Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-1324332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$40,570,077
No earlier filing loaded for comparison.
Net Assets
$28,952,467
No earlier filing loaded for comparison.
Liabilities
$11,617,610
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,040,644
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1172945 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1266199 |
| IRS990/AccountsReceivable/BOY | 0 | 57328 |
| IRS990/AccountsReceivable/EOY | 0 | 156994 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17001 ADDISON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ADDISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750015027 |
| IRS990/AllOtherContributions | 0 | 1399602 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 132077 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86747 |
| IRS990/AllOtherExpenses/Total | 0 | 230646 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 815097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 815960 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 136282 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26977 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 242800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 269777 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4213 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1612 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50489 |
| IRS990/ConferencesMeetings/Total | 0 | 56314 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2786 VISTA VIEW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1010 E ARAPAHO RD STE 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4325 REEDER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEWISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RICHARDSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CARROLLTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75067 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75081 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75010 |
| IRS990/ContractorCompensation/Compensation | 0 | 368187 |
| IRS990/ContractorCompensation/Compensation | 1 | 250851 |
| IRS990/ContractorCompensation/Compensation | 2 | 142820 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TECHNOLOGY SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LANDSCAPING SVC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRECEPTS JANITORIAL SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ZAC SOLUTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | YELLOW ROSE LANDSCAPING SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7230884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1349347 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 9714856 |
| IRS990/DeferredRevenue/EOY | 0 | 10322718 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 17240 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17240 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 310344 |
| IRS990/DepreciationDepletion/Total | 0 | 344824 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 7/31/2010 WAS 1,493 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 17819710 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 125213 |
| IRS990/FeesForServicesAccounting/Total | 0 | 125213 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5293 |
| IRS990/FeesForServicesLegal/Total | 0 | 5293 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24358 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 264 |
| IRS990/FeesForServicesOther/Total | 0 | 24634 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLINE BOYKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE NOVAKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEIL SMILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRON HARDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | S RAY HUFFINES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHEFFIE KADANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK LAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAWN BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE DELPH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BECKY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROD MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SAM THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 50217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4169 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 50033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 219560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 116906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 106671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 14 | EX. DIR. DEV |
| IRS990/Form990PartVIISectionA/Title | 15 | LS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 286644 |
| IRS990/FundraisingEvents | 0 | 136282 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 37615 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 3013 |
| IRS990/Grants | 0 | 738485 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 738485 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 74100 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 693485 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 693485 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 45000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 45000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4555711 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 501030 |
| IRS990/GrossIncomeGaming | 0 | 59235 |
| IRS990/GrossReceipts | 0 | 31802572 |
| IRS990/GrossRents/Real | 0 | 18283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 11623 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23651 |
| IRS990/InformationTechnology/ProgramServices | 0 | 264474 |
| IRS990/InformationTechnology/Total | 0 | 299748 |
| IRS990/Insurance/Fundraising | 0 | 7068 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14382 |
| IRS990/Insurance/ProgramServices | 0 | 159061 |
| IRS990/Insurance/Total | 0 | 180511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 275230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 237615 |
| IRS990/InvestmentIncomePriorYear | 0 | 146743 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 237615 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10552440 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7344676 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2716606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5016738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2346731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2300132 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4518096 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAM THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21997259 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28952467 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 37615 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 37615 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 214386 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 214386 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 56222 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 56222 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18283 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18283 |
| IRS990/NoncashContributions | 0 | 94692 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 396 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 47815 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 97291 |
| IRS990/Occupancy/ProgramServices | 0 | 1075991 |
| IRS990/Occupancy/Total | 0 | 1221097 |
| IRS990/OfficeExpenses/Fundraising | 0 | 23947 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 565800 |
| IRS990/OfficeExpenses/Total | 0 | 614293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16718676 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22666467 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 76372 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 163330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1703251 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1942953 |
| IRS990/OtherExpensePriorYear | 0 | 6248984 |
| IRS990/OtherExpensesCurrentYear | 0 | 6411389 |
| IRS990/OtherExpenses/Description | 0 | ACADEMY ORGANIZATIONS |
| IRS990/OtherExpenses/Description | 1 | LOWER, MIDDLE, AND UPPER |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpenses/Description | 3 | ACTIVITY FEE |
| IRS990/OtherExpenses/Description | 4 | SUMMER SCHOOL |
| IRS990/OtherExpenses/Fundraising | 0 | 22569 |
| IRS990/OtherExpenses/Fundraising | 1 | 18045 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2213 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1515834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 670307 |
| IRS990/OtherExpenses/ProgramServices | 2 | 409383 |
| IRS990/OtherExpenses/ProgramServices | 3 | 353272 |
| IRS990/OtherExpenses/ProgramServices | 4 | 248460 |
| IRS990/OtherExpenses/Total | 0 | 1515834 |
| IRS990/OtherExpenses/Total | 1 | 692876 |
| IRS990/OtherExpenses/Total | 2 | 429641 |
| IRS990/OtherExpenses/Total | 3 | 353272 |
| IRS990/OtherExpenses/Total | 4 | 248460 |
| IRS990/OtherLiabilities/EOY | 0 | 28693 |
| IRS990/OtherRevenueCurrentYear | 0 | 354232 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA COMMISSION |
| IRS990/OtherRevenueMisc/Description | 2 | NSF FEES REIMBURSED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61136 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3795 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 410 |
| IRS990/OtherRevenuePriorYear | 0 | 136790 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 373649 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 787586 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8229633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9390868 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 27440 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 618883 |
| IRS990/PayrollTaxes/Total | 0 | 705775 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 23149 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48754 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 509494 |
| IRS990/PensionPlanContributions/Total | 0 | 581397 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 496954 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 379752 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 681710 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 19134473 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL ORG. FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18319596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18015614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1118859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18015614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1118859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 5695000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18283 |
| IRS990/Revenue | 0 | 18600166 |
| IRS990/RevenuesLessExpensesCY | 0 | 6954175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1215068 |
| IRS990/SalariesEtcCurrentYear | 0 | 12890770 |
| IRS990/SalariesEtcPriorYear | 0 | 12414324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2015036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6107184 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.