Civic Intelligence

Texas Private School Foundation Inc

EIN 74-1821193 • 501(c)3 • Bryan, TX

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Profile

Texas private school foundation, inc. Dba allen academy is a non-denominational private school founded in 1886. Allen academy educates students from pre-kindergarten through the twelve grades.

3201 Boonville RoadBryan, TX 77802

www.allenacademy.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$150,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,938,175

Up $835,146 (+5.5%) from 2023

Liabilities

Up

$8,843,637

Up $8,949 (+0.1%) from 2023

Net Assets

Up

$7,094,538

Up $826,197 (+13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Down

$6,960,827

Down $4,933,030 (-41%) from 2023

Expenses

Up

$6,134,630

Up $679,030 (+12%) from 2023

Net Income

Down

$826,197

Down $5,612,060 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $14,012,057Liabilities 2011: $8,831,395Net Assets 2011: $5,180,6622011Assets 2012: $15,052,003Liabilities 2012: $7,379,794Net Assets 2012: $7,672,2092012Assets 2013: $14,944,370Liabilities 2013: $7,490,088Net Assets 2013: $7,454,2822013Assets 2014: $14,044,470Liabilities 2014: $7,585,769Net Assets 2014: $6,458,7012014Assets 2015: $15,302,446Liabilities 2015: $10,147,231Net Assets 2015: $5,155,2152015Assets 2016: $15,191,012Liabilities 2016: $11,016,945Net Assets 2016: $4,174,0672016Assets 2017: $14,847,397Liabilities 2017: $11,540,169Net Assets 2017: $3,307,2282017Assets 2018: $14,274,422Liabilities 2018: $12,100,698Net Assets 2018: $2,173,7242018Assets 2019: $13,747,729Liabilities 2019: $12,685,934Net Assets 2019: $1,061,7952019Assets 2020: $12,324,203Liabilities 2020: $13,363,202Net Assets 2020: -$1,038,9992020Assets 2021: $13,362,615Liabilities 2021: $13,887,533Net Assets 2021: -$524,9182021Assets 2022: $13,777,041Liabilities 2022: $13,946,957Net Assets 2022: -$169,9162022Assets 2023: $15,103,029Liabilities 2023: $8,834,688Net Assets 2023: $6,268,3412023Assets 2024: $15,938,175Liabilities 2024: $8,843,637Net Assets 2024: $7,094,5382024

Highlighted filing

2024

Assets$15,938,175
Liabilities$8,843,637
Net Assets$7,094,538
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,028,964Expenses 2011: $4,063,944Net Income 2011: -$2,034,9802011Revenue 2012: $4,774,473Expenses 2012: $4,041,230Net Income 2012: $733,2432012Revenue 2013: $4,243,152Expenses 2013: $4,461,079Net Income 2013: -$217,9272013Revenue 2014: $3,603,011Expenses 2014: $4,227,847Net Income 2014: -$624,8362014Revenue 2015: $13,522Expenses 2015: $330,758Net Income 2015: -$317,2362015Revenue 2016: $4,328,443Expenses 2016: $5,309,591Net Income 2016: -$981,1482016Revenue 2017: $4,859,058Expenses 2017: $5,478,587Net Income 2017: -$619,5292017Revenue 2018: $4,851,587Expenses 2018: $5,985,091Net Income 2018: -$1,133,5042018Revenue 2019: $4,697,078Expenses 2019: $5,809,007Net Income 2019: -$1,111,9292019Revenue 2020: $4,608,645Expenses 2020: $6,709,439Net Income 2020: -$2,100,7942020Revenue 2021: $5,738,027Expenses 2021: $5,223,946Net Income 2021: $514,0812021Revenue 2022: $5,478,313Expenses 2022: $5,123,311Net Income 2022: $355,0022022Revenue 2023: $11,893,857Expenses 2023: $5,455,600Net Income 2023: $6,438,2572023Revenue 2024: $6,960,827Expenses 2024: $6,134,630Net Income 2024: $826,1972024

Highlighted filing

2024

Revenue$6,960,827
Expenses$6,134,630
Net Income$826,197
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,938,175
Liabilities
$8,843,637
Net assets
$7,094,538
Revenue
$6,960,827
Expenses
$6,134,630
Net income
$826,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$8.84$7.09$6.96$6.13$0.83
2023Detailed filing. Detailed filing data is available for this year.$15.1$8.83$6.27$11.9$5.46$6.44
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.9$0.17$5.48$5.12$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.9$0.52$5.74$5.22$0.51
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.4$1.04$4.61$6.71$2.10
2019Detailed filing. Detailed filing data is available for this year.$13.7$12.7$1.06$4.70$5.81$1.11
2018Detailed filing. Detailed filing data is available for this year.$14.3$12.1$2.17$4.85$5.99$1.13
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.5$3.31$4.86$5.48$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.2$11.0$4.17$4.33$5.31$0.98
2015Summary only. Only limited summary data is available for this year.$15.3$10.1$5.16$0.01$0.33$0.32
2014Summary only. Only limited summary data is available for this year.$14.0$7.59$6.46$3.60$4.23$0.62
2013Summary only. Only limited summary data is available for this year.$14.9$7.49$7.45$4.24$4.46$0.22
2012Summary only. Only limited summary data is available for this year.$15.1$7.38$7.67$4.77$4.04$0.73
2011Summary only. Only limited summary data is available for this year.$14.0$8.83$5.18$2.03$4.06$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,173,492
Mission and Program Overview

Mission

The texas private school foundation, inc. Dba allen academy is a non-denominational private school founded in 1886. Allen academy educates students from pre-kindergarten through the twelve grades.

Texas private school foundation, inc. Dba allen academy is a non-demoninational private school founded in 1886. Allen academy educates students from pre-kindergarten through the twelve grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,382,146$8,464,924▲ $82,778
Accounts Receivable$2,860,662$3,626,404▲ $765,742
Cash and Non-Interest-Bearing Accounts$2,750,074$3,265,274▲ $515,200
Investments in Publicly Traded Securities$629,433$488,629▼ $140,804
Total Assets$15,103,029$15,938,175▲ $835,146
Other Assets Total$480,714$92,944▼ $387,770
Liabilities
Deferred Revenue$5,225,563$5,688,486▲ $462,923
Mortgage Notes Payable Secured by Investment Property$2,553,783$2,419,556▼ $134,227
Accounts Payable and Accrued Expenses$950,986$650,426▼ $300,560
Other Liabilities$104,356$85,169▼ $19,187
Total Liabilities$8,834,688$8,843,637▲ $8,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,182,631$6,697,165▲ $514,534
Net Assets With Donor Restrictions$85,710$397,373▲ $311,663
Total Net Assets Fund Balance$6,268,341$7,094,538▲ $826,197
Total Liabilities and Net Assets / Fund Balance$15,103,029$15,938,175▲ $835,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,331,425$11,938,953$18,270,378
Other Land Buildings$1,167,351-$1,167,351
Equipment$966,148-$966,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,495-▲ $5,078-$23,573
2022$17,587-▲ $908-$18,495
2021$18,059-▼ $472-$17,587
2020$13,534$1,116▲ $3,409-$18,059
2019$14,211-▼ $677-$13,534
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seraphim DanckaertHead of SchoolFT$192,479$192,479

Board Members and Trustees

NameTitle
Daniel DawsonChair
Paul DysonBoard Vice Chairman
Donovan FrenchMember
Jerry StrawserMember
Leah LucasMember
Madison JanuseMember
Wade ZimmerMember
Gina FloresSecretary
Marc CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,189
Program Service Revenue
$5,846,465
Investment Income
$126,650
Other Revenue
$429,523
All Other Contributions
$558,189
Change in Net Assets
$826,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,960,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,665
Total Revenue per Audited Statements
$7,173,492
Total Revenue per Form 990
$6,960,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,147,482
Other Expenses$1,987,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,860,646$976,778-$3,837,424
Depreciation Depletion$414,145$138,049-$552,194
Other Employee Benefits$263,915$46,143-$310,058
Occupancy$172,119$57,373-$229,492
Fees for Services Other$124,596$98,870-$223,466
Interest$126,392$5,808-$132,200
Insurance$67,738$22,580-$90,318
Advertising$825$45,054-$45,879
Travel$18,051--$18,051
Other Expenses$10,000$34,758-$10,000
Office Expenses-$3,108-$3,108
All Other Expenses$2,147$716-$2,863
Total Functional Expenses$4,484,892$1,649,738$0$6,134,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,347,295
Expenses per Audited Statements$6,134,630
Total Expenses per Form 990$6,134,630
Expenses Not Reported on Form 990$212,665
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$627,779
Fundraising Direct Expenses$212,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cadet Golf Tournement$208,983$208,983$147,170$61,813
The Allen Fund$133,031$133,031$4,110$128,921
Total Events$627,779$627,779$212,665$415,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$85,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“A copy of the 990 was provided to the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 18

“The organization has provided the non-profit tax returns upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Private School Foundation Inc
EIN
74-1821193
Phone
9797760731
Address
3201 BOONVILLE ROAD, BRYAN, TX 77802

Signing Officer

Name
Dr Daniel Dawson
Title
Chairman
Phone
9797760731
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel Dawson
Formed
1886
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
133
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Duane Muehlbrad
Phone
9798366131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from funds held in quasi-endowments is available for the purpose established by the board. The corpus of such funds will be held until such time as the board abolishes the quasi-endowment, at which time the corpus is available for such purpose(s) as may be designated by the board. There are two primary investment objectives of the endowment fund. One is to provide a continuing and dependable cash payout, stable and preferably growing in real terms, after giving effect to inflation. The second is to cause the total value of the fund to appreciate, over time, exclusive of growth derived from donations. The asset allocation of the fund will be consistent with the investment objectives and risk tolerance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against revenue on 990 212,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against revenue on 990 212,665.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0212665
IRS990/FundraisingGrossIncomeAmt0627779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07173492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022580
IRS990/InsuranceGrp/ProgramServicesAmt067738
IRS990/InsuranceGrp/TotalAmt090318
IRS990/InterestGrp/ManagementAndGeneralAmt05808
IRS990/InterestGrp/ProgramServicesAmt0126392
IRS990/InterestGrp/TotalAmt0132200
IRS990/InvestmentIncomeGrp/ExclusionAmt0126650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488629
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011938953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08382146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08464924
IRS990/LandBldgEquipCostOrOtherBssAmt020403877
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS PRIVATE SCHOOL FOUNDATION, INC. DBA ALLEN ACADEMY IS A NON-DENOMINATIONAL PRIVATE SCHOOL FOUNDED IN 1886. ALLEN ACADEMY EDUCATES STUDENTS FROM PRE-KINDERGARTEN THROUGH THE TWELVE GRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02553783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02419556
IRS990/NetAssetsOrFundBalancesBOYAmt06268341
IRS990/NetAssetsOrFundBalancesEOYAmt07094538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0415114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0415114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06182631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06697165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057373
IRS990/OccupancyGrp/ProgramServicesAmt0172119
IRS990/OccupancyGrp/TotalAmt0229492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OfficeExpensesGrp/TotalAmt03108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480714
IRS990/OtherAssetsTotalGrp/EOYAmt092944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310058
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234758
IRS990/OtherExpensesGrp/ProgramServicesAmt0424318
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt0601549
IRS990/OtherExpensesGrp/TotalAmt143270
IRS990/OtherExpensesGrp/TotalAmt234758
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0104356
IRS990/OtherLiabilitiesGrp/EOYAmt085169
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014409
IRS990/OtherRevenueTotalAmt014409
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR DANIEL DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC & AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05662970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05662970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06332315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042096
IRS990/PYOtherExpensesAmt01866137
IRS990/PYOtherRevenueAmt0297276
IRS990/PYProgramServiceRevenueAmt05222170
IRS990/PYRevenuesLessExpensesAmt06438257
IRS990/PYSalariesCompEmpBnftPaidAmt03589463
IRS990/PYTotalExpensesAmt05455600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011893857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0826197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06435257
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06331425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011938953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018270378
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-677
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966148
IRS990ScheduleD/ExpensesNotReportedAmt0212665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06134630
IRS990ScheduleD/OtherExpensesIncludedAmt0212665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01167351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0212665
IRS990ScheduleD/RevenueNotReportedAmt0212665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06960827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM FUNDS HELD IN QUASI-ENDOWMENTS IS AVAILABLE FOR THE PURPOSE ESTABLISHED BY THE BOARD. THE CORPUS OF SUCH FUNDS WILL BE HELD UNTIL SUCH TIME AS THE BOARD ABOLISHES THE QUASI-ENDOWMENT, AT WHICH TIME THE CORPUS IS AVAILABLE FOR SUCH PURPOSE(S) AS MAY BE DESIGNATED BY THE BOARD. THERE ARE TWO PRIMARY INVESTMENT OBJECTIVES OF THE ENDOWMENT FUND. ONE IS TO PROVIDE A CONTINUING AND DEPENDABLE CASH PAYOUT, STABLE AND PREFERABLY GROWING IN REAL TERMS, AFTER GIVING EFFECT TO INFLATION. THE SECOND IS TO CAUSE THE TOTAL VALUE OF THE FUND TO APPRECIATE, OVER TIME, EXCLUSIVE OF GROWTH DERIVED FROM DONATIONS. THE ASSET ALLOCATION OF THE FUND WILL BE CONSISTENT WITH THE INVESTMENT OBJECTIVES AND RISK TOLERANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSET AGAINST REVENUE ON 990 212,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE OFFSET AGAINST REVENUE ON 990 212,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08464924
IRS990ScheduleD/TotalExpensesPerForm990Amt06134630
IRS990ScheduleD/TotalLiabilityAmt085169
IRS990ScheduleD/TotalRevenuePerForm990Amt06960827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07173492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06347295
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED RACIALLY NONDISCRIMINATORY POLICY ON THE WEBSITE AND IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CADET GOLF TOURNEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE ALLEN FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0285765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0627779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0133031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0285765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0627779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0415114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0212665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0147170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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