Civic Intelligence

Trinity Christian Academy

990 • Fiscal year 2018 • EIN 75-1324332

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

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

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.52x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$365,389

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$58,789,681

Up $1,620,894 (+2.8%) from 2017

Net Assets

Up

$43,991,502

Up $1,672,446 (+4.0%) from 2017

Liabilities

Down

$14,798,179

Down $51,552 (-0.3%) from 2017

Revenue

Up

$28,295,086

Up $454,630 (+1.6%) from 2017

Expenses

Down

$27,527,107

Down $804,861 (-2.8%) from 2017

Net Income

Up

$767,979

Up $1,259,491 (+256%) from 2017

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

2018

Assets$58,789,681
Liabilities$14,798,179
Net Assets$43,991,502

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

2018

Revenue$28,295,086
Expenses$27,527,107
Net Income$767,979
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$28,375,388
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,604,167$13,017,890▼ $586,277
Savings and Temporary Cash Investments$2,597,849$3,653,756▲ $1,055,907
Land, Buildings, and Equipment, Net$3,526,225$3,483,165▼ $43,060
Cash and Non-Interest-Bearing Accounts$2,096,626$2,320,295▲ $223,669
Prepaid Expenses and Deferred Charges$508,479$478,882▼ $29,597
Inventories for Sale or Use$166,935$149,862▼ $17,073
Accounts Receivable$57,736$100,315▲ $42,579
Total Assets$57,168,787$58,789,681▲ $1,620,894
Other Assets Total$34,610,770$35,585,516▲ $974,746
Liabilities
Deferred Revenue$13,220,301$13,308,755▲ $88,454
Accounts Payable and Accrued Expenses$1,490,392$1,400,514▼ $89,878
Mortgage Notes Payable Secured by Investment Property$134,531$88,910▼ $45,621
Other Liabilities$4,507$0▼ $4,507
Total Liabilities$14,849,731$14,798,179▼ $51,552
Net Assets / Fund Balance
Unrestricted Net Assets$28,626,660$28,959,942▲ $333,282
Temporarily Rstr Net Assets$6,968,250$8,383,067▲ $1,414,817
Permanently Rstr Net Assets$6,724,146$6,648,493▼ $75,653
Total Net Assets Fund Balance$42,319,056$43,991,502▲ $1,672,446
Total Liabilities and Net Assets / Fund Balance$57,168,787$58,789,681▲ $1,620,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,520,075$2,579,019$5,099,094
Leasehold Improvements$771,989$632,898$1,404,887
Other Land Buildings$191,101$468,107$659,208
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,107,160$84,347▲ $557,115$470,872$9,137,750
2017$8,283,462$267,212▲ $882,125$186,639$9,107,160
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delph DavidHeadmasterFT$326,870$38,519$365,389
Lewis RebeccaExecutive Director of FounFT$200,858$24,743$225,601
Rodriguez BrianCFOFT$123,105$64,704$187,809
Taylor DianeAcademic DeanFT$135,756$18,511$154,267
Folsom KevinFacilities ManagerFT$131,619$10,596$142,215
Morrill KyleUS PrincipalFT$112,335$29,437$141,772
Mcjunkin KirkExecutive Athletic DirectoFT$123,072$18,297$141,369

Board Members and Trustees

NameTitle
Harper DavidChairman
Dyer MarkVice Chairman
Dore StaceyTrustee
Ferrell ChristiTrustee
Heidelbaugh MattTrustee
Layman MarkTrustee
Novakovich SteveTrustee
Polk StephanieTrustee
Sneed WesleyTrustee
Price JeffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceCafeteria Service222 BOSLEY AVE STE B-7, Townson, MD 21204$1,222,214
Abm Building Services DallasHvac Repairs & Replacement11651 PLANO RD SUITE 200, Dallas, TX 75243$376,481
Precepts Janitorial ServiceJanitorial Service2786 VISTA VIEW DRIVE, Lewisville, TX 75067$330,719
Dyna- Mist Construction CoLandscaping Service2808 CAPITAL ST, Wylie, TX 75098$328,212
Entrust One Facility Services INCJanitorial Service11142 SHADY TRAIL, Dallas, TX 75229$262,274
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,640
Program Service Revenue
$26,027,739
Investment Income
$155,004
Other Revenue
$4,703
Change in Net Assets
$767,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,782,126
Revenue Not Reported on Financial Statements
$4,512,960
Revenue Not Reported on Form 990
$-65,278
Other Revenue Adjustments
$4,512,960
Total Revenue per Audited Statements
$23,716,848
Total Revenue per Form 990
$28,295,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,227,233
Other Expenses$9,397,362
Grants and Similar Amounts Paid$1,902,512
Total Fundraising Expense$1,049,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,312,044$820,276$585,911$11,718,231
Other Employee Benefits$2,019,982$160,680$114,772$2,295,434
Occupancy$1,220,230$74,155$52,968$1,347,353
Grants to Domestic Individuals$1,242,127--$1,242,127
Depreciation Depletion$875,155$69,615$49,725$994,495
Payroll Taxes$780,493$62,085$44,346$886,924
Pension Plan Contributions$757,339$60,242$43,030$860,611
Office Expenses$692,709$83,530$35,426$811,665
Grants to Domestic Orgs$660,385--$660,385
Information Technology$447,965$28,460$20,329$496,754
Current Officers, Directors, Trustees, and Key Employees$410,110$32,622$23,301$466,033
Insurance$342,871$27,274$19,481$389,626
Fees for Services Other$148,619$11,822$8,444$168,885
All Other Expenses$131,280$4,990$3,564$139,834
Advertising$115,822$9,213$6,581$131,616
Travel$90,456$2,242$1,602$94,300
Fees for Services Accounting$80,994$6,443$4,602$92,039
Fees for Services Management$27,999$2,227$1,591$31,817
Other Expenses$13,926$43,316$30,940$13,926
Conferences and Meetings$13,182--$13,182
Interest$10,506--$10,506
Fees for Services Legal$8,514$677$484$9,675
Total Functional Expenses$24,973,960$1,503,475$1,049,672$27,527,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,527,107
Total Expenses per Audited Statements$24,298,960
Expenses per Audited Statements$23,644,329
Expenses Not Reported on Financial Statements$3,882,778
Other Expense Adjustments$3,882,778
Expenses Not Reported on Form 990$654,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian Academy FoundationAddison, TX3General and Administrative-
Trojan Real Properties IncAddison, TX3Facility Enhancement-
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
-Employee of OrganizationSuppliesNo$90,080
-Employee of OrganizationTraining ServicesNo$79,900
-Director of Related OrganizationPrintingNo$28,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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 11B

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
2019-06-04
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
434
Volunteers
1,020

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in beneficial interest in net assets of affiliate 974,745. Change in beneficial interest of tcaf -5,000.

FORM 990, PART XII, LINE 2C:

No changes 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 1,242,126. Academy organization revenue 1,152,688. Change in beneficial interest 2,107,640. Interest on capital lease 10,506.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wages & salaries 654,631.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 1,242,127. Academy organization expenses 1,681,761. Rental expense 288,000. Change in beneficial interest 660,385. Interest on capital lease 10,506. Rounding -1.

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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 07/31/2018 WAS APPROXIMATELY 1,430 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
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/OtherCompensationAmt1038519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618511
IRS990/Form990PartVIISectionAGrp/PersonNm0DORE STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DYER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm2FERRELL CHRISTI
IRS990/Form990PartVIISectionAGrp/PersonNm3HARPER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDELBAUGH MATT
IRS990/Form990PartVIISectionAGrp/PersonNm5LAYMAN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm6NOVAKOVICH STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm7POLK STEPHANIE
IRS990/Form990PartVIISectionAGrp/PersonNm8PRICE JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9SNEED WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DELPH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm11RODRIGUEZ BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEWIS REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm13FOLSOM KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MCJUNKIN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15MORRILL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16TAYLOR DIANE
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/ReportableCompFromOrgAmt10326870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135756
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF FOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE ATHLETIC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15US PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACADEMIC DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-49919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01902512
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01242127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01242127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660385
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030383
IRS990/GrossReceiptsAmt028375388
IRS990/GrossRentsGrp/RealAmt02723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020329
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028460
IRS990/InformationTechnologyGrp/ProgramServicesAmt0447965
IRS990/InformationTechnologyGrp/TotalAmt0496754
IRS990/InsuranceGrp/FundraisingAmt019481
IRS990/InsuranceGrp/ManagementAndGeneralAmt027274
IRS990/InsuranceGrp/ProgramServicesAmt0342871
IRS990/InsuranceGrp/TotalAmt0389626
IRS990/InterestGrp/ProgramServicesAmt010506
IRS990/InterestGrp/TotalAmt010506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149862
IRS990/InvestmentIncomeGrp/ExclusionAmt0204923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013604167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013017890
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03680024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03526225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03483165
IRS990/LandBldgEquipCostOrOtherBssAmt07163189
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080302
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/BOYAmt0134531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088910
IRS990/NetAssetsOrFundBalancesBOYAmt042319056
IRS990/NetAssetsOrFundBalancesEOYAmt043991502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052968
IRS990/OccupancyGrp/ManagementAndGeneralAmt074155
IRS990/OccupancyGrp/ProgramServicesAmt01220230
IRS990/OccupancyGrp/TotalAmt01347353
IRS990/OfficeExpensesGrp/FundraisingAmt035426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692709
IRS990/OfficeExpensesGrp/TotalAmt0811665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034610770
IRS990/OtherAssetsTotalGrp/EOYAmt035585516
IRS990/OtherChangesInNetAssetsAmt0969745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02019982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02295434
IRS990/OtherExpensesGrp/Desc0SCHOOL & ATHLETICS
IRS990/OtherExpensesGrp/Desc1ACADEMY ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02575
IRS990/OtherExpensesGrp/FundraisingAmt130940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143316
IRS990/OtherExpensesGrp/ProgramServicesAmt02300092
IRS990/OtherExpensesGrp/ProgramServicesAmt11717778
IRS990/OtherExpensesGrp/ProgramServicesAmt2553382
IRS990/OtherExpensesGrp/ProgramServicesAmt313926
IRS990/OtherExpensesGrp/TotalAmt02306273
IRS990/OtherExpensesGrp/TotalAmt11717778
IRS990/OtherExpensesGrp/TotalAmt2627638
IRS990/OtherExpensesGrp/TotalAmt313926
IRS990/OtherLiabilitiesGrp/BOYAmt04507
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueTotalAmt01980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0585911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010312044
IRS990/OtherSalariesAndWagesGrp/TotalAmt011718231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780493
IRS990/PayrollTaxesGrp/TotalAmt0886924
IRS990/PensionPlanContributionsGrp/FundraisingAmt043030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0757339
IRS990/PensionPlanContributionsGrp/TotalAmt0860611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06724146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06648493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478882
IRS990/PrincipalOfficerNm0BRIAN RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ORG. FEES

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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
2018Detailed filing. Detailed filing data is available for this year.$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