Civic Intelligence

Trinity Christian Academy

990 • Fiscal year 2015 • EIN 75-1324332

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 01, 2016

17001 Addison RoadAddison, TX 75001-5096

(972) 931-8325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$334,479

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $40,570,077Liabilities 2010: $11,617,610Net Assets 2010: $28,952,4672010Assets 2011: $41,067,757Liabilities 2011: $11,462,714Net Assets 2011: $29,605,0432011Assets 2012: $42,955,013Liabilities 2012: $12,860,960Net Assets 2012: $30,094,0532012Assets 2013: $43,690,399Liabilities 2013: $13,270,685Net Assets 2013: $30,419,7142013Assets 2014: $53,854,756Liabilities 2014: $13,267,600Net Assets 2014: $40,587,1562014Assets 2015: $55,023,637Liabilities 2015: $14,597,647Net Assets 2015: $40,425,9902015Assets 2016: $56,425,181Liabilities 2016: $15,505,393Net Assets 2016: $40,919,7882016Assets 2017: $57,168,787Liabilities 2017: $14,849,731Net Assets 2017: $42,319,0562017Assets 2018: $58,789,681Liabilities 2018: $14,798,179Net Assets 2018: $43,991,5022018Assets 2019: $61,126,516Liabilities 2019: $14,483,476Net Assets 2019: $46,643,0402019Assets 2020: $64,126,393Liabilities 2020: $15,399,567Net Assets 2020: $48,726,8262020Assets 2022: $73,317,841Liabilities 2022: $24,504,861Net Assets 2022: $48,812,9802022Assets 2024: $84,727,505Liabilities 2024: $25,094,675Net Assets 2024: $59,632,8302024

Highlighted filing

2015

Assets$55,023,637
Liabilities$14,597,647
Net Assets$40,425,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,040,6442010Expenses 2011: $21,712,0042011Expenses 2012: $22,949,6962012Expenses 2013: $24,894,4472013Revenue 2014: $26,727,647Expenses 2014: $25,411,491Net Income 2014: $1,316,1562014Revenue 2015: $27,680,943Expenses 2015: $27,698,964Net Income 2015: -$18,0212015Revenue 2016: $27,979,012Expenses 2016: $27,606,829Net Income 2016: $372,1832016Revenue 2017: $27,840,456Expenses 2017: $28,331,968Net Income 2017: -$491,5122017Revenue 2018: $28,295,086Expenses 2018: $27,527,107Net Income 2018: $767,9792018Revenue 2019: $29,106,831Expenses 2019: $28,652,057Net Income 2019: $454,7742019Revenue 2020: $28,819,129Expenses 2020: $28,066,698Net Income 2020: $752,4312020Revenue 2022: $39,689,475Expenses 2022: $31,726,437Net Income 2022: $7,963,0382022Revenue 2024: $39,488,391Expenses 2024: $40,431,180Net Income 2024: -$942,7892024

Highlighted filing

2015

Revenue$27,680,943
Expenses$27,698,964
Net Income-$18,021
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$27,699,409
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DelphHeadmasterFT$294,057$40,422$334,479
Rebecca LewisExecutive Director of DeveFT$161,580$20,426$182,006
Rodney MorrisLs PrincipalFT$118,137$26,064$144,201
Diane TaylorAcademic DeanFT$122,399$16,372$138,771
Kyle MorrillUS PrincipalFT$109,527$29,187$138,714
Kevin FolsomFacilities ManagerFT$119,862$4,120$123,982
Brian RodriguezCFOFT$71,332$44,264$115,596

Board Members and Trustees

NameTitle
Steve NovakovichChairman
Mark LaymanVice Chairman
Christi FerrellTrustee
David HarperTrustee
Dyer MarkTrustee
Ron CrosbyTrustee
Sheffie KadaneTrustee
Sneed WesleyTrustee
Stephanie PolkTrustee
Jeff PriceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceCafeteria Service222 BOSLEY AVE STE B-7, Townson, MD 21204$1,115,873
Precepts Janitorial ServiceJanitorial Service2786 VISTA VIEW DRIVE, Lewisville, TX 75067$596,184
Global AssetTechnology Services1815 MONETARY LANE SUITE 100, Carrollton, TX 75006$182,465
Revenue and Support

Revenue Composition

Contributions and Grants
$2,141,798
Program Service Revenue
$25,431,165
Investment Income
$102,503
Other Revenue
$5,477
Change in Net Assets
$-18,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,013,349
Revenue Not Reported on Financial Statements
$4,667,594
Revenue Not Reported on Form 990
$-31,678
Other Revenue Adjustments
$4,667,594
Total Revenue per Audited Statements
$22,981,671
Total Revenue per Form 990
$27,680,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trojan Real Properties IncAddison, TX3Facility Enhancement$114,500
Trinity Christian Academy FoundationAddison, TX3General Purpose Grant-
Trinity Christian Academy FoundationAddison, TX3General and Administrative-
Trinity Christian Academy FoundationAddison, TX3Fundraising-
Trojan Real Properties IncAddison, TX3General and Administrative-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Employee of OrganizationConstruction & Repair ServicesNo$349,760
-Employee of OrganizationPromotional ProductsNo$115,657
-Employee of OrganizationSuppliesNo$85,291
-Director of Related OrganizationPrintingNo$29,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy
EIN
75-1324332
Phone
9729318325
Address
17001 ADDISON ROAD, ADDISON, TX 75001-5096

Signing Officer

Name
Brian Rodriguez
Title
CFO
Phone
9729318325
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rodriguez
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
399
Volunteers
1,150

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7H

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.

Form 990, Part V, Line 1B

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.

FORM 990, PART XI, LINE 9:

Rounding -3. Decrease in beneficial interest in net assets of affiliate -111,464.

FORM 990, PART XII, LINE 2C:

No changed from prior year

Financial Statement Notes

PART V, LINE 4:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wages & salaries 529,641.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

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.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626064
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTI FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEFFIE KADANE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE POLK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE NOVAKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DYER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm9SNEED WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE DELPH
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11294057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14US PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LS PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02624457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01007001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01007001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01617456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01617456
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03652
IRS990/GrossReceiptsAmt027699409
IRS990/GrossRentsGrp/RealAmt03851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027248
IRS990/InformationTechnologyGrp/ProgramServicesAmt0459624
IRS990/InformationTechnologyGrp/TotalAmt0503945
IRS990/InsuranceGrp/FundraisingAmt012736
IRS990/InsuranceGrp/ManagementAndGeneralAmt020327
IRS990/InsuranceGrp/ProgramServicesAmt0294527
IRS990/InsuranceGrp/TotalAmt0327590
IRS990/InterestGrp/ProgramServicesAmt016349
IRS990/InterestGrp/TotalAmt016349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147763
IRS990/InvestmentIncomeGrp/ExclusionAmt0117317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013060505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013836622
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04298418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03518311
IRS990/LandBldgEquipCostOrOtherBssAmt07816729
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018466
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102980
IRS990/NetAssetsOrFundBalancesBOYAmt040587156
IRS990/NetAssetsOrFundBalancesEOYAmt040425990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03851
IRS990/NetUnrelatedBusTxblIncmAmt021770
IRS990/NetUnrlzdGainsLossesInvstAmt0-31678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040848
IRS990/OccupancyGrp/ManagementAndGeneralAmt065191
IRS990/OccupancyGrp/ProgramServicesAmt01196609
IRS990/OccupancyGrp/TotalAmt01302648
IRS990/OfficeExpensesGrp/FundraisingAmt040354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0994823
IRS990/OfficeExpensesGrp/TotalAmt01134600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032880601
IRS990/OtherAssetsTotalGrp/EOYAmt032819560
IRS990/OtherChangesInNetAssetsAmt0-111467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02115720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02353226
IRS990/OtherExpensesGrp/Desc0SCHOOL & ATHLETICS
IRS990/OtherExpensesGrp/Desc1ACADEMY ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031247
IRS990/OtherExpensesGrp/ProgramServicesAmt02174433
IRS990/OtherExpensesGrp/ProgramServicesAmt12014411
IRS990/OtherExpensesGrp/ProgramServicesAmt2462290
IRS990/OtherExpensesGrp/ProgramServicesAmt31382
IRS990/OtherExpensesGrp/TotalAmt02174433
IRS990/OtherExpensesGrp/TotalAmt12014411
IRS990/OtherExpensesGrp/TotalAmt2513116
IRS990/OtherExpensesGrp/TotalAmt31382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01626
IRS990/OtherRevenueTotalAmt01626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0450815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010143336
IRS990/OtherSalariesAndWagesGrp/TotalAmt011270373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739784
IRS990/PayrollTaxesGrp/TotalAmt0822831
IRS990/PensionPlanContributionsGrp/FundraisingAmt032893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0760661
IRS990/PensionPlanContributionsGrp/TotalAmt0846050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06402637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530047
IRS990/PrincipalOfficerNm0BRIAN RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ORG. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023930612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11455508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023930612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02086518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01058352
IRS990/PYInvestmentIncomeAmt0150791
IRS990/PYOtherExpensesAmt08564208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$25.1$59.6$39.5$40.4$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$24.5$48.8$39.7$31.7$7.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$15.4$48.7$28.8$28.1$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$14.5$46.6$29.1$28.7$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$14.8$44.0$28.3$27.5$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$14.8$42.3$27.8$28.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$56.4$15.5$40.9$28.0$27.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$55.0$14.6$40.4$27.7$27.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$53.9$13.3$40.6$26.7$25.4$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$13.3$30.4$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$12.9$30.1$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$11.5$29.6$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$11.6$29.0$20.0