Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,416,633
Up $79,085 (+2.4%) from 2017
Net Assets
Up$3,409,691
Up $82,245 (+2.5%) from 2017
Liabilities
Down$6,942
Down $3,160 (-31%) from 2017
Revenue
Down$1,086,001
Down $15,745 (-1.4%) from 2017
Expenses
Up$1,003,753
Up $108 (+0.0%) from 2017
Net Income
Down$82,248
Down $15,853 (-16%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,237,595 | $3,088,221 | ▼ $149,374 |
| Cash and Non-Interest-Bearing Accounts | $99,953 | $203,642 | ▲ $103,689 |
| Total Assets | $3,337,548 | $3,416,633 | ▲ $79,085 |
| Other Assets Total | - | $124,770 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,102 | $6,942 | ▲ $1,840 |
| Other Liabilities | $5,000 | - | - |
| Total Liabilities | $10,102 | $6,942 | ▼ $3,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,327,446 | $3,409,691 | ▲ $82,245 |
| Total Net Assets Fund Balance | $3,327,446 | $3,409,691 | ▲ $82,245 |
| Total Liabilities and Net Assets / Fund Balance | $3,337,548 | $3,416,633 | ▲ $79,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,771,032 | $1,276,844 | $4,047,876 |
| Land | $242,574 | - | $242,574 |
| Other Land Buildings | $50,105 | $114,180 | $164,285 |
| Equipment | $24,510 | $49,858 | $74,368 |
| Name | Title |
|---|---|
| Ryan Deiss | Chairman |
| Pennie Williams | President |
| Dennis Collins | Director |
| Jean Backus | Director |
| Lori Barr | Director |
| Mark Fox | Director |
| Oz Jaxxon Dvm | Director |
| Richard Grant | Director |
| Roy Rex Williams | Director |
| Corrine Taylor | Sec./treas./Director |
| Roy H Williams | Chancellor |
| Line Item | Amount |
|---|---|
| Other Expenses | $683,062 |
| Salaries, Compensation, and Employee Benefits | $320,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $293,439 | - | - | $293,439 |
| Depreciation Depletion | $109,110 | $52,885 | - | $161,995 |
| Fees for Services Other | $50,238 | $21,531 | - | $71,769 |
| All Other Expenses | $37,797 | $16,199 | - | $53,996 |
| Insurance | - | $45,621 | - | $45,621 |
| Office Expenses | $30,427 | $5,369 | - | $35,796 |
| Payroll Taxes | $27,252 | - | - | $27,252 |
| Information Technology | $22,738 | - | - | $22,738 |
| Other Expenses | $16,424 | $5,771 | - | $22,195 |
| Advertising | $9,816 | - | - | $9,816 |
| Fees for Services Accounting | $3,780 | $1,620 | - | $5,400 |
| Travel | $3,490 | - | - | $3,490 |
| Total Functional Expenses | $793,165 | $210,588 | $0 | $1,003,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Liabilities | - |
“The organization electronically mails a copy of the draft to each member of the board of directors and officers to review and comment”
“Available to public upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9816 |
| IRS990/AllOtherContributionsAmt | 0 | 214805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORRINE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122955700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16221 CRYSTAL HILLS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 293439 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 293439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 683062 |
| IRS990/CYOtherRevenueAmt | 0 | 32428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 838768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320691 |
| IRS990/CYTotalExpensesAmt | 0 | 1003753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161995 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 789199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71769 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OZ JAXXON DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORRINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN DEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY REX WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROY H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC./TREAS./DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHANCELLOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1086001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45621 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3237595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3088221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4529103 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3327446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3409691 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMY STUDENT MEALS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32428 |
| IRS990/OtherRevenueTotalAmt | 0 | 32428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CORRINE P TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE ACADEMY TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASBI TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHAPEL FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEDDING 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/ExpenseAmt | 0 | 3966 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 689536 |
| IRS990/PYOtherRevenueAmt | 0 | 8743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314109 |
| IRS990/PYTotalExpensesAmt | 0 | 1003645 |
| IRS990/PYTotalRevenueAmt | 0 | 1101746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 799618 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1277450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 838768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 623212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3034726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32428 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8743 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93584 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2807 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 141130 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3978477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 90510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46069 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 333699 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 90510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 36120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46069 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 333699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1053573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4312176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1086001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1101746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 821708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4453306 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2771032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1276844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4047876 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74368 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 242574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 242574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3088221 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3337548 |
| IRS990/TotalAssetsEOYAmt | 0 | 3416633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3337548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3416633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214805 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 793165 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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