Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1324332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$41,067,757
Up $497,680 (+1.2%) from 2010
Net Assets
Up$29,605,043
Up $652,576 (+2.3%) from 2010
Liabilities
Down$11,462,714
Down $154,896 (-1.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,712,004
Up $1,671,360 (+8.3%) from 2010
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 | 1266199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 572431 |
| IRS990/AccountsReceivable/BOY | 0 | 156994 |
| IRS990/AccountsReceivable/EOY | 0 | 11035 |
| 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 | 794758 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104311 |
| IRS990/AllOtherExpenses/Total | 0 | 104311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 815960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1128786 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 517692 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 167881 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32773 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 294961 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 495615 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1624 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4902 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 43424 |
| IRS990/ConferencesMeetings/Total | 0 | 49950 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 222 BOSLEY AVE STE B-7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2786 VISTA VIEW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4325 REEDER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1010 E ARAPAHO RD STE 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1663 PRINCE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOWNSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEWISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CARROLLTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RICHARDSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75067 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75081 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22314 |
| IRS990/ContractorCompensation/Compensation | 0 | 523421 |
| IRS990/ContractorCompensation/Compensation | 1 | 416721 |
| IRS990/ContractorCompensation/Compensation | 2 | 219145 |
| IRS990/ContractorCompensation/Compensation | 3 | 116633 |
| IRS990/ContractorCompensation/Compensation | 4 | 105000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CAFETERIA SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LANDSCAPING SVC |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TECHNOLOGY SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROF. SPEAKER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRECEPTS JANITORIAL SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | YELLOW ROSE LANDSCAPING SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ZAC SOLUTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WASHINGTON SPEAKERS BUREAU |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1747450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7230884 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 10322718 |
| IRS990/DeferredRevenue/EOY | 0 | 10890283 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13469 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31426 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 404054 |
| IRS990/DepreciationDepletion/Total | 0 | 448949 |
| 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 7/31/2011 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 | 19674121 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 112364 |
| IRS990/FeesForServicesAccounting/Total | 0 | 112364 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5661 |
| IRS990/FeesForServicesLegal/Total | 0 | 5661 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2694 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7788 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 179301 |
| IRS990/FeesForServicesOther/Total | 0 | 189783 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENE GETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRON HARDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | S RAY HUFFINES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHEFFIE KADANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK LAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE NOVAKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE DELPH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAM THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAWN BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REBECCA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RODNEY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENT LUND PENDLETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 35435 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 29907 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 29368 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 27763 |
| 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 | 214261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 122662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 156212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 109819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103999 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| 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 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 11 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | EX. DIR. DEV |
| IRS990/Form990PartVIISectionA/Title | 14 | LS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 15 | TECHNOLOGY C |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 591377 |
| IRS990/FundraisingEvents | 0 | 517692 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -27402 |
| IRS990/GainOrLoss/Securities | 0 | 21214 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 4658 |
| IRS990/Grants | 0 | 809420 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 809420 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 738485 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 809420 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 809420 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4798643 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 859439 |
| IRS990/GrossIncomeGaming | 0 | 71012 |
| IRS990/GrossReceipts | 0 | 28147341 |
| IRS990/GrossRents/Real | 0 | 15402 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9061 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21143 |
| IRS990/InformationTechnology/ProgramServices | 0 | 300017 |
| IRS990/InformationTechnology/Total | 0 | 330221 |
| IRS990/Insurance/Fundraising | 0 | 5552 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12954 |
| IRS990/Insurance/ProgramServices | 0 | 166552 |
| IRS990/Insurance/Total | 0 | 185058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225891 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 232079 |
| IRS990/InvestmentIncomePriorYear | 0 | 275230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 232079 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7344676 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7026863 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2950539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5675662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2300132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2725123 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27402 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4777429 |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28952467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29605043 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6188 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6188 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 268062 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 268062 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 66354 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 66354 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15402 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15402 |
| IRS990/NoncashContributions | 0 | 70345 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 396 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 42068 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98159 |
| IRS990/Occupancy/ProgramServices | 0 | 1262050 |
| IRS990/Occupancy/Total | 0 | 1402277 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21969 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90967 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 305587 |
| IRS990/OfficeExpenses/Total | 0 | 418523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22666467 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22298185 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 54443 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 139549 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1811090 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2005082 |
| IRS990/OtherExpensePriorYear | 0 | 6411389 |
| IRS990/OtherExpensesCurrentYear | 0 | 7493370 |
| IRS990/OtherExpenses/Description | 0 | LOWER, MIDDLE, AND UPPER |
| IRS990/OtherExpenses/Description | 1 | ACADEMY ORGANIZATIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpenses/Description | 3 | ACTIVITY FEE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 18745 |
| IRS990/OtherExpenses/Fundraising | 1 | 12843 |
| IRS990/OtherExpenses/Fundraising | 2 | 40372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1781509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1449683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 405203 |
| IRS990/OtherExpenses/ProgramServices | 3 | 363514 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27097 |
| IRS990/OtherExpenses/Total | 0 | 1800254 |
| IRS990/OtherExpenses/Total | 1 | 1449683 |
| IRS990/OtherExpenses/Total | 2 | 450643 |
| IRS990/OtherExpenses/Total | 3 | 363514 |
| IRS990/OtherExpenses/Total | 4 | 118272 |
| IRS990/OtherLiabilities/BOY | 0 | 28693 |
| IRS990/OtherRevenueCurrentYear | 0 | 349983 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NSF FEES REIMBURSED |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 155 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 155 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10 |
| IRS990/OtherRevenuePriorYear | 0 | 354232 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 191645 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 688271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8768741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9648657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 20750 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48345 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 621686 |
| IRS990/PayrollTaxes/Total | 0 | 690781 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 13389 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39595 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 516095 |
| IRS990/PensionPlanContributions/Total | 0 | 569079 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 496954 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 483051 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 681710 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 705259 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 20423151 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL ORG. FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19134473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19398973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1024178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19398973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1024178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -381895 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1034471 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.