Civic Intelligence

Tarrant County Academy of Medicine

EIN 75-1008434 • 501(c)3 • Fort Worth, TX

Profile

To educate physicians and tarrant county citizens on medical issues.

555 Hemphill StreetFort Worth, TX 76104

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$285,177

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,888,637

Down $65,667 (-1.3%) from 2023

Liabilities

Down

$245,356

Down $4,077 (-1.6%) from 2023

Net Assets

Down

$4,643,281

Down $61,590 (-1.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$585,129

Up $126,255 (+28%) from 2023

Expenses

Up

$646,719

Up $40,640 (+6.7%) from 2023

Net Income

Up

-$61,590

Up $85,615 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,830,348Liabilities 2010: $1,901,779Net Assets 2010: $4,928,5692010Assets 2011: $6,722,975Liabilities 2011: $1,712,340Net Assets 2011: $5,010,6352011Assets 2012: $6,570,548Liabilities 2012: $1,573,981Net Assets 2012: $4,996,5672012Assets 2013: $6,531,392Liabilities 2013: $1,462,334Net Assets 2013: $5,069,0582013Assets 2014: $6,679,985Liabilities 2014: $1,405,759Net Assets 2014: $5,274,2262014Assets 2015: $6,641,350Liabilities 2015: $1,261,424Net Assets 2015: $5,379,9262015Assets 2016: $7,978,760Liabilities 2016: $1,078,092Net Assets 2016: $6,900,6682016Assets 2017: $6,744,728Liabilities 2017: $31,610Net Assets 2017: $6,713,1182017Assets 2018: $6,245,415Liabilities 2018: $62,208Net Assets 2018: $6,183,2072018Assets 2019: $5,780,393Liabilities 2019: $73,876Net Assets 2019: $5,706,5172019Assets 2020: $5,519,067Liabilities 2020: $101,288Net Assets 2020: $5,417,7792020Assets 2021: $5,318,874Liabilities 2021: $170,675Net Assets 2021: $5,148,1992021Assets 2022: $5,154,440Liabilities 2022: $302,364Net Assets 2022: $4,852,0762022Assets 2023: $4,954,304Liabilities 2023: $249,433Net Assets 2023: $4,704,8712023Assets 2024: $4,888,637Liabilities 2024: $245,356Net Assets 2024: $4,643,2812024

Highlighted filing

2024

Assets$4,888,637
Liabilities$245,356
Net Assets$4,643,281
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $292,471Expenses 2010: $421,756Net Income 2010: -$129,2852010Revenue 2011: $612,848Expenses 2011: $530,782Net Income 2011: $82,0662011Revenue 2012: $612,208Expenses 2012: $626,275Net Income 2012: -$14,0672012Revenue 2013: $561,179Expenses 2013: $488,688Net Income 2013: $72,4912013Revenue 2014: $721,487Expenses 2014: $516,319Net Income 2014: $205,1682014Revenue 2015: $663,581Expenses 2015: $557,880Net Income 2015: $105,7012015Revenue 2016: $2,026,381Expenses 2016: $525,730Net Income 2016: $1,500,6512016Revenue 2017: $418,886Expenses 2017: $606,436Net Income 2017: -$187,5502017Revenue 2018: $268,476Expenses 2018: $798,387Net Income 2018: -$529,9112018Revenue 2019: $329,741Expenses 2019: $806,431Net Income 2019: -$476,6902019Revenue 2020: $374,334Expenses 2020: $663,072Net Income 2020: -$288,7382020Revenue 2021: $497,232Expenses 2021: $766,812Net Income 2021: -$269,5802021Revenue 2022: $372,124Expenses 2022: $668,247Net Income 2022: -$296,1232022Revenue 2023: $458,874Expenses 2023: $606,079Net Income 2023: -$147,2052023Revenue 2024: $585,129Expenses 2024: $646,719Net Income 2024: -$61,5902024

Highlighted filing

2024

Revenue$585,129
Expenses$646,719
Net Income-$61,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,888,637
Liabilities
$245,356
Net assets
$4,643,281
Revenue
$585,129
Expenses
$646,719
Net income
-$61,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.25$4.64$0.59$0.65$0.06
2023Summary only. Only limited summary data is available for this year.$4.95$0.25$4.70$0.46$0.61$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.30$4.85$0.37$0.67$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.17$5.15$0.50$0.77$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.10$5.42$0.37$0.66$0.29
2019Summary only. Only limited summary data is available for this year.$5.78$0.07$5.71$0.33$0.81$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.18$0.27$0.80$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.03$6.71$0.42$0.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.08$6.90$2.03$0.53$1.50
2015Detailed filing. Detailed filing data is available for this year.$6.64$1.26$5.38$0.66$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.68$1.41$5.27$0.72$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.53$1.46$5.07$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$6.57$1.57$5.00$0.61$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$6.72$1.71$5.01$0.61$0.53$0.08
2010Summary only. Only limited summary data is available for this year.$6.83$1.90$4.93$0.29$0.42$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$524,954
Mission and Program Overview

Mission

To educate physicians and tarrant county citizens on medical issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,319,705$4,273,043▼ $46,662
Cash and Non-Interest-Bearing Accounts$202,692$648,378▲ $445,686
Savings and Temporary Cash Investments$656,634$229,681▼ $426,953
Prepaid Expenses and Deferred Charges$24,162$2,238▼ $21,924
Pledges and Grants Receivable$115,681$1,100▼ $114,581
Total Assets$5,318,874$5,154,440▼ $164,434
Liabilities
Mortgage Notes Payable Secured by Investment Property-$178,527-
Accounts Payable and Accrued Expenses$106,543$87,213▼ $19,330
Other Liabilities$49,098$21,268▼ $27,830
Deferred Revenue$15,034$15,356▲ $322
Total Liabilities$170,675$302,364▲ $131,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,673,689$4,539,932▼ $133,757
Net Assets With Donor Restrictions$474,510$312,144▼ $162,366
Total Net Assets Fund Balance$5,148,199$4,852,076▼ $296,123
Total Liabilities and Net Assets / Fund Balance$5,318,874$5,154,440▼ $164,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,431,236$2,629,475$6,060,711
Land$836,571-$836,571
Equipment$5,236$280,472$285,708
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Brian SwiftExecutive Di$265,079$265,079

Board Members and Trustees

NameTitle
G Sealy Massingill MdPresident
Angela Self MdDirector
Linda Siy MdDirector
Brian SwiftExecutive Director
Greg Phillips MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,900
Program Service Revenue
$16,502
Investment Income
$1,287
Other Revenue
$124,435
All Other Contributions
$184,441
Change in Net Assets
$-296,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,124
Revenue Not Reported on Form 990
$1,841,874
Total Revenue per Audited Statements
$2,213,998
Total Revenue per Form 990
$372,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,514
Salaries, Compensation, and Employee Benefits$182,283
Total Fundraising Expense$48,564
Professional Fundraising Fees$39,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,880$13,986$6,993$139,859
Depreciation Depletion$57,840$65,224-$123,064
Fees for Services Management$25,000$75,000-$100,000
Occupancy$35,441$40,228-$75,669
Other Expenses$71,290$422-$71,712
Fees for Services Professional Fundraising--$39,450$39,450
Other Employee Benefits$19,281$2,268$1,134$22,683
Fees for Services Accounting-$22,108-$22,108
Insurance-$17,161-$17,161
Office Expenses$8,490$2,672-$11,162
Payroll Taxes$9,013$1,061$530$10,604
Pension Plan Contributions$7,766$914$457$9,137
Information Technology$8,139--$8,139
Interest$2,561$2,889-$5,450
Conferences and Meetings$4,199$633-$4,832
Fees for Services Other-$2,895-$2,895
Advertising$1,105--$1,105
Travel$779--$779
Fees for Services Legal$438--$438
Total Functional Expenses$370,222$249,461$48,564$668,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,510,121
Expenses Not Reported on Form 990$1,841,874
Expenses per Audited Statements$668,247
Total Expenses per Form 990$668,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$15,466
Due to Tcms$5,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A member in good standing of the tarrant county medical society shall be eligible for membership in tcam and shall become voting member of the academy. Members attend the annual meeting to elect board members for the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members of the academy elect directors and board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 8B

“The organization did not have a committee with authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is submitted to the executive director for review. The executive director informs the full board of directors of his approval, and a copy of the form 990 is provided to the board of directors for review. Directors report back any changes they deem necessary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are held on site and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tarrant County Academy of Medicine
EIN
75-1008434
Phone
8177322825
Address
555 HEMPHILL STREET, FORT WORTH, TX 76104

Signing Officer

Name
Brian Swift
Title
Executive Director
Phone
8177322825
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Swift
Formed
1907
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of the academy are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The academy leases office space in its debt-financed building. The internal revenue service (irs) considers this business income unrelated to the academys tax exempt status. The academy incurred ubit of approximately 2,000 and 0 for the years ended december 31, 2022 and 2021, respectively. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expense 152,830”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expense 152,830”

Raw XML AppendixShowing 400 of 558 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106543
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IRS990/BooksInCareOfDetail/PhoneNum08177322825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 HEMPHILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0633
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04199
IRS990/ConferencesMeetingsGrp/TotalAmt04832
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0229900
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0446514
IRS990/CYOtherRevenueAmt0124435
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IRS990/DepreciationDepletionGrp/TotalAmt0123064
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260855
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IRS990/FeesForServicesProfFundraising/FundraisingAmt039450
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm1G SEALY MASSINGILL MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124211
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012716
IRS990/NetUnrelatedBusTxblIncmAmt04701
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IRS990/OccupancyGrp/ManagementAndGeneralAmt040228
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IRS990/OccupancyGrp/TotalAmt075669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02672
IRS990/OfficeExpensesGrp/ProgramServicesAmt08490
IRS990/OfficeExpensesGrp/TotalAmt011162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022683
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ProgramServicesAmt071290
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt171712
IRS990/OtherLiabilitiesGrp/BOYAmt049098
IRS990/OtherLiabilitiesGrp/EOYAmt021268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013986
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0139859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01061
IRS990/PayrollTaxesGrp/ProgramServicesAmt09013
IRS990/PayrollTaxesGrp/TotalAmt010604
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07766
IRS990/PensionPlanContributionsGrp/TotalAmt09137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02238
IRS990/PrincipalOfficerNm0BRIAN SWIFT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1253119
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUDITORIUM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHICS SYMPOSIUM - BUILDING A CULTURE OF COMMUNICATION IN THE NEW NORMAL - PROGRAM EXPLORES THE WAYS IN WHICH COMMUNICATION BETWEEN PROVIDERS AND THEIR PATIENTS HAS CHANGED, AND THE ETHICAL IMPLICATIONS THIS CHANGE HAS HAD IN A VARIETY OF AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013525
IRS990/ProgSrvcAccomActy3Grp/Desc0AUDITORIUM AND MEETING FACILITIES PROVIDED FOR COMMUNITY EDUCATION. GROUPS INVOLVED IN HEALTH CARE FUNCTION OF OUR COMMUNITY PROVIDE EDUCATION ON MEDICAL TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0574402
IRS990/PYOtherRevenueAmt0214535
IRS990/PYProgramServiceRevenueAmt018360
IRS990/PYRevenuesLessExpensesAmt0-269580
IRS990/PYSalariesCompEmpBnftPaidAmt0172985
IRS990/PYTotalExpensesAmt0766812
IRS990/PYTotalProfFndrsngExpnsAmt019425
IRS990/PYTotalRevenueAmt0497232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-296123
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0124211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540688
IRS990ScheduleA/InvestmentIncomeCYPct00.27000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014362
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03714
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72060
IRS990ScheduleA/PublicSupportPY509Pct00.81990
IRS990ScheduleA/PublicSupportTotal509Amt01434038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200959
IRS990ScheduleA/Total509Grp/TotalAmt01435143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990193
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/BuildingsGrp/BookValueAmt03431236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02629475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06060711
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01689044
IRS990ScheduleD/DonatedServicesUseFcltsAmt01689044
IRS990ScheduleD/EquipmentGrp/BookValueAmt05236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285708
IRS990ScheduleD/ExpensesNotReportedAmt01841874
IRS990ScheduleD/ExpensesSubtotalAmt0668247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0836571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0836571
IRS990ScheduleD/OtherExpensesIncludedAmt0152830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TCMS
IRS990ScheduleD/OtherRevenueAmt0152830
IRS990ScheduleD/RevenueNotReportedAmt01841874
IRS990ScheduleD/RevenueSubtotalAmt0372124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ACADEMY ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ACADEMY LEASES OFFICE SPACE IN ITS DEBT-FINANCED BUILDING. THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS BUSINESS INCOME UNRELATED TO THE ACADEMYS TAX EXEMPT STATUS. THE ACADEMY INCURRED UBIT OF APPROXIMATELY 2,000 AND 0 FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSE 152,830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSE 152,830
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04273043
IRS990ScheduleD/TotalExpensesPerForm990Amt0668247
IRS990ScheduleD/TotalLiabilityAmt021268
IRS990ScheduleD/TotalRevenuePerForm990Amt0372124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02510121
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt090000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DYNAMIC DEVELOPMENT STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05100 OAK MILL DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd076135
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt090000
IRS990ScheduleG/TotalNetToOrganizationAmt026500
IRS990ScheduleG/TotalRetainedByContractorsAmt063500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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