Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • 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
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$64,126,393
Up $2,999,877 (+4.9%) from 2019
Net Assets
Up$48,726,826
Up $2,083,786 (+4.5%) from 2019
Liabilities
Up$15,399,567
Up $916,091 (+6.3%) from 2019
Revenue
Down$28,819,129
Down $287,702 (-1.0%) from 2019
Expenses
Down$28,066,698
Down $585,359 (-2.0%) from 2019
Net Income
Up$752,431
Up $297,657 (+65%) from 2019
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,053,602 | $8,848,118 | ▲ $4,794,516 |
| Investments in Publicly Traded Securities | $13,864,229 | $8,005,519 | ▼ $5,858,710 |
| Land, Buildings, and Equipment, Net | $3,242,991 | $5,573,656 | ▲ $2,330,665 |
| Cash and Non-Interest-Bearing Accounts | $1,550,056 | $1,501,032 | ▼ $49,024 |
| Prepaid Expenses and Deferred Charges | $488,733 | $953,645 | ▲ $464,912 |
| Inventories for Sale or Use | $129,418 | $119,179 | ▼ $10,239 |
| Accounts Receivable | $84,178 | $69,652 | ▼ $14,526 |
| Total Assets | $61,126,516 | $64,126,393 | ▲ $2,999,877 |
| Other Assets Total | $37,713,309 | $39,055,592 | ▲ $1,342,283 |
| Liabilities | |||
| Deferred Revenue | $12,963,288 | $13,275,863 | ▲ $312,575 |
| Accounts Payable and Accrued Expenses | $1,458,017 | $2,091,072 | ▲ $633,055 |
| Mortgage Notes Payable Secured by Investment Property | $62,171 | $32,632 | ▼ $29,539 |
| Total Liabilities | $14,483,476 | $15,399,567 | ▲ $916,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,816,428 | $29,418,260 | ▲ $601,832 |
| Net Assets With Donor Restrictions | $17,826,612 | $19,308,566 | ▲ $1,481,954 |
| Total Net Assets Fund Balance | $46,643,040 | $48,726,826 | ▲ $2,083,786 |
| Total Liabilities and Net Assets / Fund Balance | $61,126,516 | $64,126,393 | ▲ $2,999,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,730,289 | $3,485,534 | $8,215,823 |
| Leasehold Improvements | $539,136 | $788,176 | $1,327,312 |
| Other Land Buildings | $304,231 | $614,763 | $918,994 |
| Other Assets Org | $20,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,596,389 | $104,435 | ▲ $732,390 | $582,544 | $8,718,670 |
| 2019 | $9,137,750 | $48,220 | ▲ $97,917 | $556,498 | $8,596,389 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delph David | Headmaster | FT | $334,009 | $44,532 | $378,541 |
| Lewis Rebecca | Executive Director of Foun | FT | $211,981 | $27,669 | $239,650 |
| Rodriguez Brian | CFO | FT | $122,443 | $75,246 | $197,689 |
| Berthel Scott | Trustee | - | $93,660 | $67,531 | $161,191 |
| Taylor Diane | Academic Dean | FT | $135,974 | $17,824 | $153,798 |
| Morrill Kyle | US Principal | FT | $120,197 | $32,456 | $152,653 |
| Mcjunkin Kirk | Executive Athletic Directo | FT | $141,456 | $10,506 | $151,962 |
| Folsom Kevin | Facilities Manager | FT | $138,823 | $10,914 | $149,737 |
| Name | Title |
|---|---|
| Harper David | Chairman |
| Dyer Mark | Vice Chairman |
| Dore Stacey | Trustee |
| Eubanks Deric | Trustee |
| Heidelbaugh Matt | Trustee |
| Hermes Wendy | Trustee |
| Layman Mark | Trustee |
| Novakovich Steve | Trustee |
| Polk Stephanie | Trustee |
| Sneed Wesley | Trustee |
| Wenning Craig | Trustee |
| Price Jeff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Service | Cafeteria Service | 222 BOSLEY AVE STE B-7, Townson, MD 21204 | $1,224,520 |
| Entrust One Facility Services INC | Janitorial Service | 11142 SHADY TRAIL, Dallas, TX 75229 | $818,656 |
| Dyna- Mist Construction Co | Landscaping Service | 2808 CAPITAL ST, Wylie, TX 75098 | $310,378 |
| Global Asset | Technology Services And Computer Equipme | 1815 MONETARYT LANE SUITE 100, Carrollton, TX 75006 | $212,490 |
| Camelot Facility Management Solutions | Maintenance Technicians | 5600 TENNYSON PKWY 370, Plano, TX 75024 | $123,128 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $35,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,867,929 |
| Other Expenses | $8,829,756 |
| Grants and Similar Amounts Paid | $2,369,013 |
| Total Fundraising Expense | $1,077,729 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,728,248 | $853,384 | $609,560 | $12,191,192 |
| Other Employee Benefits | $2,082,133 | $165,624 | $118,303 | $2,366,060 |
| Grants to Domestic Individuals | $1,363,302 | - | - | $1,363,302 |
| Occupancy | $1,062,660 | $61,621 | $44,015 | $1,168,296 |
| Depreciation Depletion | $986,918 | $78,505 | $56,075 | $1,121,498 |
| Grants to Domestic Orgs | $1,005,711 | - | - | $1,005,711 |
| Office Expenses | $865,378 | $61,949 | $44,249 | $971,576 |
| Payroll Taxes | $811,743 | $64,570 | $46,122 | $922,435 |
| Pension Plan Contributions | $785,356 | $62,471 | $44,623 | $892,450 |
| Insurance | $475,895 | $37,855 | $27,039 | $540,789 |
| Current Officers, Directors, Trustees, and Key Employees | $436,297 | $34,705 | $24,790 | $495,792 |
| Information Technology | $407,707 | $20,937 | $14,955 | $443,599 |
| Fees for Services Other | $135,268 | $10,760 | $7,686 | $153,714 |
| Other Expenses | $135,153 | $7,146 | $5,104 | $147,403 |
| Advertising | $94,264 | $7,498 | $5,356 | $107,118 |
| Fees for Services Accounting | $79,178 | $6,298 | $4,499 | $89,975 |
| Travel | $60,591 | $1,685 | $1,204 | $63,480 |
| All Other Expenses | $51,179 | - | - | $51,179 |
| Fees for Services Management | $38,535 | $3,065 | $2,190 | $43,790 |
| Conferences and Meetings | $14,071 | - | - | $14,071 |
| Interest | $7,569 | - | - | $7,569 |
| Fees for Services Legal | $4,058 | $323 | $231 | $4,612 |
| Total Functional Expenses | $25,450,963 | $1,538,006 | $1,077,729 | $28,066,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,066,698 |
| Total Expenses per Audited Statements | $24,910,366 |
| Expenses per Audited Statements | $24,039,550 |
| Expenses Not Reported on Financial Statements | $4,027,148 |
| Other Expense Adjustments | $4,027,148 |
| Expenses Not Reported on Form 990 | $870,816 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Christian Academy Foundation | Addison, TX | 3 | General and Administrative | - |
| Trojan Real Properties Inc | Addison, TX | 3 | General and Administrative | - |
| Trojan Real Properties Inc | Addison, TX | 3 | Facility Enhancement | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Employee of Organization | Supplies | No | $93,450 |
| - | Director of Related Organization | Printing | No | $32,575 |
“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.”
“Increase in beneficial interest in net assets of affiliate 1,342,284. Change in beneficial interest of tcaf -60,000.”
“No changes 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 1,363,302. Academy organization revenue 977,196. Change in beneficial interest 3,795,346. Interest on capital lease 7,569. Rounding 1.”
“Wages & salaries 870,816.”
“Tuition assistance 1,363,302. Academy organization expenses 1,362,565. Rental expense 288,000. Change in beneficial interest 1,005,711. Interest on capital lease 7,569. Rounding 1.”
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 | 1458017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2091072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5356 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51179 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1550056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1501032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 436297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1224520 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 818656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 310378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 BOSLEY AVE STE B-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11142 SHADY TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2808 CAPITAL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1815 MONETARYT LANE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5600 TENNYSON PKWY 370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOWNSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WYLIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARROLLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLANO |
| 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 | 75229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENTRUST ONE FACILITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DYNA- MIST CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLOBAL ASSET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAMELOT FACILITY MANAGEMENT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY SERVICES AND COMPUTER EQUIPME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE TECHNICIANS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3795346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2369013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307870 |
| IRS990/CYOtherExpensesAmt | 0 | 8829756 |
| IRS990/CYOtherRevenueAmt | 0 | 10746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24705167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16867929 |
| IRS990/CYTotalExpensesAmt | 0 | 28066698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1077729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28819129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12963288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13275863 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 56075 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 986918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1121498 |
| 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 07/31/2020 WAS APPROXIMATELY 1,379 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17826612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19308566 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 416 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25450963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4499 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 79178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89975 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 231 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4612 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38535 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 75246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 67531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARPER DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRICE JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAYMAN MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOVAKOVICH STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POLK STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SNEED WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORE STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDELBAUGH MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERMES WENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENNING CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EUBANKS DERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DYER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODRIGUEZ BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DELPH DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEWIS REBECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERTHEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAYLOR DIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MCJUNKIN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FOLSOM KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MORRILL KYLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 334009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 211981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 141456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 138823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120197 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR OF FOUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE ATHLETIC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | US PRINCIPAL |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2369013 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1363302 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1363302 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1005711 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1005711 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28819129 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14955 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20937 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 407707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 443599 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 475895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 540789 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/InterestGrp/TotalAmt | 0 | 7569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13864229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8005519 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4888473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3242991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5573656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10462129 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 62171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46643040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48726826 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4645 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28816428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29418260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1062660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1168296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 865378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 971576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37713309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39055592 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1282284 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 118303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2082133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2366060 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL & ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMY ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1989 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2098398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1362565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2132362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1362565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6101 |
| IRS990/OtherRevenueTotalAmt | 0 | 6101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 609560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 853384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10728248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12191192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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