Civic Intelligence

Wizard Academy

EIN 20-1437374 • 501(c)3 • Austin, TX

Profile

To provide formal education with regular faculty to an enrolled student body with an intererelated curriculum designed to improve or develop the students capabilities on subjects useful to individuals and beneficial to the community.

16221 Crystal Hills DriveAustin, TX 78737

www.wizardacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,162,442

Down $80,389 (-2.5%) from 2022

Liabilities

Up

$15,150

Up $7,604 (+101%) from 2022

Net Assets

Down

$3,147,292

Down $87,993 (-2.7%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Up

$1,505,761

Up $519,804 (+53%) from 2022

Expenses

Up

$1,598,224

Up $201,999 (+14%) from 2022

Net Income

Up

-$92,463

Up $317,805 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,375,944Liabilities 2010: $85,000Net Assets 2010: $3,290,9442010Assets 2011: $3,440,325Liabilities 2011: $25,000Net Assets 2011: $3,415,3252011Assets 2012: $3,400,073Liabilities 2012: $20,000Net Assets 2012: $3,380,0732012Assets 2013: $3,398,485Liabilities 2013: $30,000Net Assets 2013: $3,368,4852013Assets 2014: $3,266,749Liabilities 2014: $60,656Net Assets 2014: $3,206,0932014Assets 2015: $3,238,881Liabilities 2015: $58,780Net Assets 2015: $3,180,1012015Assets 2016: $3,237,264Liabilities 2016: $7,921Net Assets 2016: $3,229,3432016Assets 2017: $3,337,548Liabilities 2017: $10,102Net Assets 2017: $3,327,4462017Assets 2018: $3,416,633Liabilities 2018: $6,942Net Assets 2018: $3,409,6912018Assets 2019: $3,375,613Liabilities 2019: $0Net Assets 2019: $3,375,6132019Assets 2020: $3,533,992Liabilities 2020: $8,021Net Assets 2020: $3,525,9712020Assets 2021: $3,377,935Liabilities 2021: $13,142Net Assets 2021: $3,364,7932021Assets 2022: $3,242,831Liabilities 2022: $7,546Net Assets 2022: $3,235,2852022Assets 2023: $3,162,442Liabilities 2023: $15,150Net Assets 2023: $3,147,2922023

Highlighted filing

2023

Assets$3,162,442
Liabilities$15,150
Net Assets$3,147,292
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $616,0912010Expenses 2011: $644,0682011Expenses 2012: $493,5322012Revenue 2013: $630,111Expenses 2013: $641,700Net Income 2013: -$11,5892013Revenue 2014: $599,014Expenses 2014: $761,406Net Income 2014: -$162,3922014Revenue 2015: $844,837Expenses 2015: $870,829Net Income 2015: -$25,9922015Revenue 2016: $821,708Expenses 2016: $772,466Net Income 2016: $49,2422016Revenue 2017: $1,101,746Expenses 2017: $1,003,645Net Income 2017: $98,1012017Revenue 2018: $1,086,001Expenses 2018: $1,003,753Net Income 2018: $82,2482018Revenue 2019: $834,105Expenses 2019: $868,184Net Income 2019: -$34,0792019Revenue 2020: $1,107,921Expenses 2020: $909,341Net Income 2020: $198,5802020Revenue 2021: $886,310Expenses 2021: $1,021,497Net Income 2021: -$135,1872021Revenue 2022: $985,957Expenses 2022: $1,396,225Net Income 2022: -$410,2682022Revenue 2023: $1,505,761Expenses 2023: $1,598,224Net Income 2023: -$92,4632023

Highlighted filing

2023

Revenue$1,505,761
Expenses$1,598,224
Net Income-$92,463
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,162,442
Liabilities
$15,150
Net assets
$3,147,292
Revenue
$1,505,761
Expenses
$1,598,224
Net income
-$92,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.16$0.02$3.15$1.51$1.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.24$0.99$1.40$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.36$0.89$1.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.53$1.11$0.91$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.83$0.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$1.09$1.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.01$3.33$1.10$1.00$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$0.60$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.42$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.29$0.62
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$985,957
Mission and Program Overview

Mission

To provide formal education with regular faculty to an enrolled student body with an intererelated curriculum designed to improve or develop the students capabilities on subjects useful to individuals and beneficial to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,835,867$2,626,850▼ $209,017
Cash and Non-Interest-Bearing Accounts$302,455$175,430▼ $127,025
Accounts Receivable$200$250▲ $50
Total Assets$3,377,935$3,242,831▼ $135,104
Other Assets Total$239,413$440,301▲ $200,888
Liabilities
Other Liabilities$13,142$7,546▼ $5,596
Total Liabilities$13,142$7,546▼ $5,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,364,793$3,235,285▼ $129,508
Total Net Assets Fund Balance$3,364,793$3,235,285▼ $129,508
Total Liabilities and Net Assets / Fund Balance$3,377,935$3,242,831▼ $135,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,430,846$1,798,830$4,229,676
Land$172,574-$172,574
Equipment$3,567$116,306$119,873
Other Land Buildings$1,807$117,405$119,212
Leasehold Improvements$18,056$27,017$45,073
Other Assets Org$29,003--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Daniel WhittingtonChancellor$98,120$98,120

Board Members and Trustees

NameTitle
Manley MillerChairman
Brian BrushwoodDirector
Gordon AtkinsonDirector
Lori BarrDirector
Oz Jaxxon DvmDirector
Pegeen ReillyDirector
Robin KressbachDirector
Ryan DeissDirector
Jean BackusSec./treas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$138,618
Program Service Revenue
$772,699
Investment Income
$0
Other Revenue
$74,640
All Other Contributions
$138,618
Change in Net Assets
$-410,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,544
Salaries, Compensation, and Employee Benefits$375,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,329--$249,329
Other Expenses$140,130$49,235-$189,365
Depreciation Depletion$110,466$54,409-$164,875
Current Officers, Directors, Trustees, and Key Employees$98,120--$98,120
Information Technology$87,268--$87,268
Advertising$73,336--$73,336
Travel$67,546--$67,546
Office Expenses$45,393$8,011-$53,404
Insurance$41,883--$41,883
Fees for Services Accounting$25,953$11,123-$37,076
Payroll Taxes$28,232--$28,232
Fees for Services Other$15,023$6,438-$21,461
All Other Expenses$5,300$2,271-$7,571
Fees for Services Legal$1,560--$1,560
Total Functional Expenses$1,258,633$137,592$0$1,396,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,546
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11

“The organization electronically mails a copy of the draft to each member of the board of directors and officers to review and comment”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Wizard Academy
EIN
20-1437374
Phone
5122955700
Address
16221 CRYSTAL HILLS DRIVE, AUSTIN, TX 78737

Signing Officer

Name
Jean Backus
Title
Treasurersecretary
Phone
5122955700
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Backus
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Pearce & Co Pc
Address
3301 NORTHLAND DR STE 101, AUSTIN, TX 78731
Preparer
John G Pearce
Phone
5124411411
Raw XML AppendixShowing 400 of 474 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08011
IRS990/OfficeExpensesGrp/ProgramServicesAmt045393
IRS990/OfficeExpensesGrp/TotalAmt053404
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239413
IRS990/OtherAssetsTotalGrp/EOYAmt0440301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES TELEPHONE
IRS990/OtherExpensesGrp/Desc2ACADEMY STUDENT MEALS SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149235
IRS990/OtherExpensesGrp/ProgramServicesAmt032382
IRS990/OtherExpensesGrp/ProgramServicesAmt117374
IRS990/OtherExpensesGrp/ProgramServicesAmt2219338
IRS990/OtherExpensesGrp/ProgramServicesAmt3140130
IRS990/OtherExpensesGrp/TotalAmt032382
IRS990/OtherExpensesGrp/TotalAmt123479
IRS990/OtherExpensesGrp/TotalAmt2219338
IRS990/OtherExpensesGrp/TotalAmt3189365
IRS990/OtherLiabilitiesGrp/BOYAmt013142
IRS990/OtherLiabilitiesGrp/EOYAmt07546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074640
IRS990/OtherRevenueTotalAmt074640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249329
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028232
IRS990/PayrollTaxesGrp/TotalAmt028232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN BACKUS
IRS990/PriorPeriodAdjustmentsAmt0280760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE ACADEMY TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE WA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHAPEL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141200
IRS990/ProgSrvcAccomActy2Grp/Desc0WEDDING CHAPEL DULCINEA - A CHAPEL OFFERED FREE OF CHARGE TO THE COMMUNITY AS A SYMBOLIC EXPRESSION OF THE CREATIVE VALUES FOR WHICH THE ACADEMY STANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194641
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0777775
IRS990/PYOtherRevenueAmt090605
IRS990/PYProgramServiceRevenueAmt0601064
IRS990/PYRevenuesLessExpensesAmt0-135187
IRS990/PYSalariesCompEmpBnftPaidAmt0243722
IRS990/PYTotalExpensesAmt01021497
IRS990/PYTotalRevenueAmt0886310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-410268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0844757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0772699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03339989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252892
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83770
IRS990ScheduleA/PublicSupportPY509Pct00.84740
IRS990ScheduleA/PublicSupportTotal509Amt04104817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0387075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0542585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0387075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt090510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0542585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0813894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053573
IRS990ScheduleA/Total509Grp/TotalAmt04647402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01086001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04900294
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02430846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01798830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04229676
IRS990ScheduleD/EquipmentGrp/BookValueAmt03567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0172574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Uncompleted Lost Boys Cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Uncompleted Welcome Center
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Current Year Acquistions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prior Years Acquisitions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Credit Card OL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Miscellaneous OLs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0440301
IRS990ScheduleD/TotalLiabilityAmt07546
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTRONICALLY MAILS A COPY OF THE DRAFT TO EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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