Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1324332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$56,425,181
Up $1,401,544 (+2.5%) from 2015
Net Assets
Up$40,919,788
Up $493,798 (+1.2%) from 2015
Liabilities
Up$15,505,393
Up $907,746 (+6.2%) from 2015
Revenue
Up$27,979,012
Up $298,069 (+1.1%) from 2015
Expenses
Down$27,606,829
Down $92,135 (-0.3%) from 2015
Net Income
Up$372,183
Up $390,204 (+2165%) from 2015
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,836,622 | $15,212,600 | ▲ $1,375,978 |
| Land, Buildings, and Equipment, Net | $3,518,311 | $3,391,003 | ▼ $127,308 |
| Cash and Non-Interest-Bearing Accounts | $2,131,691 | $2,419,338 | ▲ $287,647 |
| Savings and Temporary Cash Investments | $1,975,828 | $1,378,513 | ▼ $597,315 |
| Accounts Receivable | $63,815 | $700,113 | ▲ $636,298 |
| Prepaid Expenses and Deferred Charges | $530,047 | $475,013 | ▼ $55,034 |
| Inventories for Sale or Use | $147,763 | $164,169 | ▲ $16,406 |
| Total Assets | $55,023,637 | $56,425,181 | ▲ $1,401,544 |
| Other Assets Total | $32,819,560 | $32,684,432 | ▼ $135,128 |
| Liabilities | |||
| Deferred Revenue | $12,961,691 | $13,278,754 | ▲ $317,063 |
| Accounts Payable and Accrued Expenses | $1,532,976 | $2,206,165 | ▲ $673,189 |
| Mortgage Notes Payable Secured by Investment Property | $102,980 | $20,474 | ▼ $82,506 |
| Total Liabilities | $14,597,647 | $15,505,393 | ▲ $907,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,784,535 | $29,032,830 | ▲ $248,295 |
| Permanently Rstr Net Assets | $6,402,637 | $6,456,123 | ▲ $53,486 |
| Temporarily Rstr Net Assets | $5,238,818 | $5,430,835 | ▲ $192,017 |
| Total Net Assets Fund Balance | $40,425,990 | $40,919,788 | ▲ $493,798 |
| Total Liabilities and Net Assets / Fund Balance | $55,023,637 | $56,425,181 | ▲ $1,401,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,206,651 | $3,140,248 | $5,346,899 |
| Other Land Buildings | $189,272 | $1,167,292 | $1,356,564 |
| Leasehold Improvements | $866,245 | $454,415 | $1,320,660 |
| Buildings | $128,835 | - | $128,835 |
| Other Assets Org | $20,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,625,822 | $52,707 | ▼ $42,284 | $352,783 | $8,283,462 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delph Dave | Headmaster | FT | $312,620 | $40,275 | $352,895 |
| Lewis Rebecca | Executive Director of Deve | FT | $183,252 | $20,661 | $203,913 |
| Rodriguez Brian | CFO | FT | $117,366 | $48,258 | $165,624 |
| Taylor Diane | Academic Dean | FT | $131,973 | $16,833 | $148,806 |
| Morrill Kyle | US Principal | FT | $116,239 | $28,959 | $145,198 |
| Folsom Kevin | Facilities Manager | FT | $127,682 | $9,888 | $137,570 |
| Name | Title |
|---|---|
| Novakovich Steve | Chairman |
| Layman Mark | Vice Chairman |
| Crosby Ron | Trustee |
| Dyer Mark | Trustee |
| Ferrell Christi | Trustee |
| Harper David | Trustee |
| Heidelbaugh Matt | Trustee |
| Kadane Sheffie | Trustee |
| Polk Stephanie | Trustee |
| Sneed Wesley | Trustee |
| Price Jeff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Service | Cafeteria Service | 222 BOSLEY AVE STE B-7, Townson, MD 21204 | $1,137,823 |
| Precepts Janitorial Service | Janitorial Service | 2786 VISTA VIEW DRIVE, Lewisville, TX 75067 | $652,308 |
| Global Asset | Technology Services | 1815 MONETARY LANE SUITE 100, Carrollton, TX 75006 | $225,095 |
| Belmont Icehouse | Media Planning And Buying | 3116 COMMERCE STREET SUITE D, Dallas, TX 75226 | $185,082 |
| Saville Dodgen & Company Pllc | Accounting Services | 700 NORTH PEARL STREET SUITE 1100, Dallas, TX 75201 | $115,037 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,774,191 |
| Other Expenses | $9,942,734 |
| Grants and Similar Amounts Paid | $1,889,904 |
| Total Fundraising Expense | $849,196 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,302,967 | $751,859 | $475,396 | $11,530,222 |
| Other Employee Benefits | $1,881,733 | $137,320 | $86,826 | $2,105,879 |
| Occupancy | $1,234,044 | $71,665 | $45,313 | $1,351,022 |
| Office Expenses | $956,460 | $109,915 | $39,861 | $1,106,236 |
| Grants to Domestic Individuals | $1,044,093 | - | - | $1,044,093 |
| Depreciation Depletion | $766,470 | $55,933 | $35,366 | $857,769 |
| Payroll Taxes | $763,377 | $55,707 | $35,223 | $854,307 |
| Grants to Domestic Orgs | $845,811 | - | - | $845,811 |
| Pension Plan Contributions | $741,477 | $54,109 | $34,213 | $829,799 |
| Information Technology | $418,242 | $26,186 | $16,557 | $460,985 |
| Current Officers, Directors, Trustees, and Key Employees | $405,663 | $29,603 | $18,718 | $453,984 |
| Insurance | $370,423 | $27,032 | $17,092 | $414,547 |
| Advertising | $162,327 | $11,846 | $7,490 | $181,663 |
| Fees for Services Accounting | $115,058 | $8,396 | $5,309 | $128,763 |
| Travel | $105,518 | $1,616 | $1,022 | $108,156 |
| All Other Expenses | $92,086 | $312 | $197 | $92,595 |
| Fees for Services Other | $81,753 | $5,966 | $3,772 | $91,491 |
| Fees for Services Legal | $49,724 | $3,629 | $2,294 | $55,647 |
| Fees for Services Management | $44,749 | $3,266 | $2,065 | $50,080 |
| Conferences and Meetings | $14,663 | - | - | $14,663 |
| Interest | $11,787 | - | - | $11,787 |
| Other Expenses | $2,263 | $34,423 | $21,766 | $2,263 |
| Total Functional Expenses | $25,367,717 | $1,389,916 | $849,196 | $27,606,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,606,829 |
| Total Expenses per Audited Statements | $23,729,334 |
| Expenses per Audited Statements | $23,158,669 |
| Expenses Not Reported on Financial Statements | $4,448,160 |
| Other Expense Adjustments | $4,448,160 |
| Expenses Not Reported on Form 990 | $570,665 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Christian Academy Foundation | Addison, TX | 3 | General and Administrative | - |
| Trojan Real Properties Inc | Addison, TX | 3 | Facility Enhancement | - |
| Trojan Real Properties Inc | Addison, TX | 3 | General and Administrative | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Employee of Organization | Supplies | No | $83,003 |
| - | Employee of Organization | Promotional Products | No | $76,590 |
| - | Employee of Organization | Training Services | No | $58,672 |
| - | Director of Related Organization | Printing | No | $34,953 |
| - | Family Member of Director of Related Organization | Printing | No | $475 |
“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 7/31/16. 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 7/31/16. 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 1. Decrease in beneficial interest in net assets of affiliate 104,873. Decrease in receivable from tcaf 252,751. Change in beneficial interest of trp -240,000.”
“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 1,044,093. Rounding -1. Academy organization revenue 1,669,841. Change in beneficial interest 1,499,640. Interest on capital lease 11,787. Change in beneficial interest 240,000.”
“Wages & salaries 570,665.”
“Tuition assistance 1,044,093. Rounding 2. Academy organization expenses 2,294,467. Rental expense 252,000. Change in beneficial interest 845,811. Interest on capital lease 11,787.”
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 | 1532976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2206165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7490 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 162327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92595 |
| 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 | 2131691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2419338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 405663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 453984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1137823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 652308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 185082 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115037 |
| 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/AddressLine1Txt | 3 | 3116 COMMERCE STREET SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 NORTH PEARL STREET SUITE 1100 |
| 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/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| 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/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75201 |
| 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/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BELMONT ICEHOUSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAVILLE DODGEN & COMPANY PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDIA PLANNING AND BUYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1739640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1889904 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82114 |
| IRS990/CYOtherExpensesAmt | 0 | 9942734 |
| IRS990/CYOtherRevenueAmt | 0 | 19867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26137391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15774191 |
| IRS990/CYTotalExpensesAmt | 0 | 27606829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 849196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27979012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12961691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13278754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 766470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 857769 |
| 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 07/31/2016 WAS APPROXIMATELY 1,468 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 414 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25367717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5309 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 115058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128763 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2294 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55647 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2065 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44749 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50080 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91491 |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 48258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CROSBY RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERRELL CHRISTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARPER DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KADANE SHEFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAYMAN MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOVAKOVICH STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | POLK STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRICE JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SNEED WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEIDELBAUGH MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DELPH DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODRIGUEZ BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FOLSOM KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEWIS REBECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MORRILL KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAYLOR DIANE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 312620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 183252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131973 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR OF DEVE |
| 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 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -43804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1889904 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1044093 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1044093 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 845811 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 845811 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28022816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7976 |
| 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 | 16557 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 418242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 460985 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17092 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 370423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 414547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11787 |
| IRS990/InterestGrp/TotalAmt | 0 | 11787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 147763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13836622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15212600 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4761955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3518311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3391003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8152958 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43804 |
| 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 | 102980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40425990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40919788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -43804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43804 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7976 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45313 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1234044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1351022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 956460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1106236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32819560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32684432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 117625 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1881733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2105879 |
| 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 | 716 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2366634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2112964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 477431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2366634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2114813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 533620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11891 |
| IRS990/OtherRevenueTotalAmt | 0 | 11891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 475396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 751859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10302967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11530222 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 763377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 854307 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34213 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54109 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 741477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 829799 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6402637 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6456123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 530047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 475013 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.