Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,400,073
Down $40,252 (-1.2%) from 2011
Net Assets
Down$3,380,073
Down $35,252 (-1.0%) from 2011
Liabilities
Down$20,000
Down $5,000 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$493,532
Down $150,536 (-23%) from 2011
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 | 1520 |
| IRS990/Activity2/Revenue | 0 | 78800 |
| 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. |
| 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 | 918 |
| IRS990/Advertising/Total | 0 | 918 |
| IRS990/AllOtherContributions | 0 | 40271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8908 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10904 |
| IRS990/AllOtherExpenses/Total | 0 | 19813 |
| 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 | 26685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20711 |
| 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 | 40271 |
| IRS990/ContributionsGrantsPriorYear | 0 | 194418 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23913 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81037 |
| IRS990/DepreciationDepletion/Total | 0 | 104950 |
| 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 | 381139 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2850 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 29000 |
| IRS990/FeesForServicesManagement/Total | 0 | 29000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11383 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32398 |
| IRS990/FeesForServicesOther/Total | 0 | 43780 |
| 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 | LORI BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN BACKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS COLLINS |
| 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 | 458281 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26686 |
| IRS990/Insurance/Total | 0 | 26686 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3339 |
| IRS990/Interest/Total | 0 | 3339 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 633617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4012979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3413548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3379362 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3415325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3380073 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15869 |
| IRS990/OfficeExpenses/Total | 0 | 18669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 410809 |
| IRS990/OtherExpensesCurrentYear | 0 | 365566 |
| IRS990/OtherExpenses/Description | 0 | MERCHANT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | ACADEMY STUDENT MEALS SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5826 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15401 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51177 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16581 |
| IRS990/OtherExpenses/Total | 0 | 19757 |
| IRS990/OtherExpenses/Total | 1 | 20813 |
| IRS990/OtherExpenses/Total | 2 | 51177 |
| IRS990/OtherExpenses/Total | 3 | 22406 |
| IRS990/OtherRevenueCurrentYear | 0 | 4932 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4932 |
| IRS990/OtherRevenuePriorYear | 0 | 12358 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117318 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10648 |
| IRS990/PayrollTaxes/Total | 0 | 10648 |
| 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/ProgramServiceRevenueCY | 0 | 413078 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACADEMY TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CHAPEL DONATIONS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 561605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 334278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -35251 |
| 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 | 334278 |
| IRS990/RevenuesLessExpensesCY | 0 | -35251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124313 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 127966 |
| IRS990/SalariesEtcPriorYear | 0 | 233259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 194418 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 281329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 301202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 976205 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 413078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 561605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 517450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 192226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 548225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2232584 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4932 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12358 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16784 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2487 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16674 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 53235 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3208789 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 453349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 756023 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 798779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 351211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 849427 |
| IRS990ScheduleA/Total509/Total | 0 | 3208789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 458281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 768381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 815563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 353698 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 866101 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3262024 |
| 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 | 3346198 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 595585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3941783 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47876 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7728 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15592 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23320 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3379362 |
| 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/DescriptionOfTransaction | 1 | PUBLISHING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ROY H WILLIAMS MARKETING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | WIZARD ACADEMY PRESS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ROY AND PENNIE WILLIAMS ARE OFFICERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | ROY AND PENNIE WILLIAMS ARE OFFICERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 AVAILABLE TO PUBLIC UPON REQUEST |
| 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 | CORRINE TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5122955700 |
| IRS990/TotalAssets/BOY | 0 | 3440325 |
| IRS990/TotalAssetsBOY | 0 | 3440325 |
| IRS990/TotalAssets/EOY | 0 | 3400073 |
| IRS990/TotalAssetsEOY | 0 | 3400073 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40271 |
| IRS990/TotalExpensesCurrentYear | 0 | 493532 |
| IRS990/TotalExpensesPriorYear | 0 | 644068 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110873 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 382659 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 493532 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25000 |
| IRS990/TotalLiabilitiesBOY | 0 | 25000 |
| IRS990/TotalLiabilities/EOY | 0 | 20000 |
| IRS990/TotalLiabilitiesEOY | 0 | 20000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3440325 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3400073 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3415325 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3380073 |
| IRS990/TotalOtherRevenue | 0 | 4932 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 382659 |
| IRS990/TotalProgramServiceRevenue | 0 | 413078 |
| IRS990/TotalRevenueCurrentYear | 0 | 458281 |
| IRS990/TotalRevenuePriorYear | 0 | 768381 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 458281 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1408 |
| IRS990/Travel/Total | 0 | 1408 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3415325 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3380073 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 25000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 20000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WIZARDACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201437374 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WIZARD ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | WIZA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.