Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$55,023,637
Up $1,168,881 (+2.2%) from 2014
Net Assets
Down$40,425,990
Down $161,166 (-0.4%) from 2014
Liabilities
Up$14,597,647
Up $1,330,047 (+10%) from 2014
Revenue
Up$27,680,943
Up $953,296 (+3.6%) from 2014
Expenses
Up$27,698,964
Up $2,287,473 (+9.0%) from 2014
Net Income
Down-$18,021
Down $1,334,177 (-101%) from 2014
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,060,505 | $13,836,622 | ▲ $776,117 |
| Land, Buildings, and Equipment, Net | $3,527,929 | $3,518,311 | ▼ $9,618 |
| Cash and Non-Interest-Bearing Accounts | $202,670 | $2,131,691 | ▲ $1,929,021 |
| Savings and Temporary Cash Investments | $2,760,412 | $1,975,828 | ▼ $784,584 |
| Prepaid Expenses and Deferred Charges | $979,892 | $530,047 | ▼ $449,845 |
| Pledges and Grants Receivable | $285,644 | $0 | ▼ $285,644 |
| Inventories for Sale or Use | $116,985 | $147,763 | ▲ $30,778 |
| Accounts Receivable | $40,118 | $63,815 | ▲ $23,697 |
| Total Assets | $53,854,756 | $55,023,637 | ▲ $1,168,881 |
| Other Assets Total | $32,880,601 | $32,819,560 | ▼ $61,041 |
| Liabilities | |||
| Deferred Revenue | $12,380,057 | $12,961,691 | ▲ $581,634 |
| Accounts Payable and Accrued Expenses | $670,120 | $1,532,976 | ▲ $862,856 |
| Mortgage Notes Payable Secured by Investment Property | $217,423 | $102,980 | ▼ $114,443 |
| Total Liabilities | $13,267,600 | $14,597,647 | ▲ $1,330,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,587,156 | $28,784,535 | ▼ $11,802,621 |
| Permanently Rstr Net Assets | - | $6,402,637 | - |
| Temporarily Rstr Net Assets | - | $5,238,818 | - |
| Total Net Assets Fund Balance | $40,587,156 | $40,425,990 | ▼ $161,166 |
| Total Liabilities and Net Assets / Fund Balance | $53,854,756 | $55,023,637 | ▲ $1,168,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,201,763 | $2,503,842 | $4,705,605 |
| Other Land Buildings | $249,918 | $1,426,886 | $1,676,804 |
| Leasehold Improvements | $952,970 | $367,690 | $1,320,660 |
| Buildings | $113,660 | - | $113,660 |
| Other Assets Org | $20,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $8,779,515 | $73,794 | ▲ $32,235 | $259,772 | $8,625,822 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Delph | Headmaster | FT | $294,057 | $40,422 | $334,479 |
| Rebecca Lewis | Executive Director of Deve | FT | $161,580 | $20,426 | $182,006 |
| Rodney Morris | Ls Principal | FT | $118,137 | $26,064 | $144,201 |
| Diane Taylor | Academic Dean | FT | $122,399 | $16,372 | $138,771 |
| Kyle Morrill | US Principal | FT | $109,527 | $29,187 | $138,714 |
| Kevin Folsom | Facilities Manager | FT | $119,862 | $4,120 | $123,982 |
| Brian Rodriguez | CFO | FT | $71,332 | $44,264 | $115,596 |
| Name | Title |
|---|---|
| Steve Novakovich | Chairman |
| Mark Layman | Vice Chairman |
| Christi Ferrell | Trustee |
| David Harper | Trustee |
| Dyer Mark | Trustee |
| Ron Crosby | Trustee |
| Sheffie Kadane | Trustee |
| Sneed Wesley | Trustee |
| Stephanie Polk | Trustee |
| Jeff Price | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Service | Cafeteria Service | 222 BOSLEY AVE STE B-7, Townson, MD 21204 | $1,115,873 |
| Precepts Janitorial Service | Janitorial Service | 2786 VISTA VIEW DRIVE, Lewisville, TX 75067 | $596,184 |
| Global Asset | Technology Services | 1815 MONETARY LANE SUITE 100, Carrollton, TX 75006 | $182,465 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,665,943 |
| Other Expenses | $9,408,564 |
| Grants and Similar Amounts Paid | $2,624,457 |
| Total Fundraising Expense | $800,438 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,143,336 | $676,222 | $450,815 | $11,270,373 |
| Other Employee Benefits | $2,115,720 | $146,015 | $91,491 | $2,353,226 |
| Grants to Domestic Orgs | $1,617,456 | - | - | $1,617,456 |
| Occupancy | $1,196,609 | $65,191 | $40,848 | $1,302,648 |
| Office Expenses | $994,823 | $99,423 | $40,354 | $1,134,600 |
| Grants to Domestic Individuals | $1,007,001 | - | - | $1,007,001 |
| Pension Plan Contributions | $760,661 | $52,496 | $32,893 | $846,050 |
| Payroll Taxes | $739,784 | $51,056 | $31,991 | $822,831 |
| Depreciation Depletion | $725,996 | $50,104 | $31,394 | $807,494 |
| Information Technology | $459,624 | $27,248 | $17,073 | $503,945 |
| Current Officers, Directors, Trustees, and Key Employees | $335,770 | $23,173 | $14,520 | $373,463 |
| Insurance | $294,527 | $20,327 | $12,736 | $327,590 |
| All Other Expenses | $153,620 | $3,843 | $2,408 | $159,871 |
| Advertising | $119,474 | $8,245 | $5,166 | $132,885 |
| Fees for Services Accounting | $93,529 | $6,455 | $4,044 | $104,028 |
| Travel | $86,492 | $1,270 | $796 | $88,558 |
| Fees for Services Other | $53,277 | $3,677 | $2,304 | $59,258 |
| Fees for Services Management | $36,168 | $2,496 | $1,564 | $40,228 |
| Interest | $16,349 | - | - | $16,349 |
| Conferences and Meetings | $15,880 | - | - | $15,880 |
| Fees for Services Legal | $10,688 | $738 | $462 | $11,888 |
| Other Expenses | $1,382 | $31,247 | $19,579 | $1,382 |
| Total Functional Expenses | $25,629,300 | $1,269,226 | $800,438 | $27,698,964 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,698,965 |
| Total Expenses per Audited Statements | $23,384,489 |
| Expenses per Audited Statements | $22,854,848 |
| Expenses Not Reported on Financial Statements | $4,844,117 |
| Other Expense Adjustments | $4,844,117 |
| Expenses Not Reported on Form 990 | $529,641 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trojan Real Properties Inc | Addison, TX | 3 | Facility Enhancement | $114,500 |
| Trinity Christian Academy Foundation | Addison, TX | 3 | General Purpose Grant | - |
| Trinity Christian Academy Foundation | Addison, TX | 3 | General and Administrative | - |
| Trinity Christian Academy Foundation | Addison, TX | 3 | Fundraising | - |
| Trojan Real Properties Inc | Addison, TX | 3 | General and Administrative | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Employee of Organization | Construction & Repair Services | No | $349,760 |
| - | Employee of Organization | Promotional Products | No | $115,657 |
| - | Employee of Organization | Supplies | No | $85,291 |
| - | Director of Related Organization | Printing | No | $29,805 |
“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.”
“Trinity christian academy (tca) prepared 1 (one) 1098-c for the fye 7/31/15. The activity related to the 1098-c was subsequently transferred to the trinity christian academy foundation (tcaf) who hosted all fundraising and gaming activities. Tcaf has properly recorded the 1098-c as a noncash contribution. Trinity christian academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity christian academy does not have any noncash contributions.”
“Trinity christian academy (tca) prepared 1 (one) w-2g for the fye 7/31/15. The activity related to the w-2g was subsequently transferred to the trinity christian academy foundation (tcaf), a related organization, who hosted all fundraising and gaming activities. Tcaf has properly recorded the w-2g as a gaming expense. Trinity christian academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity christian academy does not have any gaming expenses.”
“Rounding -3. Decrease in beneficial interest in net assets of affiliate -111,464.”
“No changed from prior year”
“Endowment funds are used for facility enhancement, designated scholarships, and teacher enrichment. All endowment funds are held by trinity christian academy foundation, a related organization.”
“Tuition assistance 1,007,001. Rounding -2. Academy organization revenue 1,500,553. Direct contributions to sta 1,895. Change in beneficial interest 2,141,798. Interest on capital lease 16,349.”
“Wages & salaries 529,641.”
“Tuition assistance 1,007,001. Rounding -4. Academy organization expenses 1,949,420. Rental expense 252,000. Direct contributions to sta 1,895. Change in beneficial interest 1,617,456. Interest on capital lease 16,349.”
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 | 670120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1532976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5166 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729318325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17001 ADDISON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750015027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2131691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 335770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1115873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 596184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 BOSLEY AVE STE B-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2786 VISTA VIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1815 MONETARY LANE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOWNSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARROLLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRECEPTS JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLOBAL ASSET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2141798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2624457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102503 |
| IRS990/CYOtherExpensesAmt | 0 | 9408564 |
| IRS990/CYOtherRevenueAmt | 0 | 5477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25431165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15665943 |
| IRS990/CYTotalExpensesAmt | 0 | 27698964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 800438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27680943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12380057 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12961691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31394 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 725996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 807494 |
| 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 07/31/2015 WAS APPROXIMATELY 1,510 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25629300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4044 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6455 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104028 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 462 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11888 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1564 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36168 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40228 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59258 |
| 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/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 44264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26064 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTI FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEFFIE KADANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE NOVAKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DYER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SNEED WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE DELPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KYLE MORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODNEY MORRIS |
| 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 | 71332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 294057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118137 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | US PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR OF DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LS PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14814 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2624457 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1007001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1007001 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1617456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1617456 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3652 |
| IRS990/GrossReceiptsAmt | 0 | 27699409 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3851 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17073 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27248 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 459624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 503945 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16349 |
| IRS990/InterestGrp/TotalAmt | 0 | 16349 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13060505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13836622 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4298418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3527929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3518311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7816729 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18466 |
| 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 | 217423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40587156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40425990 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14814 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3851 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21770 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40848 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1196609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1302648 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 994823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1134600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32880601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32819560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -111467 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 91491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2115720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2353226 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL & ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMY ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2174433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2014411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 462290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2174433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2014411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1626 |
| IRS990/OtherRevenueTotalAmt | 0 | 1626 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 450815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 676222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10143336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11270373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 739784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 822831 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 32893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 760661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 846050 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6402637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 285644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 979892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 530047 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23930612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1455508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23930612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500553 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2086518 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1058352 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150791 |
| IRS990/PYOtherExpensesAmt | 0 | 8564208 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.