Civic Intelligence

Trinity Christian Academy

990 • Fiscal year 2021 • EIN 75-1324332

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 07, 2022

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

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.54x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

12th percentile

-6.6%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$402,426

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

23rd percentile

2.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.9%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$65,459,089

Up $1,332,696 (+2.1%) from 2020

Net Assets

Up

$49,026,676

Up $299,850 (+0.6%) from 2020

Liabilities

Up

$16,432,413

Up $1,032,846 (+6.7%) from 2020

Revenue

Up

$30,244,253

Up $1,425,124 (+4.9%) from 2020

Expenses

Up

$32,251,134

Up $4,184,436 (+15%) from 2020

Net Income

Down

-$2,006,881

Down $2,759,312 (-367%) from 2020

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 2021: $65,459,089Liabilities 2021: $16,432,413Net Assets 2021: $49,026,6762021Assets 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

2021

Assets$65,459,089
Liabilities$16,432,413
Net Assets$49,026,676

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 2021: $30,244,253Expenses 2021: $32,251,134Net Income 2021: -$2,006,8812021Revenue 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

2021

Revenue$30,244,253
Expenses$32,251,134
Net Income-$2,006,881
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$36,293,141
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,005,519$12,023,493▲ $4,017,974
Land, Buildings, and Equipment, Net$5,573,656$4,908,310▼ $665,346
Savings and Temporary Cash Investments$8,848,118$4,500,489▼ $4,347,629
Cash and Non-Interest-Bearing Accounts$1,501,032$1,875,380▲ $374,348
Prepaid Expenses and Deferred Charges$953,645$550,555▼ $403,090
Inventories for Sale or Use$119,179$111,383▼ $7,796
Accounts Receivable$69,652$45,769▼ $23,883
Total Assets$64,126,393$65,459,089▲ $1,332,696
Other Assets Total$39,055,592$41,443,710▲ $2,388,118
Liabilities
Deferred Revenue$13,275,863$14,038,264▲ $762,401
Accounts Payable and Accrued Expenses$2,091,072$2,394,149▲ $303,077
Mortgage Notes Payable Secured by Investment Property$32,632$0▼ $32,632
Total Liabilities$15,399,567$16,432,413▲ $1,032,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,418,260$29,651,253▲ $232,993
Net Assets With Donor Restrictions$19,308,566$19,375,423▲ $66,857
Total Net Assets Fund Balance$48,726,826$49,026,676▲ $299,850
Total Liabilities and Net Assets / Fund Balance$64,126,393$65,459,089▲ $1,332,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,220,665$4,231,625$8,452,290
Leasehold Improvements$450,649$876,664$1,327,313
Other Land Buildings$236,996$655,712$892,708
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,718,670$129,089▲ $2,168,553$404,697$10,451,615
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delph DavidHeadmasterFT$356,660$45,766$402,426
Lewis RebeccaExecutive Director of FounFT$218,519$28,421$246,940
Rodriguez BrianCFOFT$129,022$80,539$209,561
Morrill KyleUS PrincipalFT$134,440$33,588$168,028
Folsom KevinFacilities ManagerFT$109,190$11,241$120,431

Board Members and Trustees

NameTitle
Dyer MarkChairman
Dore StaceyVice Chairman of the Board
Eubanks DericTrustee
Harper DavidTrustee
Heidelbaugh MattTrustee
Hermes WendyTrustee
Layman MarkTrustee
Novakovich SteveTrustee
Polk StephanieTrustee
Sneed WesleyTrustee
Wenning CraigTrustee
Price JeffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceCafeteria Service222 BOSLEY AVE STE B-7, Townson, MD 21204$1,094,409
Entrust One Facility Services INCJanitorial Service11142 SHADY TRAIL, Dallas, TX 75229$421,907
Healthcare Services GroupJanitorial ServicePO BOX 829677, Philadelphia, PA 19182$418,241
Dyna- Mist Construction CoLandscaping Service2808 CAPITAL ST, Wylie, TX 75098$331,616
Gff INCArchitecture Plans2808 FAIRMOUNT STREET SUITE 300, Dallas, TX 75201$233,818
Revenue and Support

Revenue Composition

Contributions and Grants
$3,784,066
Program Service Revenue
$26,428,431
Investment Income
$3,495
Other Revenue
$28,261
Change in Net Assets
$-2,006,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,208,163
Revenue Not Reported on Financial Statements
$6,036,090
Revenue Not Reported on Form 990
$-81,382
Other Revenue Adjustments
$6,036,090
Total Revenue per Audited Statements
$24,126,781
Total Revenue per Form 990
$30,244,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,702,141
Other Expenses$10,583,131
Grants and Similar Amounts Paid$4,965,862
Total Fundraising Expense$1,157,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,224,941$892,893$637,781$12,755,615
Grants to Domestic Orgs$3,593,243--$3,593,243
Occupancy$2,013,760$160,185$114,418$2,288,363
Other Employee Benefits$1,477,622$117,538$83,956$1,679,116
Grants to Domestic Individuals$1,372,619--$1,372,619
Depreciation Depletion$1,115,309$88,718$63,370$1,267,397
Office Expenses$832,413$96,439$43,140$971,992
Pension Plan Contributions$803,480$63,913$45,652$913,045
Payroll Taxes$774,239$61,587$43,991$879,817
Insurance$540,919$43,028$30,734$614,681
Information Technology$522,860$23,439$16,742$563,041
Current Officers, Directors, Trustees, and Key Employees$417,603$33,218$23,727$474,548
Fees for Services Other$183,196$14,572$10,409$208,177
Other Expenses$126,998$6,546$4,675$138,219
Fees for Services Accounting$79,561$6,329$4,521$90,411
Advertising$65,880$5,240$3,743$74,863
Fees for Services Management$36,036$2,867$2,048$40,951
All Other Expenses$24,890$1,980$1,414$28,284
Conferences and Meetings$27,862--$27,862
Travel$23,954$848$605$25,407
Fees for Services Legal$12,697$1,010$721$14,428
Interest$1,795--$1,795
Total Functional Expenses$29,437,055$1,656,564$1,157,515$32,251,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,251,134
Total Expenses per Audited Statements$26,434,058
Expenses per Audited Statements$25,591,594
Expenses Not Reported on Financial Statements$6,659,540
Other Expense Adjustments$6,659,540
Expenses Not Reported on Form 990$842,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian Academy FoundationAddison, TX3General and Administrative-
Trojan Real Properties IncAddison, TX3General and Administrative-
Trojan Real Properties IncAddison, TX3Facility Enhancement-
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$88,744
-Director of Related OrganizationPrintingNo$51,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 head of school (top management official) of the school receives a salary that is compared with other heads of comparable private schools. In addition, a salary survey from ism (independent school management) and/or similar independent benchmark is utilized by the board of trustees in determining the head of school's compensation. The head of school reviews ism's salary comparisons and/or similar independent benchmark data 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
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rodriguez
Formed
1970
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
423
Volunteers
382

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1900, 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 2,388,113.

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 1,372,619. Academy organization revenue 877,609. Change in beneficial interest 3,784,066. Interest on capital lease 1,795. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wages & salaries 842,464.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 1,372,619. Academy organization expenses 1,403,885. Rental expense 288,000. Grants to domestic organizations 3,593,243. Interest on capital lease 1,795. Rounding -2.

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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 07/31/2021 WAS APPROXIMATELY 1,280 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1280539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611241
IRS990/Form990PartVIISectionAGrp/PersonNm0HARPER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1PRICE JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LAYMAN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3NOVAKOVICH STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4POLK STEPHANIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SNEED WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DORE STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDELBAUGH MATT
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMES WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm9WENNING CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10EUBANKS DERIC
IRS990/Form990PartVIISectionAGrp/PersonNm11DYER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm12RODRIGUEZ BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DELPH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm15MORRILL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16FOLSOM KEVIN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13356660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109190
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR OF FOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt15US PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-88888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04965862
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01372619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01372619
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03593243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03593243
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05960000
IRS990/GrossReceiptsAmt036293141
IRS990/GrossRentsGrp/RealAmt0255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023439
IRS990/InformationTechnologyGrp/ProgramServicesAmt0522860
IRS990/InformationTechnologyGrp/TotalAmt0563041
IRS990/InsuranceGrp/FundraisingAmt030734
IRS990/InsuranceGrp/ManagementAndGeneralAmt043028
IRS990/InsuranceGrp/ProgramServicesAmt0540919
IRS990/InsuranceGrp/TotalAmt0614681
IRS990/InterestGrp/ProgramServicesAmt01795
IRS990/InterestGrp/TotalAmt01795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111383
IRS990/InvestmentIncomeGrp/ExclusionAmt092383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08005519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012023493
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05764001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05573656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04908310
IRS990/LandBldgEquipCostOrOtherBssAmt010672311
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06048888
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/BOYAmt032632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt048726826
IRS990/NetAssetsOrFundBalancesEOYAmt049026676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88888
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029418260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029651253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0114418
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160185
IRS990/OccupancyGrp/ProgramServicesAmt02013760
IRS990/OccupancyGrp/TotalAmt02288363
IRS990/OfficeExpensesGrp/FundraisingAmt043140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832413
IRS990/OfficeExpensesGrp/TotalAmt0971992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039055592
IRS990/OtherAssetsTotalGrp/EOYAmt041443710
IRS990/OtherChangesInNetAssetsAmt02388113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01477622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01679116
IRS990/OtherExpensesGrp/Desc0SCHOOL & ATHLETICS
IRS990/OtherExpensesGrp/Desc1ACADEMY ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt125862
IRS990/OtherExpensesGrp/FundraisingAmt24675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26546
IRS990/OtherExpensesGrp/ProgramServicesAmt02290988
IRS990/OtherExpensesGrp/ProgramServicesAmt11403885
IRS990/OtherExpensesGrp/ProgramServicesAmt2470305
IRS990/OtherExpensesGrp/ProgramServicesAmt3126998
IRS990/OtherExpensesGrp/TotalAmt02291002
IRS990/OtherExpensesGrp/TotalAmt11403885
IRS990/OtherExpensesGrp/TotalAmt2532373
IRS990/OtherExpensesGrp/TotalAmt3138219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028006
IRS990/OtherRevenueTotalAmt028006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0637781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011224941
IRS990/OtherSalariesAndWagesGrp/TotalAmt012755615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774239
IRS990/PayrollTaxesGrp/TotalAmt0879817
IRS990/PensionPlanContributionsGrp/FundraisingAmt045652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0803480
IRS990/PensionPlanContributionsGrp/TotalAmt0913045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0953645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550555
IRS990/PrincipalOfficerNm0BRIAN RODRIGUEZ
IRS990/ProfessionalFundraisingInd00

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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
2021Detailed filing. Detailed filing data is available for this year.$65.5$16.4$49.0$30.2$32.3$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$15.4$48.7$28.8$28.1$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$14.5$46.6$29.1$28.7$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$14.8$44.0$28.3$27.5$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$14.8$42.3$27.8$28.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$56.4$15.5$40.9$28.0$27.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$55.0$14.6$40.4$27.7$27.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$53.9$13.3$40.6$26.7$25.4$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$13.3$30.4$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$12.9$30.1$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$11.5$29.6$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$11.6$29.0$20.0