Civic Intelligence

Azalea Academy for Exceptional Adults

EIN 46-4915563 • 501(c)3 • Tyler, TX

Profile

Azalea academy for exceptional adults' mission is to enrich the lives of adults with intellectual and physical disabilities by providing a safe, stimulating, positive environment, for which they can express, create and learn without discrimination.

1506 S Chilton AveTyler, TX 75701

www.facebook.com/AZALEA.ACADEMY.1

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$570,307

Up $6,052 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$570,307

Up $6,052 (+1.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$162,481

Up $1,486 (+0.9%) from 2023

Expenses

Up

$156,429

Up $44,839 (+40%) from 2023

Net Income

Down

$6,052

Down $43,353 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2014: $60,596Liabilities 2014: $02014Assets 2015: $139,775Liabilities 2015: $2,270Net Assets 2015: $137,5052015Assets 2016: $169,353Liabilities 2016: $2,576Net Assets 2016: $166,7772016Assets 2017: $272,869Liabilities 2017: $3,200Net Assets 2017: $269,6692017Assets 2018: $350,156Liabilities 2018: $1,966Net Assets 2018: $348,1902018Assets 2019: $408,621Liabilities 2019: $1,953Net Assets 2019: $406,6682019Assets 2020: $428,898Net Assets 2020: $428,8982020Assets 2021: $490,810Liabilities 2021: $3,728Net Assets 2021: $487,0822021Assets 2022: $515,065Liabilities 2022: $215Net Assets 2022: $514,8502022Assets 2023: $564,255Liabilities 2023: $0Net Assets 2023: $564,2552023Assets 2024: $570,307Liabilities 2024: $0Net Assets 2024: $570,3072024

Highlighted filing

2024

Assets$570,307
Liabilities$0
Net Assets$570,307
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $87,229Expenses 2014: $26,633Net Income 2014: $60,5962014Revenue 2015: $151,634Expenses 2015: $74,725Net Income 2015: $76,9092015Revenue 2016: $102,708Expenses 2016: $73,436Net Income 2016: $29,2722016Revenue 2017: $163,807Expenses 2017: $60,915Net Income 2017: $102,8922017Revenue 2018: $160,809Expenses 2018: $82,288Net Income 2018: $78,5212018Revenue 2019: $145,485Expenses 2019: $87,007Net Income 2019: $58,4782019Revenue 2020: $110,588Expenses 2020: $88,358Net Income 2020: $22,2302020Revenue 2021: $163,199Expenses 2021: $105,015Net Income 2021: $58,1842021Revenue 2022: $132,477Expenses 2022: $104,709Net Income 2022: $27,7682022Revenue 2023: $160,995Expenses 2023: $111,590Net Income 2023: $49,4052023Revenue 2024: $162,481Expenses 2024: $156,429Net Income 2024: $6,0522024

Highlighted filing

2024

Revenue$162,481
Expenses$156,429
Net Income$6,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,307
Liabilities
$0
Net assets
$570,307
Revenue
$162,481
Expenses
$156,429
Net income
$6,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.62$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.61$1.12$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.32$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.63$1.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.11$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$1.45$0.87$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.61$0.82$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.64$0.61$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.67$1.03$0.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.52$0.75$0.77
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.87$0.27$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$165,194
Mission and Program Overview

Mission

Azalea academy for exceptional adults' mission is to enrich the lives of adults with intellectual and physical disabilities by providing a safe, stimulating, positive environment, for which they can express, create and learn without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,745$425,586▲ $12,841
Cash and Non-Interest-Bearing Accounts$151,510$144,721▼ $6,789
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,255$570,307▲ $6,052
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,255$570,307▲ $6,052
Total Net Assets Fund Balance$564,255$570,307▲ $6,052
Total Liabilities and Net Assets / Fund Balance$564,255$570,307▲ $6,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$888$888
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lianne SanchezChair
Ginger SaundersPresident
Broderick McgeeDirector
Claire CozadDirector
Faye ComteDirector
Fred KhalafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,069
Program Service Revenue
$70,973
Investment Income
$16,152
Other Revenue
$-2,713
All Other Contributions
$30,000
Change in Net Assets
$6,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,376
Other Expenses$55,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,230--$94,230
Occupancy$36,564--$36,564
Payroll Taxes$7,146--$7,146
Insurance$2,903--$2,903
Office Expenses$2,301--$2,301
Other Expenses$1,380--$1,380
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$155,229$1,200$0$156,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/silent Auction$48,069-$501-
Total Events$48,069-$2,713$-2,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Azalea Academy for Exceptional Adults
EIN
46-4915563
Phone
9035204229
Address
1506 S CHILTON AVE, TYLER, TX 75701

Signing Officer

Name
Ginger Saunders
Title
Executive Director
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kay K Latta
Phone
9035976311
Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AZALEA ACADEMY FOR EXCEPTIONAL ADULTS' MISSION IS TO ENRICH THE LIVES OF ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES BY PROVIDING A SAFE, STIMULATING, POSITIVE ENVIRONMENT, FOR WHICH THEY CAN EXPRESS, CREATE AND LEARN WITHOUT DISCRIMINATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINGER SAUNDERS
IRS990/BooksInCareOfDetail/PhoneNum09035204229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 S CHILTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0757012909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151510
IRS990/CashNonInterestBearingGrp/EOYAmt0144721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016152
IRS990/CYOtherExpensesAmt055053
IRS990/CYOtherRevenueAmt0-2713
IRS990/CYProgramServiceRevenueAmt070973
IRS990/CYRevenuesLessExpensesAmt06052
IRS990/CYSalariesCompEmpBnftPaidAmt0101376
IRS990/CYTotalExpensesAmt0156429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO TEACH COGNITIVE SKILLS AND PROVIDE THERAPEUTIC ACTIVITIES TO ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE COZAD
IRS990/Form990PartVIISectionAGrp/PersonNm1GINGER SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE COMTE
IRS990/Form990PartVIISectionAGrp/PersonNm3LIANNE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRODERICK MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KHALAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048069
IRS990/FundraisingDirectExpensesAmt02713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02903
IRS990/InsuranceGrp/TotalAmt02903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0888
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AZALEA ACADEMY FOR EXCEPTIONAL ADULTS' MISSION IS TO ENRICH THE LIVES OF ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES BY PROVIDING A SAFE, STIMULATING, POSITIVE ENVIRONMENT, FOR WHICH THEY CAN EXPRESS, CREATE AND LEARN WITHOUT DISCRIMINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564255
IRS990/NetAssetsOrFundBalancesEOYAmt0570307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036564
IRS990/OccupancyGrp/TotalAmt036564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02301
IRS990/OfficeExpensesGrp/TotalAmt02301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt07242
IRS990/OtherExpensesGrp/ProgramServicesAmt12027
IRS990/OtherExpensesGrp/ProgramServicesAmt21436
IRS990/OtherExpensesGrp/ProgramServicesAmt31380
IRS990/OtherExpensesGrp/TotalAmt07242
IRS990/OtherExpensesGrp/TotalAmt12027
IRS990/OtherExpensesGrp/TotalAmt21436
IRS990/OtherExpensesGrp/TotalAmt31380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094230
IRS990/OtherSalariesAndWagesGrp/TotalAmt094230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07146
IRS990/PayrollTaxesGrp/TotalAmt07146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014866
IRS990/PYOtherRevenueAmt0-3429
IRS990/PYProgramServiceRevenueAmt062106
IRS990/PYRevenuesLessExpensesAmt049405
IRS990/PYSalariesCompEmpBnftPaidAmt096724
IRS990/PYTotalExpensesAmt0111590
IRS990/PYTotalRevenueAmt0160995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65360
IRS990ScheduleA/PublicSupportPY170Pct00.74100
IRS990ScheduleA/PublicSupportTotal170Amt0304161
IRS990ScheduleA/SubstantialContributorsTotAmt0131151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435312
IRS990ScheduleA/TotalSupportAmt0465338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02212
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564255
IRS990/TotalAssetsEOYAmt0570307
IRS990/TotalAssetsGrp/BOYAmt0564255
IRS990/TotalAssetsGrp/EOYAmt0570307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078069
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570307
IRS990/TotalProgramServiceExpensesAmt0155229
IRS990/TotalProgramServiceRevenueAmt070973
IRS990/TotalRevenueGrp/ExclusionAmt013439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570307
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01506 S CHILTON AVE
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0757012909
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/AZALEA.ACADEMY.1
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZALEA ACADEMY FOR EXCEPTIONAL ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0464915563
ReturnHeader/Filer/PhoneNum09035204229
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 S CHILTON AVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay K Latta
ReturnHeader/ReturnTs02025-07-28T13:22:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.