Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1324332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$53,854,756
Up $10,164,357 (+23%) from 2013
Net Assets
Up$40,587,156
Up $10,167,442 (+33%) from 2013
Liabilities
Down$13,267,600
Down $3,085 (-0.0%) from 2013
Revenue
$26,727,647
No earlier filing loaded for comparison.
Expenses
Up$25,411,491
Up $517,044 (+2.1%) from 2013
Net Income
$1,316,156
No earlier filing loaded for comparison.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,158,629 | $13,060,505 | ▲ $8,901,876 |
| Land, Buildings, and Equipment, Net | $2,296,368 | $3,527,929 | ▲ $1,231,561 |
| Savings and Temporary Cash Investments | $9,536,330 | $2,760,412 | ▼ $6,775,918 |
| Prepaid Expenses and Deferred Charges | $1,009,342 | $979,892 | ▼ $29,450 |
| Pledges and Grants Receivable | $344,691 | $285,644 | ▼ $59,047 |
| Cash and Non-Interest-Bearing Accounts | $1,576,861 | $202,670 | ▼ $1,374,191 |
| Inventories for Sale or Use | $111,684 | $116,985 | ▲ $5,301 |
| Accounts Receivable | $942,523 | $40,118 | ▼ $902,405 |
| Total Assets | $43,690,399 | $53,854,756 | ▲ $10,164,357 |
| Other Assets Total | $23,713,971 | $32,880,601 | ▲ $9,166,630 |
| Liabilities | |||
| Deferred Revenue | $11,720,925 | $12,380,057 | ▲ $659,132 |
| Accounts Payable and Accrued Expenses | $1,321,296 | $670,120 | ▼ $651,176 |
| Mortgage Notes Payable Secured by Investment Property | $228,464 | $217,423 | ▼ $11,041 |
| Total Liabilities | $13,270,685 | $13,267,600 | ▼ $3,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,331,124 | $40,587,156 | ▲ $12,256,032 |
| Temporarily Rstr Net Assets | $2,088,590 | $0 | ▼ $2,088,590 |
| Total Net Assets Fund Balance | $30,419,714 | $40,587,156 | ▲ $10,167,442 |
| Total Liabilities and Net Assets / Fund Balance | $43,690,399 | $53,854,756 | ▲ $10,164,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,241,544 | $2,055,881 | $4,297,425 |
| Other Land Buildings | $253,472 | $1,395,824 | $1,649,296 |
| Leasehold Improvements | $771,706 | $291,912 | $1,063,618 |
| Buildings | $261,207 | - | $261,207 |
| Other Assets Org | $22,328 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $8,163,320 | $137,384 | ▲ $813,811 | $335,000 | $8,779,515 |
| 2013 | $7,174,977 | $29,073 | ▲ $1,100,478 | $141,208 | $8,163,320 |
| 2012 | $7,299,322 | $47,045 | ▼ $22,978 | $148,412 | $7,174,977 |
| 2011 | $6,395,014 | $93,914 | ▲ $973,233 | $105,000 | $7,299,321 |
| 2010 | $5,829,750 | $95,252 | ▲ $697,349 | $227,337 | $6,395,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Delph | Headmaster | FT | $273,452 | $39,893 | $313,345 |
| Rebecca Lewis | Executive Director of Deve | FT | $159,425 | $19,995 | $179,420 |
| Sam Thomas | Business Manager/secretary | FT | $123,329 | $28,130 | $151,459 |
| Rodney Morris | Ls Principal | FT | $115,385 | $27,899 | $143,284 |
| Kyle Morrill | US Principal | FT | $107,336 | $28,776 | $136,112 |
| Diane Taylor | Academic Dean | FT | $117,370 | $15,149 | $132,519 |
| Name | Title |
|---|---|
| Ron Crosby | Chairman |
| Steve Novakovich | Vice Chairman |
| Christi Ferrell | Trustee |
| David Harper | Trustee |
| David Ward | Trustee |
| Mark Layman | Trustee |
| S Ray Huffines | Trustee |
| Sheffie Kadane | Trustee |
| Stephanie Polk | Trustee |
| Brian Rodriguez | CFO |
| Jeff Price | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Service | Cafeteria Service | - | $1,038,583 |
| Precepts Janitorial Service | Janitorial Service | - | $479,115 |
| Yellow Rose | Landscaping Service | - | $285,860 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $21,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $17,450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $6,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 18 | $4,043 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $825 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $822 | Fair Market Value (FMV) |
| Books and Publications | - | $180 | Fair Market Value (FMV) |
| Total Noncash Contributions | 26 | $50,820 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,788,931 |
| Other Expenses | $8,564,208 |
| Grants and Similar Amounts Paid | $1,058,352 |
| Total Fundraising Expense | $822,713 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,291,582 | $755,126 | $438,535 | $10,485,243 |
| Other Employee Benefits | $2,082,657 | $169,258 | $98,295 | $2,350,210 |
| Current Officers, Directors, Trustees, and Key Employees | $1,160,909 | $94,349 | $54,790 | $1,310,048 |
| Occupancy | $1,068,929 | $86,872 | $50,450 | $1,206,251 |
| Grants to Domestic Individuals | $999,033 | - | - | $999,033 |
| Pension Plan Contributions | $751,644 | $61,086 | $35,475 | $848,205 |
| Payroll Taxes | $704,695 | $57,271 | $33,259 | $795,225 |
| Office Expenses | $611,125 | $49,666 | $28,843 | $689,634 |
| Depreciation Depletion | $498,313 | $40,498 | $23,519 | $562,330 |
| Information Technology | $449,007 | - | - | $449,007 |
| Insurance | $252,526 | $20,523 | $11,918 | $284,967 |
| Travel | $98,264 | $7,986 | $4,638 | $110,888 |
| Other Expenses | $85,598 | $58,030 | $33,700 | $85,598 |
| Grants to Domestic Orgs | $59,319 | - | - | $59,319 |
| Fees for Services Accounting | $45,110 | $3,666 | $2,129 | $50,905 |
| Fees for Services Other | $38,613 | $3,138 | $1,822 | $43,573 |
| All Other Expenses | $35,626 | $2,895 | $1,681 | $40,202 |
| Fees for Services Management | $29,158 | $2,370 | $1,376 | $32,904 |
| Interest | $23,823 | $1,936 | $1,124 | $26,883 |
| Advertising | $14,849 | $1,207 | $700 | $16,756 |
| Conferences and Meetings | $12,144 | - | - | $12,144 |
| Fees for Services Legal | $9,727 | $791 | $459 | $10,977 |
| Total Functional Expenses | $23,172,110 | $1,416,668 | $822,713 | $25,411,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,411,492 |
| Expenses per Audited Statements | $24,015,542 |
| Total Expenses per Audited Statements | $24,015,542 |
| Expenses Not Reported on Financial Statements | $1,395,950 |
| Other Expense Adjustments | $1,395,950 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $197,303 |
| Gaming Gross Income | $114,477 |
| Fundraising Gross Income | $64,954 |
| Gaming Direct Expenses | $37,762 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $149,738 | $36,290 | $156,966 | $-120,676 |
| Event 2 | $27,137 | $-9,863 | $61,396 | $-71,259 |
| Total Events | $176,875 | $26,427 | $218,362 | $-191,935 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Employee of Organization | Construction & Repair Services | No | $519,915 |
| - | Employee of Organization | Supplies | No | $90,313 |
| - | Employee of Organization | Promotional Products | No | $78,145 |
| - | Director of Related Organization | Printing | No | $40,853 |
| - | Family Member of Director of Related Organization | Technology Consulting | No | $6,966 |
| - | Family Member of Director of Related Organization | Printing | No | $840 |
| - | Director of Organization | Legal Services | No | $518 |
“Trinity christian academy (the corporation) amended its governing documents, including its certificate of formation and bylaws. Below is a summary of the significant items that were changed in those documents. The amended and restated certificate of formation (the certificate) was filed on june 26, 2014 with the texas secretary of state and was adopted by the board of trustees to be effective as of august 1, 2013. The certificate amended the following items: - the current number of trustees and list of names and addresses of the board of trustees of the corporation serving on the effective date of the certificate - certain administrative provisions, such as updated indemnification provisions to conform to current texas law the third amended and restated bylaws (the bylaws) were adopted by the corporation to be effective as of august 1, 2013. The bylaws amended the following items: - the qualification of a trustee who may be elected to the board of trustees (incorporating a vetting process for nominees) - the term of office of trustees - the manner in which a trustee may be removed - the manner in which the board of trustees acts (i.e. By majority vote at a meeting or by written consent) - the reimbursement of reasonable trustee expenses in attending meetings of the board - the compensation of officers (noting that the salaries, if any, shall be fixed by the board of trustees) - the election, term of office, and removal of officers and description of officers duties - the designation of committees by the board of trustees and their authority, which shall be as determined by the board of trustees - the authority of the executive committee - contracts involving trustees and officers - investments that may be made by the corporation - indemnification provisions to conform to current texas law - amendment of the bylaws (the board of trustees still has the power to amend, but the vote required, meeting time, and procedure for providing written notice were amended) all of the amendments in the documents were made in conformity with the provisions of applicable texas law and were approved in the manner required by texas law and the governing documents of the corporation.”
“Form 990 is reviewed in detail by the chairman of the finance committee (a sub-committee of the school's full board of trustees) prior to submission to the internal revenue service. After submission, the chief financial officer reports the status of form 990 filing at the next full board of trustees meeting.”
“Annually the school's conflict of interest policy is made available to all board of trustee members. Based on this policy, each trustee completes a conflict of interest certificate to indicate any potential conflicts of interest. For any trustee for whom a conflict is reported, a discussion is held during the monthly board of trustee meeting regarding the potential conflict of interest. Each trustee disclosing a potential conflict of interest is asked to leave the board meeting during the discussion. The board then approves and acknowledges the reported conflict of interest after determining if the conflict is just, fair, and reasonable to the school.”
“The headmaster (top management official) of the school receives a salary that is compared with other headmasters of comparable private schools. In addition, a salary survey from ism (independent school management) is utilized by the board of trustees in determining the headmaster's compensation. The headmaster reviews ism's salary comparisons when establishing compensation for other key employees of the school.”
“Governing documents, conflict of interest policy, and financial statements are made available in the adminstrative office of the school. These documents are maintained in the same office as the annual form 990 tax return.”
“The trinity christian academy and trinity christian academy foundation host joint fundraising events and some of the gross receipts are received by the trinity christian academy foundation and then remitted to the trinity christian academy. Due to this some of the amounts reported on schedule g, line 1d are reported on page 9, part viii, line 1d instead of page 9, part viii, line 8a.”
“Increase in beneficial interest in net assets of affiliate 8,967,234.”
“No changes from prior year”
“Endowment funds are used for facility enhancement, designated scholarships, and teacher enrichment.”
“Net increase in revenue of affiliates”
“Tuition assistance related party contributions uncollectable pledges”
“Tuition assistance related party distributions uncollectable pledges related party rent”
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 | 1321296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 670120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 942523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16756 |
| IRS990/AllOtherContributionsAmt | 0 | 754295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRIAN RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729318325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17001 ADDISON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 750015027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1576861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1160909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1310048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1038583 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 479115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 222 BOSLEY AVE STE B-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2786 VISTA VIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4325 REEDER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TOWNSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CARROLLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 75067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 75010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SAGE DINING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PRECEPTS JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | YELLOW ROSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100482 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2086518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1058352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150791 |
| IRS990/CYOtherExpensesAmt | 0 | 8564208 |
| IRS990/CYOtherRevenueAmt | 0 | -39422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24529760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1316156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15788931 |
| IRS990/CYTotalExpensesAmt | 0 | 25411491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 822713 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26727647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11720925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12380057 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23519 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 562330 |
| IRS990/Desc | 0 | THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2014 WAS APPROXIMATELY 1,500 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23172110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2129 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50905 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 459 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9727 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10977 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1376 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29158 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32904 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1822 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 39893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S RAY HUFFINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEFFIE KADANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE NOVAKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTI FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE DELPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODNEY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE MORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE TAYLOR |
| 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 | 273452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117370 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS MANAGER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR OF DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LS PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | US PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACADEMIC DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100482 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64954 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34994 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48499 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 37762 |
| IRS990/GamingGrossIncomeAmt | 0 | 114477 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1058352 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 999033 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 999033 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59319 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59319 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7697961 |
| IRS990/GrossReceiptsAmt | 0 | 34647168 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 449007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 449007 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 252526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 284967 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1124 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23823 |
| IRS990/InterestGrp/TotalAmt | 0 | 26883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111684 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4158629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13060505 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3743617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2296368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3527929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7271546 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34994 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7649462 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30419714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40587156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13505 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -132349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -132349 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 76715 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 76715 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -115948 |
| IRS990/NoncashContributionsAmt | 0 | 50820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1068929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1206251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 611125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 689634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23713971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32880601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8967234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 98295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2082657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2350210 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMY ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL & ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2155190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1980236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 714033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2155190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1980236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 805763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7388 |
| IRS990/OtherRevenueTotalAmt | 0 | 7388 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 438535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 755126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9291582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10485243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 704695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 795225 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 35475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 751644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 848205 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 344691 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 285644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1009342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 979892 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ORG. FEES |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.