W BERRY STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$779,857GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAFA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTRAVIS ACADEMY OF FINE ARTS PARTNERS WITH FAMILIES TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY TRAINING AND EXPOSURE TO THE ARTS IN A FAMILY-ORIENTED, CHRIST-CENTERED ENVIRONMENT. TAFA SERVED 874 STUDENTS WITH 95 CLASSES (AND 5507 PRIVATE LESSONS) IN THE ARTS, ALONG WITH 25 CORE CLASSES FOR STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$1,408TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$96,326PYContributionsGrantsAmt
CY Contributions Grants$54,049CYContributionsGrantsAmt
PY Program Service Revenue$639,345PYProgramServiceRevenueAmt
CY Program Service Revenue$720,439CYProgramServiceRevenueAmt
PY Investment Income-$2,046,842PYInvestmentIncomeAmt
CY Investment Income$2,494CYInvestmentIncomeAmt
PY Other Revenue$4,859PYOtherRevenueAmt
CY Other Revenue-$913CYOtherRevenueAmt
PY Total Revenue-$1,306,312PYTotalRevenueAmt
CY Total Revenue$776,069CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$558,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$492,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$887CYTotalFundraisingExpenseAmt
PY Other Expenses$1,324,535PYOtherExpensesAmt
CY Other Expenses$270,425CYOtherExpensesAmt
PY Total Expenses$1,882,846PYTotalExpensesAmt
CY Total Expenses$762,646CYTotalExpensesAmt
PY Revenues Less Expenses-$3,189,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,423CYRevenuesLessExpensesAmt
Total Assets BOY$622,296TotalAssetsBOYAmt
Total Assets EOY$731,300TotalAssetsEOYAmt
Total Liabilities BOY$207,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$303,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$414,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRAVIS ACADEMY OF FINE ARTS PARTNERS WITH FAMILIES TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY TRAINING AND EXPOSURE TO THE ARTS IN A FAMILY-ORIENTED, CHRIST-CENTERED ENVIRONMENT. TAFA SERVED 874 STUDENTS WITH 95 CLASSES (AND 5507 PRIVATE LESSONS) IN THE ARTS, ALONG WITH 25 CORE CLASSES FOR STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$261,004ExpenseAmt
Grant$0GrantAmt
Revenue$320,187RevenueAmt
DescDURING THE 2019/2020 SCHOOL YEAR, 502 STUDENTS PARTICIPATED IN THE MUSIC PROGRAM THROUGH 29 CLASSES WITH AN AVERAGE COST OF $295 PER CLASS, PER YEAR, AND 5507 PRIVATE LESSONS WITH AN AVERAGE COST OF $19.33 PER LESSON. THE MUSIC CLASSES INCLUDED BAND, CHOIR, CHAMBER ENSEMBLES, PRAISE AND WORSHIP BANDS, AND PRIVATE INSTRUCTION. TAFA SEEKS TO TRAIN STUDENTS IN BOTH THE CLASSICAL AND CONTEMPORARY STYLES, DEVELOPING SOLID TECHNIQUE AND PRACTICE HABITS, TO ENHANCE THEIR TALENTS AND SKILLS IN THE CHURCH AND SOCIETY. STUDENTS ARE ABLE TO PERFORM IN TAFA SHOWCASES, PRIVATE RECITALS, MINISTRY CONCERTS, AND COMPETE IN THE CHILDREN AND MIDDLE SCHOOL HONOR CHOIRS, ALL-REGION BAND AND CHOIR, AND ALL-STATE BAND AND CHOIR. ADDITIONALLY, MUSIKGARTEN CLASSES ARE OFFERED FOR AGES 1 - 4.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$79,558ExpenseAmt
Grant$0GrantAmt
Revenue$91,534RevenueAmt
DescDURING THE 2019/2020 SCHOOL YEAR 418 STUDENTS PARTICIPATED IN THE VISUAL ARTS PROGRAM THROUGH 32 CLASSES WITH AN AVERAGE COST OF $228 PER CLASS, PER YEAR. THE VISUAL ARTS PROGRAM PROVIDES THE HIGHEST QUALITY TRAINING TO EDUCATE 1ST - 12TH GRADE STUDENTS FROM INTRODUCTION TO ADVANCED LEVELS INCLUDING: DRAWING, PAINTING, GRAPHIC DESIGN, PHOTOGRAPHY, DIGITAL CINEMA AND SOUND/MEDIA. OUR TEACHERS COLLABORATE WITH LOCAL ARTISTS TO PREPARE OUR STUDENTS FOR PERSONAL ARTISTIC PURSUITS AND COLLEGE PREPARATION IN VARIOUS FIELDS OF ART. WE ACTIVELY SEEK TO BE INVOLVED IN THE CHRISTIAN ART COMMUNITY, PROVIDING A GATEWAY FOR OUR STUDENTS TO USE THEIR TALENTS WITHOUT COMPROMISE. WE CONCLUDE OUR YEAR WITH A GALLERY NIGHT WHERE OUR STUDENTS DISPLAY THIER WORK FOR THE GREATER FORT WORTH COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$129,216ExpenseAmt
Grant$0GrantAmt
Revenue$151,161RevenueAmt
DescDURING THE 2019/2020 SCHOOL YEAR, 486 STUDENTS PARTICIPATED IN THE INTERPRETIVE AND THEATRICAL ARTS PROGRAM THROUGH 34 CLASSES WITH AN AVERAGE COST OF $264 PER CLASS, PER YEAR. THE INTERPRETIVE CLASSES OFFER CLASSICAL BALLET, POINT, AND IRISH DANCE FOR AGES 5-18. CLASSES COMBINE PROPER TECHNIQUE, CHOREOGRAPHY, INTERPRETATION, AND PERFORMANCE AS AN ACT OF WORSHIP TO THE CREATOR OF THE ARTS. THE THEATRICAL ART CLASSES IN DRAMA AND ACTING NUTURE A DEEPLY CREATIVE COMMUNITY THAT IS WHOLLY CHRIST-CENTERED AND TEACH SKILLS NECESSARY IN THEATER SUCH AS IMPROVISATION, MONOLOGUES, COSTUMING, MAKEUP AND STAGE COMBAT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$66,593$0$115,224DURING THE 2019/2020 SCHOOL YEAR, 358 STUDENTS PARTICIPATED IN THE CORE SERVICES PROGRAM THROUGH 25 CLASSES WITH AN AVERAGE COST OF $341 PER CLASS, PER YEAR. CHRIST-CENTERED COURSES IN ENGLISH, SCIENCE, HISTORY, MATHEMATICS, SPANISH, BIBLE, GOVERNMENT AND CHRISTIAN WORLD VIEW PROVIDE STUDENTS AGES 12-18 WITH SPECIALIZED INSTRUCTION. RIGOROUS COLLEGE-PREP COURSES WHICH ALLOW STUDENTS TO MEET MINIMUM REQUIREMENTS FOR HIGH SCHOOL GRADUATION. SPANISH CLASSES ARE OFFERED TO STUDENTS AGE 6 AND UP.
$9,879$0$17,334TAFA PROVIDED GRADUATION SERVICES TO 46 STUDENTS AND THEIR FAMILIES. ALSO, A YEARBOOK WAS PRODUCED WITH ALL THE TAFA STUDENTS AND FACULTY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,472TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$132,558TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$546,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAVIS FINE ARTS ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8179228232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W BERRY STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERIK WILLIAMS
DIRECTOR40.00Yes (X)Yes (X)$85,768$0$0
LARRY MCHANEY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CARRIE POWER
VICE PRESIDENT2.00$0$0$0Yes (X)
JEANIE VELA
SECRETARY2.00$0$0$0Yes (X)
DEBBIE PAYNE
TREASURER2.00$0$0$0Yes (X)
ROBBY HURD
BOARD MEMBER2.00$0$0$0Yes (X)
HEATHER FITZGERALD
BOARD MEMBER2.00$0$0$0Yes (X)
BEN FORBES
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN LEE
FORMER DIRECTOR40.00Yes (X)Yes (X)$56,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,768TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$54,049AllOtherContributionsAmt
Total Contributions$54,049TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION/CURRICULUM FEES611610$643,095$0$0
EVENT FEES611610$59,282$0$0
GRADUATION FEES611610$10,881$0$0
YEARBOOK SALES611610$6,453$0$0
UNIFORMS/COSTUMES611610$728$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$720,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,494TotalRevenueColumnAmt
Unrelated Business Revenue$2,494UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,015FundraisingGrossIncomeAmt
Fundraising Direct Expenses$842FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$173TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,860GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,946CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,086TotalRevenueColumnAmt
Unrelated Business Revenue-$1,086UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$776,069TotalRevenueColumnAmt
Related Or Exempt Func Income$720,439RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,408UnrelatedBusinessRevenueAmt
Exclusion$173ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,768TotalAmt
Program Services$0ProgramServicesAmt
Management And General$85,768ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,816TotalAmt
Program Services$300,862ProgramServicesAmt
Management And General$59,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,598TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,039TotalAmt
Program Services$20,694ProgramServicesAmt
Management And General$10,345ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,680TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Program Services$38ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,903TotalAmt
Program Services$1,662ProgramServicesAmt
Management And General$8,898ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,823TotalAmt
Program Services$500ProgramServicesAmt
Management And General$1,990ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,071TotalAmt
Program Services$55,220ProgramServicesAmt
Management And General$13,640ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Program Services$126ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,125TotalAmt
Program Services$425ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,495TotalAmt
Program Services$73,469ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,237TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CURRICULUM & EVENT EXPENSES$77,642$74,041$3,601$0
GRADUATION/YEARBOOK$8,978$8,978$0$0
UNIFORMS & COSTUMES$10,235$10,235$0$0
BAD DEBT EXPENSE$2,072$0$2,072$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$762,646TotalAmt
Program Services$546,250ProgramServicesAmt
Management And General$215,509ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,362BOYAmt
EOY$174,536EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$553,069BOYAmt
EOY$345,753EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,597BOYAmt
EOY$4,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,757BOYAmt
EOY$137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,511BOYAmt
EOY$191,116EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$14,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$622,296BOYAmt
EOY$731,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$207,956BOYAmt
EOY$195,643EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$105,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,956BOYAmt
EOY$303,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,340BOYAmt
EOY$427,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,340BOYAmt
EOY$427,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,296BOYAmt
EOY$731,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,423ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$211,833InvestmentCostOrOtherBasisAmt
Depreciation$44,533DepreciationAmt
Book Value$167,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$182,890InvestmentCostOrOtherBasisAmt
Depreciation$159,074DepreciationAmt
Book Value$23,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,116TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationTAFA POSTS IN ALL ADVERTISING THAT THE ORGANIZATION IS OPEN TO ALL STUDENTS REGARDLESS OF RACE, ETHNICITY OR SOCIO-ECONOMIC BACKGROUND. noneExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN LEEPersonNm
Base Compensation Filing Org$56,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$56,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 4aFormAndLineReferenceDesc
ExplanationJOHN LEE $20,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 15aCOMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE EXECUTIVE FINANCE COMMITTEE AND BOARD OF DIRECTORS RESPECTIVELY. THIS REVIEW INCLUDED COMPARABILITY STUDIES AND CONTEMPORANEOUS SUBSTANTIATION. THE APPROVED COMPENSATION WAS REASONABLE FOR THE SERVICES RENDERED TO THE CORPORATION DETERMINED IN JUNE 2017. THIS COMPENSATION WAS APPROVED FOR THE SAME AMOUNT IN JUNE 2020.
Pt VI, Line 11bFORM 990 WAS PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY BY EMAIL
Pt VI, Line 12cTHE CORPORATION HAS ADOPTED A CONFLICT OF INTEREST POLICY AND ADHERES TO IT IN ACCORDANCE TO FORM 1023, APPENDIX A, ARTICLES I-V. DURING SELECTION OF THE GOVERNING BODY IT WAS DETERMINED THAT THERE WERE NO CONFLICTS OF INTEREST AND THERE IS CONTINUAL MONITORING OF THIS.
Pt VI, Line 19THE CORPORATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE BY REQUEST.
Pt VI, Line 15bCOMPENSATION FOR THE HEAD OF SCHOOL INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. THIS REVIEW INCLUDED COMPARABILITY DATA WITH THE EXECUTIVE FINANCE COMMITTEE AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. THE APPROVED COMPENSATION WAS REASONABLE FOR SERVICES RENDERED TO THE CORPORATION BASED ON AN ANALYSIS OF THE NEED FOR THE POSITION, THE INDIVIDUAL'S RESPONSIBILITIES AND DUTIES, THE INDIVIDUAL'S QUALIFICATIONS FOR THE JOB THROUGH EXPERIENCE, EDUCATION, SPECIAL EXPERTISE, AND TIME DEVOTED TO THE JOB. THIS ANNUAL REVIEW PROCESS WAS COMPLETED IN JUNE 2020.
Form 990, Part III, Line 4dDURING THE 2019/2020 SCHOOL YEAR, 358 STUDENTS PARTICIPATED IN THE CORE SERVICES PROGRAM 66593. 0. 115224.
Form 990, Part III, Line 4dTAFA PROVIDED GRADUATION SERVICES TO 46 STUDENTS 9879. 0. 17334.