Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1324332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$42,955,013
Up $1,887,256 (+4.6%) from 2011
Net Assets
Up$30,094,053
Up $489,010 (+1.7%) from 2011
Liabilities
Up$12,860,960
Up $1,398,246 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,949,696
Up $1,237,692 (+5.7%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 572431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1099528 |
| IRS990/AccountsReceivable/BOY | 0 | 11035 |
| IRS990/AccountsReceivable/EOY | 0 | 77493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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 | 750015096 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23620 |
| IRS990/Advertising/Total | 0 | 23620 |
| IRS990/AllOtherContributions | 0 | 1104797 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4872 |
| IRS990/AllOtherExpenses/Total | 0 | 4872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1128786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1211939 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 775016 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14820 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34581 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 444609 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 494010 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 97 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1201 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3454 |
| IRS990/ConferencesMeetings/Total | 0 | 4752 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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 ARAPHAHO RD STE 105 |
| 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/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/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/Compensation | 0 | 1091434 |
| IRS990/ContractorCompensation/Compensation | 1 | 447082 |
| IRS990/ContractorCompensation/Compensation | 2 | 200325 |
| IRS990/ContractorCompensation/Compensation | 3 | 134916 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CAFETERIA SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LANDSCAPING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TECHNOLOGY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SAGE DINING SERVICES |
| 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/ContributionsGrantsCurrentYear | 0 | 2531561 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1747450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 10890283 |
| IRS990/DeferredRevenue/EOY | 0 | 11463403 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14941 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33916 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 428498 |
| IRS990/DepreciationDepletion/Total | 0 | 477355 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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 07/31/2012 WAS 1,550 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20714449 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1697 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20924 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56552 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 201 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2481 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4024 |
| IRS990/FeesForServicesLegal/Total | 0 | 6706 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6055 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26265 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 162866 |
| IRS990/FeesForServicesOther/Total | 0 | 195186 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 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/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/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 | DEBBIE GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | S RAY HUFFINES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHEFFIE KADANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK LAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE NOVAKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE DELPH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SAM THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAWN BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REBECCA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RODNEY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KENT LUND PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KYLE MORRILL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 42853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 33350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 30702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 34086 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 31681 |
| 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 | 214071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 124059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 51610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 149908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 109517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 101274 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 12 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | LS PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 16 | TECHNOLOGY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 17 | US PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 368031 |
| IRS990/FundraisingEvents | 0 | 775016 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -47494 |
| IRS990/GainOrLoss/Securities | 0 | -6446 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 27485 |
| IRS990/Grants | 0 | 969225 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 969225 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 809420 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 969225 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 969225 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4598385 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 537342 |
| IRS990/GrossIncomeGaming | 0 | 89274 |
| IRS990/GrossReceipts | 0 | 29063768 |
| IRS990/GrossRents/Real | 0 | 6122 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8786 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 108361 |
| IRS990/InformationTechnology/ProgramServices | 0 | 229352 |
| IRS990/InformationTechnology/Total | 0 | 346499 |
| IRS990/Insurance/Fundraising | 0 | 6319 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 77930 |
| IRS990/Insurance/ProgramServices | 0 | 126373 |
| IRS990/Insurance/Total | 0 | 210622 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2570 |
| IRS990/Interest/Total | 0 | 2570 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 82215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106101 |
| IRS990/InvestmentIncomePriorYear | 0 | 225891 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106101 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7026863 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6231404 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3100450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6480160 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2725123 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3379710 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 47494 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4604831 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 298029 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAM THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29605043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30094053 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -53940 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -53940 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 169311 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 169311 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 61789 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 61789 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6122 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6122 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 69738 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 402 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 43876 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99601 |
| IRS990/Occupancy/ProgramServices | 0 | 1258349 |
| IRS990/Occupancy/Total | 0 | 1401826 |
| IRS990/OfficeExpenses/Fundraising | 0 | 81600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 113054 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 253399 |
| IRS990/OfficeExpenses/Total | 0 | 448053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22298185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22931133 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 68707 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 155967 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1970471 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2195145 |
| IRS990/OtherExpensePriorYear | 0 | 7493370 |
| IRS990/OtherExpensesCurrentYear | 0 | 7691321 |
| IRS990/OtherExpenses/Description | 0 | ACADEMY ORGANIZATIONS |
| IRS990/OtherExpenses/Description | 1 | SCHOOL & ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 14647 |
| IRS990/OtherExpenses/Fundraising | 3 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44794 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1990 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2152331 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1790966 |
| IRS990/OtherExpenses/ProgramServices | 2 | 422757 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16849 |
| IRS990/OtherExpenses/Total | 0 | 2152331 |
| IRS990/OtherExpenses/Total | 1 | 1790966 |
| IRS990/OtherExpenses/Total | 2 | 482198 |
| IRS990/OtherExpenses/Total | 3 | 18979 |
| IRS990/OtherRevenueCurrentYear | 0 | 237274 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 52 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52 |
| IRS990/OtherRevenuePriorYear | 0 | 349983 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 320266 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 757251 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9158955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10236472 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22551 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 646744 |
| IRS990/PayrollTaxes/Total | 0 | 720486 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 20127 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45688 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 577222 |
| IRS990/PensionPlanContributions/Total | 0 | 643037 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 483051 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 583449 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 705259 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 603658 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.