Civic Intelligence

Trinity Basin Preparatory Inc.

990 • Fiscal year 2011 • EIN 31-1614490

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 10, 2012

Organization Profilewww.trinitybasin.net
400 S Zang Suite 70075208
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$8,956,155

No earlier filing loaded for comparison.

Net Assets

$2,265,756

No earlier filing loaded for comparison.

Liabilities

$6,690,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,152,143

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2011: $8,956,155Liabilities 2011: $6,690,399Net Assets 2011: $2,265,7562011Assets 2012: $10,860,250Liabilities 2012: $9,202,035Net Assets 2012: $1,658,2152012Assets 2013: $10,365,247Liabilities 2013: $9,149,280Net Assets 2013: $1,215,9672013Assets 2014: $31,392,563Liabilities 2014: $31,691,848Net Assets 2014: -$299,2852014Assets 2015: $32,210,254Liabilities 2015: $32,415,132Net Assets 2015: -$204,8782015Assets 2016: $32,501,437Liabilities 2016: $32,448,791Net Assets 2016: $52,6462016Assets 2017: $33,602,303Liabilities 2017: $30,893,678Net Assets 2017: $2,708,6252017Assets 2018: $53,061,020Liabilities 2018: $46,220,211Net Assets 2018: $6,840,8092018Assets 2019: $63,208,912Liabilities 2019: $49,650,007Net Assets 2019: $13,558,9052019Assets 2020: $103,690,444Liabilities 2020: $83,959,618Net Assets 2020: $19,730,8262020Assets 2021: $106,737,782Liabilities 2021: $76,052,738Net Assets 2021: $30,685,0442021Assets 2022: $147,305,445Liabilities 2022: $111,277,114Net Assets 2022: $36,028,3312022Assets 2023: $235,327,976Liabilities 2023: $198,514,574Net Assets 2023: $36,813,4022023Assets 2024: $293,837,699Liabilities 2024: $246,874,702Net Assets 2024: $46,962,9972024

Highlighted filing

2011

Assets$8,956,155
Liabilities$6,690,399
Net Assets$2,265,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $13,152,1432011Expenses 2012: $12,761,8642012Expenses 2013: $14,523,4532013Revenue 2014: $15,875,147Expenses 2014: $15,643,209Net Income 2014: $231,9382014Revenue 2015: $17,207,087Expenses 2015: $17,112,680Net Income 2015: $94,4072015Revenue 2016: $22,250,417Expenses 2016: $21,992,893Net Income 2016: $257,5242016Revenue 2017: $26,600,972Expenses 2017: $23,944,993Net Income 2017: $2,655,9792017Revenue 2018: $30,754,444Expenses 2018: $26,622,260Net Income 2018: $4,132,1842018Revenue 2019: $37,343,541Expenses 2019: $32,786,751Net Income 2019: $4,556,7902019Revenue 2020: $43,015,741Expenses 2020: $36,843,820Net Income 2020: $6,171,9212020Revenue 2021: $54,415,369Expenses 2021: $43,461,151Net Income 2021: $10,954,2182021Revenue 2022: $57,426,553Expenses 2022: $51,723,266Net Income 2022: $5,703,2872022Revenue 2023: $67,708,404Expenses 2023: $66,923,333Net Income 2023: $785,0712023Revenue 2024: $96,391,446Expenses 2024: $86,241,851Net Income 2024: $10,149,5952024

Highlighted filing

2011

Revenue-
Expenses$13,152,143
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 10, 2012
Return Version
2010v3.2
Gross Receipts
$13,101,729
Mission and Program Overview

Mission

Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success.

Filing and Contact Details

Filer

EIN
31-1614490
Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0288318
IRS990/AccountsPayableAccruedExpenses/EOY0751576
IRS990/AccountsReceivable/BOY0322602
IRS990/AccountsReceivable/EOY0639529
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5129
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075208
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01223003
IRS990/CashNonInterestBearing/EOY0199602
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0488483
IRS990/CompCurrentOfficersDirectors/ProgramServices041160
IRS990/CompCurrentOfficersDirectors/Total0529643
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101445 ROSS AVENUE 2ND FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11401 INTERNATIONAL PARKWAY SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 542585
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131441 18th St Suite 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14831 W 10TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RICHARDSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Denver
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175081
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275254
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode380202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475081
IRS990/ContractorCompensation/Compensation0498928
IRS990/ContractorCompensation/Compensation1276409
IRS990/ContractorCompensation/Compensation2390236
IRS990/ContractorCompensation/Compensation3159326
IRS990/ContractorCompensation/Compensation4286687
IRS990/ContractorCompensation/DescriptionOfServices0TRUSTEE FOR BOND
IRS990/ContractorCompensation/DescriptionOfServices1Technology
IRS990/ContractorCompensation/DescriptionOfServices2Student Food Service
IRS990/ContractorCompensation/DescriptionOfServices3Lender holder bldg
IRS990/ContractorCompensation/DescriptionOfServices4RENTAL SCHOOL SPACE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WELLS-FARGO MAC T5303-022
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11VIYU
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Twelve Oaks
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Tatonka Capital Corporation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14GRACE TEMPLE BAPTIST CHURCH
IRS990/ContributionsGrantsCurrentYear013020838
IRS990/ContributionsGrantsPriorYear06164855
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY0141323
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0389619
IRS990/DepreciationDepletion/Total0389619
IRS990/DescribedIn501C30true
IRS990/Description0Provide non-traditional education services to students at risk of dropping out of the traditional educational system prior to graduation from high school in accordance with the requirements of the terms of the public charter issued by the State of Texas.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010544657
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral01295
IRS990/FeesForServicesAccounting/Total01295
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral024728
IRS990/FeesForServicesLegal/ProgramServices010639
IRS990/FeesForServicesLegal/Total035367
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0116475
IRS990/FeesForServicesOther/ProgramServices0453921
IRS990/FeesForServicesOther/Total0570396
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SHEDERA MORRISON
IRS990/Form990PartVIISectionA/NamePerson1RANDAL SHAFFER
IRS990/Form990PartVIISectionA/NamePerson2LOREN HITCHCOCK
IRS990/Form990PartVIISectionA/NamePerson3KENNETH PETREE
IRS990/Form990PartVIISectionA/NamePerson4JULIA GOMEZ
IRS990/Form990PartVIISectionA/NamePerson5JOHN INGRAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation014832
IRS990/Form990PartVIISectionA/OtherCompensation114832
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation514832
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104463
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1326833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization441160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization557187
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Asst. Super.
IRS990/Form990PartVIISectionA/Title1CEO/President
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Dir. - Finance
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants013020838
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013101729
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0147555
IRS990/Insurance/Total0147555
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0475848
IRS990/Interest/Total0475848
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0962301
IRS990/LandBuildingsEquipmentBasis06289665
IRS990/LandBuildingsEquipmentBasisNet/BOY04622888
IRS990/LandBuildingsEquipmentBasisNet/EOY05327364
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RANDAL SHAFFER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0425902
IRS990/NetAssetsOrFundBalancesEOY02265756
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions036057
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0239
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041771
IRS990/Occupancy/ProgramServices0931462
IRS990/Occupancy/Total0973233
IRS990/OfficeExpenses/ProgramServices0241473
IRS990/OfficeExpenses/Total0241473
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0385203
IRS990/OtherAssetsTotal/EOY0392454
IRS990/OtherEmployeeBenefits/ManagementAndGeneral088190
IRS990/OtherEmployeeBenefits/ProgramServices0458430
IRS990/OtherEmployeeBenefits/Total0546620
IRS990/OtherExpensePriorYear05425040
IRS990/OtherExpensesCurrentYear04449002
IRS990/OtherExpenses/Description0Testing Materials
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2operating costs
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4FOOD SERVICES
IRS990/OtherExpenses/ManagementAndGeneral068128
IRS990/OtherExpenses/ManagementAndGeneral15079
IRS990/OtherExpenses/ManagementAndGeneral22050
IRS990/OtherExpenses/ProgramServices0426924
IRS990/OtherExpenses/ProgramServices1516933
IRS990/OtherExpenses/ProgramServices22219
IRS990/OtherExpenses/ProgramServices3581211
IRS990/OtherExpenses/Total0495052
IRS990/OtherExpenses/Total15079
IRS990/OtherExpenses/Total2518983
IRS990/OtherExpenses/Total32219
IRS990/OtherExpenses/Total4581211
IRS990/OtherLiabilities/BOY09644
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0736368
IRS990/OtherSalariesAndWages/ProgramServices06651695
IRS990/OtherSalariesAndWages/Total07388063
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017461
IRS990/PayrollTaxes/ProgramServices089530
IRS990/PayrollTaxes/Total0106991
IRS990/PensionPlanContributions/ProgramServices0131824
IRS990/PensionPlanContributions/Total0131824
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013918
IRS990/PrepaidExpensesDeferredCharges/EOY058207
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY080891
IRS990/ProgramServiceRevenue/Description0Other local revenue
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear067507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132177
IRS990/ProgramServiceRevenue/TotalRevenueColumn048714
IRS990/ProgramServiceRevenue/TotalRevenueColumn132177
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01890268
IRS990/ReconcilationRevenueExpenses0-50414
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue080891
IRS990/RevenuesLessExpensesCY0-50414
IRS990/RevenuesLessExpensesPriorYear0532279
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08703141
IRS990/SalariesEtcPriorYear0275043
IRS990/SavingsAndTempCashInvestments/EOY02338999
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04840243
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04840243
IRS990ScheduleD/Equipment/BookValue016654
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016654
IRS990ScheduleD/ExcessOrDeficitForYear0-50414
IRS990ScheduleD/ExcessOrDeficitPerFS01839854
IRS990ScheduleD/ExpensesSubtotal013152143
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("Code") and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. For the year ended August 31, 2011, the Academy did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Academy's Federal Return of Organization Exempt from Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Contribution of net assets - merger $1890268
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Contribution of net assets - merger $1890268
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0176426
IRS990ScheduleD/Land/OtherCostOrOtherBasis0176426
IRS990ScheduleD/OtherAmount01890268
IRS990ScheduleD/OtherLandBuildings/BookValue0294041
IRS990ScheduleD/OtherLandBuildings/Depreciation0962301
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01256342
IRS990ScheduleD/OtherRevenues01890268
IRS990ScheduleD/RevenueNotRptdF99001890268
IRS990ScheduleD/RevenueSubtotal013101729
IRS990ScheduleD/TotalAdjustments01890268
IRS990ScheduleD/TotalExpenses013152143
IRS990ScheduleD/TotalExpensesPerForm990013152143
IRS990ScheduleD/TotalOfBookValueLandBuildings05327364
IRS990ScheduleD/TotalRevenue013101729
IRS990ScheduleD/TotalRevenuePerForm990013101729
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013152143
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014991997
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Academy receives financial assistance from the U.S. Department of Education passed through the Texas Education Agency.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0326833
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RANDAL SHAFFER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014832
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0341665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,956,155
Liabilities
$6,690,399
Net assets
$2,265,756
Revenue
-
Expenses
$13,152,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$294$247$47.0$96.4$86.2$10.1
2023Detailed filing. Detailed filing data is available for this year.$235$199$36.8$67.7$66.9$0.79
2022Detailed filing. Detailed filing data is available for this year.$147$111$36.0$57.4$51.7$5.70
2021Detailed filing. Detailed filing data is available for this year.$107$76.1$30.7$54.4$43.5$11.0
2020Detailed filing. Detailed filing data is available for this year.$104$84.0$19.7$43.0$36.8$6.17
2019Detailed filing. Detailed filing data is available for this year.$63.2$49.7$13.6$37.3$32.8$4.56
2018Detailed filing. Detailed filing data is available for this year.$53.1$46.2$6.84$30.8$26.6$4.13
2017Detailed filing. Detailed filing data is available for this year.$33.6$30.9$2.71$26.6$23.9$2.66
2016Detailed filing. Detailed filing data is available for this year.$32.5$32.4$0.05$22.3$22.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.4$0.20$17.2$17.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$31.4$31.7$0.30$15.9$15.6$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.15$1.22$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.20$1.66$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.69$2.27$13.2