2024-07-01T11:58:12-07:00 2023-06-30 752599075 HATTER & ASSOCIATES LLP 6500 WEST FREEWAY SUITE 101 FORT WORTH TX 76116 990 2022-07-01 751836214 FORT WORTH ACADEMY FOR THE EDUCATION OF CHILDREN AND YOUTH FORT 8175661401 7301 DUTCH BRANCH ROAD FORT WORTH TX 76132 SHANNON ELDERS HEAD OF SCHOOL 8175661401 2024-07-01 true SHANNON ELDERS XXX-XX-XXXX true Walter D Hatter P00168769 8173359258 2024-07-01 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHANNON ELDERS 7301 DUTCH BRANCH ROAD FORT WORTH TX 76132 4780079 false X WWW.FWACADEMY.ORG X 1982 TX EDUCATION OF CHILDREN AND YOUTH 13 13 68 120 0 0 1189308 555686 3647229 4058579 2743 28877 50516 52443 4889796 4695585 0 0 2951489 3309973 0 179802 1367386 1430154 4318875 4740127 570921 -44542 13018734 13197863 3957786 4181457 9060948 9016406 EDUCATION OF CHILDREN AND YOUTH false false 3469555 0 4058579 EDUCATION OF CHILDREN AND YOUTH IN GRADES KINDERGARTEN THROUGH EIGHT GRADE. 3469555 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 7 0 68 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X MARCIA GAROON 8175661401 7301 DUTCH BRANCH ROAD FORT WORTH TX 76132 SHANNON ELDERS HEAD OF SCHOOL 50.00 X 202288 0 0 MARCIA GAROON CHIEF FINANCIAL OFFICER 50.00 X 111411 0 0 SHANDA RANELLE PRESIDENT 1.00 X X 0 0 0 ANDREW HAWKINS VICE PRESIDENT 1.00 X X 0 0 0 AZURE SPANIER SECRETARY 1.00 X X 0 0 0 MARK RUSSELL TREASURER 1.00 X X 0 0 0 SEMI ALI TRUSTEE 1.00 X 0 0 0 CHERYLE HAYS TRUSTEE 1.00 X 0 0 0 SUE ANDERSON TRUSTEE 1.00 X 0 0 0 JAMI KERN TRUSTEE 1.00 X 0 0 0 EVE SHULMAN TRUSTEE 1.00 X 0 0 0 PEGGY SMITH-BARBARO TRUSTEE 1.00 X 0 0 0 JOHNATHAN KILLEBREW TRUSTEE 1.00 X 0 0 0 LARA NEWMAN TRUSTEE 1.00 X 0 0 0 TIM HARDMAN TRUSTEE 1.00 X 0 0 0 313699 0 0 2 false true false 67510 253937 234239 14288 555686 TUITION REVENUES 611110 3549568 0 0 ACTIVITIES & FIELD TRIP FEES 611110 179080 0 0 CAFETERIA FEES 611110 110930 0 0 ATHLETICS/CLUB FEES 611110 31978 0 0 CHILDCARE FEES 611110 60964 0 0 126059 0 0 4058579 28877 0 28877 26193 0 0 26193 4931 0 4931 4931 4931 75792 67510 63802 11990 0 11990 6045 2379 3666 3666 20322 18313 2009 2009 MISCELLANEOUS INCOME 900099 3654 0 0 3654 3654 4695585 4058579 0 81320 330923 122451 180756 27716 2303731 1792246 434375 77110 70020 50886 16348 2786 410281 298166 95791 16324 195018 141727 45532 7759 3941 0 3941 0 2035 0 2035 0 6520 0 6520 0 44638 0 44638 0 92266 31249 59306 1711 451629 328215 105445 17969 2013 0 2013 0 348289 253114 81317 13858 INSTRUCTIONAL SUPPLIES 156944 156944 0 0 CAFETERIA 103725 103725 0 0 FIELD TRIPS & ACTIVITIES 114666 114666 0 0 ATHLETICS AND CLUBS 44439 44439 0 0 59049 31727 12753 14569 4740127 3469555 1090770 179802 2077407 1555817 1943236 2433515 269326 131000 1295554 1730157 57842 64463 12071102 4963107 7375369 7107995 174916 13018734 13197863 444709 202630 3513077 3773396 205431 3957786 4181457 X 9060948 9016406 9060948 9016406 13018734 13197863 -44542 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 480000 480000 11024477 4486446 6538031 566625 476661 89964 7107995 OPERATING LEASE LIABILITIES 174916 FINANCE LEASE LIABILITIES 30515 205431 X 4714866 19281 19281 4695585 4695585 4759408 19281 19281 4740127 4740127 Pt X, Line 2 THE ACADEMY IS A NONPROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT PROVIDE FOR FEDERAL INCOME TAXES. THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ACADEMY IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023, MANAGEMENT DETERMINED THAT THE ACADEMY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. Pt XI, Line 2d FUNDRAISING EXPENSE REPORTED IN PART VIII OF FORM 990 Pt XII, Line 2d FUNDRAISING EXPENSE REPORTED IN PART VIII OF FORM 990 true true true true true true true false false false false false false false false false false true Line 3 THE ACADEMY PUBLICIZED ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE (WWW.FWACADEMY.ORG) DURING THE YEAR ENDED JUNE 30, 2023. EXTRAVAGANZA 143302 67510 75792 3750 17537 4571 37944 143302 67510 75792 3750 17537 4571 37944 63802 11990 false false false false false false false false false SHANNON ELDERS 182224 0 19884 0 180 0 8152 0 11194 0 221634 0 0 0 SEMI ALI BOARD MEMBER 23583 TUITION false ANDREW HAWKINS BOARD MEMBER 24088 TUITION false SHANDA RANELLE BOARD MEMBER 24088 TUITION false MARK RUSSELL BOARD MEMBER 48876 TUITION false JOHNATHAN KILLEBREW BOARD MEMBER 47721 TUITION false AZURE SPANIER BOARD MEMBER 24088 TUITION false EVE SHULMAN BOARD MEMBER 24088 TUITION false TIM HARDMAN BOARD MEMBER 49276 TUITION false LARA NEWMAN BOARD MEMBER 47166 TUITION false Pt VI, Line 11b FORM 990 IS PROVIDED TO AND REVIEWED BY FINANCE COMMITTEE BEFORE FILING. Pt VI, Line 12c ANNUALLY, THE ACADEMY REQUIRES EACH MEMBER OF THE GOVERNING BODY TO READ THE SCHOOL'S CONFLICT OF INTEREST POLICY AND THEN SIGN A DOCUMENT INDICATING THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. DURING THE YEAR, ANY NEW OR POTENTIAL TRANSACTIONS OR RELATIONSHIPS INVOLVING MEMBERS OF THE GOVERNING BODY ARE BROUGHT TO THE GOVERNING BODY TO ASSURE STRICT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Pt VI, Line 15a THE ACADEMY IS A MEMBER OF MULTIPLE INDUSTRY GROUPS. THESE GROUPS PUBLISH ANNUAL REPORTS WITH RESPECT TO COMPENSATION AT SIMILAR ORGANIZATIONS ACROSS THE COUNTRY. THE ACADEMY REGULARLY REVIEWS SUCH REPORTS WHEN DETERMINING COMPENSATION PACKAGE FOR THE HEAD OF SCHOOL. Pt VI, Line 15b THE ACADEMY IS A MEMBER OF MULTIPLE INDUSTRY GROUPS. THESE GROUPS PUBLISH ANNUAL REPORTS WITH RESPECT TO COMPENSATION AT SIMILAR ORGANIZATIONS ACROSS THE COUNTRY. THE ACADEMY REGULARLY REVIEWS SUCH REPORTS WHEN DETERMINING COMPENSATION PACKAGES FOR NEW AND EXISTING EMPLOYEES. Pt VI, Line 19 THE ACADEMY PROVIDES FINANCIAL STATEMENTS AND ORGANIZATIONAL POLICIES UPON REQUEST.