Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 75-1175632 • 501(c)3 • Dallas, TX
Linked School Profile
Profile
Alcuin school inspires students to reach their highest levels of personal and academic acheivement, guides them to become compassionate global citizens, and prepares them to embrace challenges with confidence and innovation by providing the ideal montessori and international baccalaureate education.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$62,236,436
Up $3,054,311 (+5.2%) from 2022
Liabilities
Up$32,732,949
Up $1,753,627 (+5.7%) from 2022
Net Assets
Up$29,503,487
Up $1,300,684 (+4.6%) from 2022
Revenue
Up$22,534,319
Up $2,152,556 (+11%) from 2022
Expenses
Up$21,025,058
Up $2,403,915 (+13%) from 2022
Net Income
Down$1,509,261
Down $251,359 (-14%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Alcuin school inspires students to reach their highest levels of personal and academic achievement, guides them to become passionate global citizens, and prepares them to embrace challenges with confidence and innovation by providing the ideal montessori and international baccalaureate education.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,399,164 | $42,116,626 | ▲ $9,717,462 |
| Accounts Receivable | $5,810,656 | $5,020,059 | ▼ $790,597 |
| Pledges and Grants Receivable | $6,739,858 | $3,814,181 | ▼ $2,925,677 |
| Investments in Publicly Traded Securities | $3,660,470 | $2,768,887 | ▼ $891,583 |
| Savings and Temporary Cash Investments | $4,322,400 | $2,655,191 | ▼ $1,667,209 |
| Cash and Non-Interest-Bearing Accounts | $749,979 | $601,713 | ▼ $148,266 |
| Intangible Assets | $222,876 | $325,009 | ▲ $102,133 |
| Prepaid Expenses and Deferred Charges | $547,983 | $294,621 | ▼ $253,362 |
| Other Notes and Loans Receivable, Net | $23,446 | $8,580 | ▼ $14,866 |
| Total Assets | $54,476,832 | $57,604,867 | ▲ $3,128,035 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,819,232 | $14,392,668 | ▲ $2,573,436 |
| Deferred Revenue | $13,161,283 | $11,956,690 | ▼ $1,204,593 |
| Accounts Payable and Accrued Expenses | $829,937 | $2,924,567 | ▲ $2,094,630 |
| Unsecured Notes Loans Payable | - | $1,948,800 | - |
| Other Liabilities | $1,251,806 | $861,312 | ▼ $390,494 |
| Total Liabilities | $27,062,258 | $32,084,037 | ▲ $5,021,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,362,545 | $14,255,665 | ▼ $2,106,880 |
| Net Assets With Donor Restrictions | $11,052,029 | $11,265,165 | ▲ $213,136 |
| Total Net Assets Fund Balance | $27,414,574 | $25,520,830 | ▼ $1,893,744 |
| Total Liabilities and Net Assets / Fund Balance | $54,476,832 | $57,604,867 | ▲ $3,128,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,301,570 | $12,836,773 | $34,138,343 |
| Other Land Buildings | $11,715,257 | $274,455 | $11,989,712 |
| Land | $8,519,428 | - | $8,519,428 |
| Equipment | $580,371 | $1,411,432 | $1,991,803 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,124,716 | - | ▼ $38,160 | - | $4,067,279 |
| 2018 | $4,061,238 | $20,000 | ▲ $62,763 | - | $4,124,716 |
| 2017 | $3,985,828 | - | ▲ $94,885 | - | $4,061,238 |
| 2016 | $3,868,522 | - | ▲ $136,671 | - | $3,985,828 |
| 2015 | $3,914,955 | - | ▼ $47,185 | - | $3,848,522 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter M Sorensen | Head of School | FT | $345,234 | $121,288 | $466,522 |
| Lochwood V Larson | CFO, Associate Head of School for Finance and Oper | FT | $165,668 | $8,319 | $173,987 |
| Lochwood V Larson | CFO, Associate Head of School for Fi | - | $160,903 | $13,084 | $173,987 |
| Luanne Samuel | Director of Philanthropy | FT | $130,803 | $6,903 | $137,706 |
| Richard B Gross | Teacher | FT | $111,514 | $16,599 | $128,113 |
| Elia Johnson | Chief Information Officer | FT | $105,848 | $16,276 | $122,124 |
| Bunny Ridenour | Associate Head of School for Advancement | FT | $115,476 | $5,903 | $121,379 |
| Joanne Chatlos | Associate Head of School for Academics | FT | $103,766 | $16,028 | $119,794 |
| Name | Title |
|---|---|
| Jamie Clark | President |
| Janhabi Bhadra | Vice President |
| Alejandra Guzman | Trustee |
| Benjamin Bassichis | Trustee |
| Beth Saada | Trustee |
| Birgit Stache | Trustee |
| Bryan Wick | Trustee |
| Chase Murray | Trustee |
| David Campisi | Trustee |
| Karen Mayrosh | Trustee |
| Libby Elizabeth Smith | Trustee |
| Liza Lee | Trustee |
| Paul Tagg | Trustee |
| Rob Kaplan | Trustee |
| Roberto Casas | Trustee |
| Terry Flowers | Trustee |
| Thomas Heartland-mackie | Trustee |
| Troy Manson | Trustee |
| Walt Massey | Trustee |
| Keli Jones | Secretary |
| Steven Bauer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $243,683 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $243,683 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,894,021 |
| Other Expenses | $4,773,826 |
| Grants and Similar Amounts Paid | $2,283,419 |
| Total Fundraising Expense | $523,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,342,846 | $1,610,728 | $126,626 | $8,080,200 |
| Grants to Domestic Individuals | $2,283,419 | - | - | $2,283,419 |
| Other Employee Benefits | $974,214 | $258,719 | $27,916 | $1,260,849 |
| Depreciation Depletion | $849,773 | $282,553 | $33,323 | $1,165,649 |
| Occupancy | $689,625 | $194,312 | $27,042 | $910,979 |
| Payroll Taxes | $472,748 | $133,204 | $18,538 | $624,490 |
| Current Officers, Directors, Trustees, and Key Employees | $176,587 | $264,879 | $147,155 | $588,621 |
| Interest | - | $442,061 | - | $442,061 |
| Information Technology | $279,280 | $78,692 | $10,951 | $368,923 |
| Pension Plan Contributions | $267,513 | $67,193 | $5,155 | $339,861 |
| Office Expenses | $40,988 | $154,722 | $1,607 | $197,317 |
| Fees for Services Legal | $16,187 | $145,682 | - | $161,869 |
| Other Expenses | $85,850 | $26,373 | $5,893 | $118,116 |
| Advertising | - | $35,829 | $35,828 | $71,657 |
| Fees for Services Other | $64,149 | $3,376 | - | $67,525 |
| Fees for Services Accounting | $5,730 | $51,570 | - | $57,300 |
| Conferences and Meetings | - | $5,808 | $5,809 | $11,617 |
| Total Functional Expenses | $13,614,102 | $3,814,151 | $523,013 | $17,951,266 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,953,223 |
| Expenses per Audited Statements | $17,951,266 |
| Total Expenses per Form 990 | $17,951,266 |
| Expenses Not Reported on Form 990 | $1,957 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $861,312 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Clifton Higher Education Finance Corporation | 2016-06-10 | $13,800,000 | Refunding of 2008 bond, refinancing loan and construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,800,000 | $6,652,069 | $2,602,833 | - |
“Review of form 990 after review by management, the 990 is forwarded to the audit committee for review. Following that, the form 990 is emailed to the board of trustees, and then filed with the irs.”
“Monitoring and enforcement of conflict of interest policy all vendors, new and existing, are screened to ensure compliance with the conflict of interest policy at the beginning of each fiscal year. Additionally, all board of trustee members and senior management sign a statement regarding conflicts of interest.”
“Determination of compensation compensation surveys, including the national association of independent schools, are used to provide a framework in determining compensation for officers and key employees.”
“Disclosure of documents the organization makes its governing documents, conflict of interest policy and financial statements available upon request”
“Alcuin school inspires students to reach their highest levels of personal and academic achievement, guides them to become passionate global citizens, and prepares them to embrace challenges with confidence and innovation by providing the ideal montessori and international baccalaureate education.”
“Intended uses of endowment funds alcuin's endowments consist of 3 individual funds established for a variety of purposes. Faculty fellowship fund this donor-restricted endowment was established to provide faculty and staff with professional development opportunities above and beyond the funding available through the operating budget. Woolf endowed scholarship fund this donor-restricted endowment was established to provide scholarship funds to students who have transferred from the east dallas community school. Alcuin endowment this board-designated quasi-endowment was established to provide a future stream of revenue to offset the operating cost of alcuin.”
“Fin 48 (asc 740) footnote following is the text from the footnotes of the organization's audited financial statements: the school is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code (the "code"). Accordingly, no provision for federal income taxes has been made. Alcuin is, however, potentially subject to tax on unrelated business income under section 511(a) of the code. At this time, the school has no unrelated business income. Alcuin is classified as an organization other than a private foundation. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions or settlements. The school is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The school's informational returns filed with the internal revenue service are generally subject to examination for three years after the later of the due date or date of filing.”
“Loss on disposal of assets -1,957.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 829937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2924567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5810656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5020059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35828 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71657 |
| IRS990/AllOtherContributionsAmt | 0 | 756588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOCHWOOD V LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722391745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6144 CHURCHILL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 749979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 147155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 264879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5809 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2283419 |
| IRS990/CYInvestmentIncomeAmt | 0 | -69883 |
| IRS990/CYOtherExpensesAmt | 0 | 4773826 |
| IRS990/CYOtherRevenueAmt | 0 | 551715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15627356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1085490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10894021 |
| IRS990/CYTotalExpensesAmt | 0 | 17951266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 523013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16865776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13161283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11956690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33323 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 282553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 849773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1165649 |
| IRS990/Desc | 0 | ACADEMICS - ALCUIN SCHOOL'S EDUCATION PROGRAM IS DESIGNED TO TAKE FULL ADVANTAGE OF OUR CHILDREN'S DESIRE TO LEARN AND THEIR UNIQUE ABILITY TO DEVELOP THEIR OWN CAPABILITIES. THE SCHOOL'S EDUCATION OFFERS ITS STUDENTS OPPORTUNITIES TO DEVELOP THEIR POTENTIAL AS THEY STEP OUT INTO THE WORLD AS ENGAGED, COMPETENT, RESPONSIBLE, AND RESPECTFUL CITIZENS WITH AN UNDERSTANDING AND APPRECIATION THAT LEARNING IS FOR LIFE. 606 STUDENTS WERE ENROLLED IN THE SCHOOL FOR THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11052029 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11265165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13614102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67525 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 55419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANHABI BHADRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN BASSICHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CAMPISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTO CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEJANDRA GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HEARTLAND-MACKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TROY MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALT MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN MAYROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHASE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH SAADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIBBY ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BIRGIT STACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL TAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRYAN WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOCHWOOD V LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WALTER M SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BUNNY RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUANNE SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD B GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOANNE CHATLOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 411103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 111514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO, ASSOCIATE HEAD OF SCHOOL FOR FINANCE AND OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE HEAD OF SCHOOL FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSOCIATE HEAD OF SCHOOL FOR ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1957 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -145164 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 2283419 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2283419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2283419 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3441806 |
| IRS990/GrossReceiptsAmt | 0 | 20454703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10951 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 279280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 368923 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 222876 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 325009 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 442061 |
| IRS990/InterestGrp/TotalAmt | 0 | 442061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3660470 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2768887 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14522660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32399164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42116626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56639286 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1957 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3586970 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27414574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25520830 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -147121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -147121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -808254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16362545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14255665 |
| IRS990/NoncashContributionsAmt | 0 | 243683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27042 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 194312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 689625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 910979 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 974214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1260849 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 972694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1251806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 861312 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
176% higherAssets vs current organization
24% lowerFrisco, TX
View Organization501(c)3
Revenue vs current organization
20% lowerAssets vs current organization
About the samePort Washington, NY
View Organization501(c)3
Revenue vs current organization
106% higherAssets vs current organization
About the sameBoynton Beach, FL
View Organization501(c)3
Revenue vs current organization
52% lowerAssets vs current organization
About the same