Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,375,944
No earlier filing loaded for comparison.
Net Assets
$3,290,944
No earlier filing loaded for comparison.
Liabilities
$85,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$616,091
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEDDING CHAPPEL DULCINEA - A CHAPEL OFFERED FREE OF CHARGE TO THE COMMUNITY AS A SYMBOLIC EXPRESSION OF THE CREATIVE VALUES FOR WHICH THE ACADEMY STANDS. |
| IRS990/Activity2/Expense | 0 | 2282 |
| IRS990/Activity2/Revenue | 0 | 59473 |
| IRS990/ActivityOrMissionDescription | 0 | 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. 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16221 CRYSTAL HILLS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78737 |
| IRS990/Advertising/ProgramServices | 0 | 2101 |
| IRS990/Advertising/Total | 0 | 2101 |
| IRS990/AllOtherContributions | 0 | 281329 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13835 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5242 |
| IRS990/AllOtherExpenses/Total | 0 | 19077 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37398 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 281329 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158985 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79305 |
| IRS990/DepreciationDepletion/Total | 0 | 103205 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL ACTIVITIES- THE ACADEMY OFFERS CLASSES BOTH ON CAMPUS AND REMOTELY THROUGH INSTRUCTOR LED EXTENSION AND SELF MANAGED CORRESPONDENCE WITH CERTIFICATIONS THAT INCLUDE COMMUNICATION, PHILOSOPHY OF THOUGHT, PROBLEM SOLVING, MARKETING AND STRATEGIZING IN A WIDE SPECTRUM OF BUSINESS ENVIRONMENTS. THESE COURSES ARE ALSO AVAILABLE FOR SALE TO ORGANIZATIONS FOR USE IN EMPLOYEE TRAINING AND PROVIDING ASSISTANCE FOR THE DEVELOPMENT OF NEW EDUCATION MATERIALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 480270 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4959 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11571 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16530 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12075 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34367 |
| IRS990/FeesForServicesOther/Total | 0 | 46442 |
| IRS990/FinancialStmtAttached | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OZ JAXXON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY BARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN BACKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODIE GATEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CORRINE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PENNIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROY H WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CHANCELLOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 815563 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31742 |
| IRS990/Insurance/Total | 0 | 31742 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9047 |
| IRS990/Interest/Total | 0 | 9047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 420213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3758667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3136534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3338454 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CORRINE P TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3091324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3290944 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2023 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11466 |
| IRS990/OfficeExpenses/Total | 0 | 13489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 92 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 177688 |
| IRS990/OtherExpensesCurrentYear | 0 | 387939 |
| IRS990/OtherExpenses/Description | 0 | MERCHANT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ACADEMY STUDENT MEALS SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | RESEARCH LIBRARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8671 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10914 |
| IRS990/OtherExpenses/Total | 0 | 23033 |
| IRS990/OtherExpenses/Total | 1 | 16364 |
| IRS990/OtherExpenses/Total | 2 | 62549 |
| IRS990/OtherExpenses/Total | 3 | 33350 |
| IRS990/OtherExpenses/Total | 4 | 10914 |
| IRS990/OtherRevenueCurrentYear | 0 | 16784 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16784 |
| IRS990/OtherRevenuePriorYear | 0 | 2487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210959 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17193 |
| IRS990/PayrollTaxes/Total | 0 | 17193 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 517450 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACADEMY TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CHAPEL DONATIONS FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DORM ROOM RESERVATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 192226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 457527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 457527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 148 |
| IRS990/ReconcilationRevenueExpenses | 0 | 199472 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 457527 |
| IRS990/RevenuesLessExpensesCY | 0 | 199472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53609 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 228152 |
| IRS990/SalariesEtcPriorYear | 0 | 122401 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 339317 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 339317 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 281329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 158985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 301202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 250079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 981715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1973310 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 517450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 192226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 548225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 698638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 512181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2468720 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16784 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2487 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16674 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 28605 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 72750 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4102713 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 339317 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 339317 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 798779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 351211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 849427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 948717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1493896 |
| IRS990ScheduleA/Total509/Total | 0 | 4442030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 815563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 353698 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 866101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 956917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1522501 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4514780 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3320784 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 399535 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3720319 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17670 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33302 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 199472 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 199472 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5046 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5046 |
| IRS990ScheduleD/TotalExpenses | 0 | 616091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3338454 |
| IRS990ScheduleD/TotalRevenue | 0 | 815563 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ADMINISTRATIVE SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ROY H WILLIAMS MARKETING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ROY AND PENNIE WILLIAMS ARE OFFICERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION ELECTRONICALLY MAILS A COPY OF THE DRAFT TO EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND COMMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADJUSTMENT TO BEGINNING CASH AND REIMBURSABLE ADVANCES ACCOUNT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16221 CRYSTAL HILLS DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78737 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BECKE FRANK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5122955700 |
| IRS990/TotalAssets/BOY | 0 | 3172438 |
| IRS990/TotalAssetsBOY | 0 | 3172438 |
| IRS990/TotalAssets/EOY | 0 | 3375944 |
| IRS990/TotalAssetsEOY | 0 | 3375944 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 281329 |
| IRS990/TotalExpensesCurrentYear | 0 | 616091 |
| IRS990/TotalExpensesPriorYear | 0 | 300089 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133539 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 482552 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 616091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 81114 |
| IRS990/TotalLiabilitiesBOY | 0 | 81114 |
| IRS990/TotalLiabilities/EOY | 0 | 85000 |
| IRS990/TotalLiabilitiesEOY | 0 | 85000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3172438 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3375944 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3091324 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3290944 |
| IRS990/TotalOtherRevenue | 0 | 16784 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 482552 |
| IRS990/TotalProgramServiceRevenue | 0 | 517450 |
| IRS990/TotalRevenueCurrentYear | 0 | 815563 |
| IRS990/TotalRevenuePriorYear | 0 | 353698 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 517450 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.