QUEEN OF HEAVEN ACADEMY

Address
3000 HULEN ST SUITE 125-135
FORT WORTH, TX 76109
Contact
Phone: +1 (817) 805-2818
Nonprofit
NTEE: X20 - Christian
EIN: 47-1336045

Mission

PROVIDES ONLINE SCHOOL
 201720152014
Basic features of the organization
Year of formation2014
Subsection code03
PF filing required0  
Metropolitan statistical area1922
Form of organization
Other form of orgTrue
Description of other form of orgPARTNERSHIP
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$76,000.00 $84,000.00
Sum of reportable (W2/1099) compensation  $84,000.00
Number of employees38 35
Number of people compensated >$100k0 0
Number of highly compensated contractors0  
Personnel
Capani, Peter
TitleVice President  
Name of key/compensated personPETER CAPANI  
Position of compensated person
Current officerTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Carmona, Sarah
TitleTreasurer TREASURER
Name of key/compensated personSARAH CARMONA SARAH CARMONA
Position of compensated person
Current officerTrue True
Average hours per week working for org40.00 0.00
Reportable compensation from org$0.00 $28,000.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Pierce, Wendy
TitlePresident PRESIDENT
Name of key/compensated personWENDY PIERCE WENDY PIERCE
Position of compensated person
Current officerTrue True
Average hours per week working for org40.00 0.00
Reportable compensation from org$0.00 $28,000.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Robinson, Linda
Title  VICE PRESIDENT
Name of key/compensated person  LINDA ROBINSON
Position of compensated person
Current officer  True
Average hours per week working for org  0.00
Reportable compensation from org  $28,000.00
Other comp, non-reportable, from org and related orgs  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Shrader, Jo
TitleDirector  
Name of key/compensated personJO SHRADER  
Position of compensated person
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Staniland, John
TitleDirector  
Name of key/compensated personJOHN STANILAND  
Position of compensated person
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES ONLINE SCHOOL PROVIDES ON LINE SCHOOL
Program service expenses, total$644,103.00 $457,680.00
Programs, including revenue & expenses
PROVIDE ONLINE SCHOOLING FOR ELEMENTARY, JUNIOR HIGH SCHOOL AND HIGH SCHOOL
Program expenses$644,103.00 $457,680.00
Program revenue$911,325.00 $680,718.00
Program descriptionPROVIDE ONLINE SCHOOLING FOR ELEMENTARY, JUNIOR HIGH SCHOOL AND HIGH SCHOOL PROVIDE ONLINE SCHOOLING FOR ELEMENTARY JUNIOR HIGH SCHOOL AND HIGH SCHOOL
Financial data
Revenue
Total revenue$915,718.00 $680,718.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income, current yr$0.00 $0.00
Total revenue from grants, etc., current yr$0.00 $0.00
Total unrelated business revenue$0.00 $0.00
Other revenue, current yr$4,393.00 $0.00
Net unrelated business taxable revenue  $0.00
Program service revenue (total)$911,325.00$0.00$680,718.00
Gross receipts$915,718.00 $680,718.00
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$4,393.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$0.00  
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Expense categories (totals)
Total functional expenses: sum of all$726,762.00 $550,360.00
Total functional expenses: program service $644,103.00 $457,680.00
Total functional expenses: management and general$82,659.00 $92,680.00
Total functional expenses: fundraising$0.00 $0.00
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00 $708.00
Fundraising service fees (total)$0.00 $0.00
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Assets and liabilities
Total assets$496,208.00$135,494.00$135,494.00
Total assets, beginning of year$357,836.00  
Total liabilities$44,396.00$1,110.00$1,110.00
Total liabilities, beginning of year$94,980.00  
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Unrestricted net assets, end of yr$451,812.00  
Net assets$451,812.00 $134,384.00
Net assets, beginning of year$262,856.00  
Other liabilities$43,922.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$495,346.00 $100,541.00
Cash: non-interest bearing, beginning of year$354,858.00  
Investments -- program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses$188,956.00 $130,358.00
Advertising (total)$9,162.00 $5,673.00
Savings & temp cash investment$0.00  
Accounts receivable, net$862.00 $8,475.00
Prepaid expenses & deferred charges$0.00  
Accounts payable & accrued expenses$474.00 $1,110.00
Total net assets or fund balances$451,812.00 $134,384.00
Depreciation, depletion, amortization$0.00 $6,620.00
Payment to affiliates$0.00  
Governance and accountability
Number of voting members5 3
Number of independent voting members0 0
Relationships among key personnelTrue True
Cash accountingTrue True
Tax year start date2016-07-01 2014-01-01
Tax year end date2017-06-012015-06-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990
Reason for form submission
First filing  True
Date e-filing submitted2018-03-01 2016-01-27
IRS schema version2016v3.0 2014v5.0
Filing identifier201800089349301655 201503169349302835
Use these data in your project Benchmark this organization against its peers