Civic Intelligence

Trinity Christian Academy

990 • Fiscal year 2023 • EIN 75-1324332

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.66x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$277,064

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$75,727,116

Up $2,409,275 (+3.3%) from 2022

Net Assets

Up

$50,240,734

Up $1,427,754 (+2.9%) from 2022

Liabilities

Up

$25,486,382

Up $981,521 (+4.0%) from 2022

Revenue

Down

$38,800,453

Down $889,022 (-2.2%) from 2022

Expenses

Up

$50,450,408

Up $18,723,971 (+59%) from 2022

Net Income

Down

-$11,649,955

Down $19,612,993 (-246%) from 2022

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 2023: $75,727,116Liabilities 2023: $25,486,382Net Assets 2023: $50,240,7342023Assets 2024: $84,727,505Liabilities 2024: $25,094,675Net Assets 2024: $59,632,8302024

Highlighted filing

2023

Assets$75,727,116
Liabilities$25,486,382
Net Assets$50,240,734

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 2023: $38,800,453Expenses 2023: $50,450,408Net Income 2023: -$11,649,9552023Revenue 2024: $39,488,391Expenses 2024: $40,431,180Net Income 2024: -$942,7892024

Highlighted filing

2023

Revenue$38,800,453
Expenses$50,450,408
Net Income-$11,649,955
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$39,349,098
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,513,146$9,815,646▼ $6,697,500
Savings and Temporary Cash Investments$2,503,931$8,812,908▲ $6,308,977
Cash and Non-Interest-Bearing Accounts$1,400,451$3,728,111▲ $2,327,660
Land, Buildings, and Equipment, Net$18,368,172$2,931,717▼ $15,436,455
Intangible Assets$0$1,903,210▲ $1,903,210
Prepaid Expenses and Deferred Charges$589,273$600,726▲ $11,453
Inventories for Sale or Use$151,868$176,354▲ $24,486
Accounts Receivable$68,045$48,471▼ $19,574
Total Assets$73,317,841$75,727,116▲ $2,409,275
Other Assets Total$33,722,955$47,709,973▲ $13,987,018
Liabilities
Deferred Revenue$16,639,912$18,371,842▲ $1,731,930
Other Liabilities$2,874,189$4,965,204▲ $2,091,015
Accounts Payable and Accrued Expenses$4,990,760$2,149,336▼ $2,841,424
Total Liabilities$24,504,861$25,486,382▲ $981,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,398,971$39,509,723▲ $3,110,752
Net Assets With Donor Restrictions$12,414,009$10,731,011▼ $1,682,998
Total Net Assets Fund Balance$48,812,980$50,240,734▲ $1,427,754
Total Liabilities and Net Assets / Fund Balance$73,317,841$75,727,116▲ $2,409,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,042,283$4,199,612$6,241,895
Leasehold Improvements$389,356$1,005,378$1,394,734
Other Land Buildings$500,078$755,245$1,255,323
Other Assets Org$47,709,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,886,345$144,418▲ $831,399$448,538$9,273,624
2022$10,451,615$203,456▼ $1,217,195$417,531$8,886,345
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delph DavidHead of SchoolFT$214,213$36,087$250,300
Williams JeffHead of SchoolFT$222,531$7,599$230,130
Morrill KyleUS PrincipalFT$137,607$33,806$171,413
Kegerreis KristyChief of StaffFT$100,958$55,439$156,397
Pendelton Kent LundTechnology ChairFT$115,595$17,642$133,237
Branstetter BelindaMajor Gifts Officer--$129,130$129,130

Board Members and Trustees

NameTitle
Dore StaceyChairman
Dyer MarkChairman
Eubanks DericVice Chairman
Lewis RebeccaExecutive Director of Foun
Harper DavidTrustee
Hermes WendyTrustee
Wenning CraigTrustee
Van Slyke TonyChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceCafeteria Service222 BOSLEY AVE STE B-7, Townson, MD 21204$1,610,155
Healthcare Services GroupJanitorial ServicePO BOX 829677, Philadelphia, PA 19182$870,099
Dyna- Mist Construction CoLandscaping Service2808 CAPITAL ST, Wylie, TX 75098$290,736
Global AssetTechnology Services1815 MONETARY LANE SUITE 100, Carrollton, TX 75006$225,057
Gff INCArchitecture Plans2808 FAIRMOUNT STREET SUITE 300, Dallas, TX 75201$184,340
Revenue and Support

Revenue Composition

Contributions and Grants
$5,417,687
Program Service Revenue
$33,066,410
Investment Income
$302,400
Other Revenue
$13,956
Change in Net Assets
$-11,649,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,113,492
Revenue Not Reported on Financial Statements
$8,686,961
Revenue Not Reported on Form 990
$145,692
Other Revenue Adjustments
$8,686,961
Total Revenue per Audited Statements
$30,259,184
Total Revenue per Form 990
$38,800,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,182,020
Salaries, Compensation, and Employee Benefits$18,672,154
Other Expenses$12,596,234
Total Fundraising Expense$1,174,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,497,889--$17,497,889
Other Salaries and Wages$12,657,684$918,959$667,946$14,244,589
Occupancy$1,883,371$136,734$99,386$2,119,491
Other Employee Benefits$1,797,650$130,511$94,862$2,023,023
Grants to Domestic Individuals$1,684,131--$1,684,131
Depreciation Depletion$983,121$71,376$51,879$1,106,376
Office Expenses$931,277$115,125$38,302$1,084,704
Payroll Taxes$953,155$69,200$50,298$1,072,653
Pension Plan Contributions$842,666$61,178$44,468$948,312
Insurance$718,341$52,152$37,907$808,400
Information Technology$542,098$22,130$16,085$580,313
Current Officers, Directors, Trustees, and Key Employees$340,845$24,746$17,986$383,577
Other Expenses$227,675$6,962$5,058$239,695
Fees for Services Other$153,558$11,148$8,103$172,809
Travel$116,995$2,225$1,617$120,837
Fees for Services Accounting$85,621$6,216$4,518$96,355
Advertising$72,665$5,276$3,835$81,776
Fees for Services Management$47,614$3,457$2,513$53,584
Conferences and Meetings$25,840--$25,840
Fees for Services Legal$21,826$1,585$1,152$24,563
All Other Expenses$6,664$484$352$7,500
Interest$4,897--$4,897
Total Functional Expenses$47,596,416$1,678,993$1,174,999$50,450,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,450,408
Total Expenses per Audited Statements$29,816,635
Expenses per Audited Statements$29,005,961
Expenses Not Reported on Financial Statements$21,444,447
Other Expense Adjustments$21,444,447
Expenses Not Reported on Form 990$810,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian Academy FoundationAddison, TX501(c)(3)General and Administrative$0
Trojan Real Properties IncAddison, TX501(c)(3)General and Administrative$0
Trojan Real Properties IncAddison, TX501(c)(3)Facility Enhancement$0
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$124,244
-Director of Related OrganizationPrintingNo$46,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Ms Construction$3,070,626
Lease Liability$1,886,987
Accrued Interest$7,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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) and a copy is provided to all board members 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
Tony Van Slyke
Title
CFO
Phone
9729318325
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Van Slyke
Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
448
Volunteers
1,586

Preparer

Firm
Saville Cpas and Advisors LLC
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 14,007,015. Change in beneficial interest of tcaf -1,075,000. Rounding 2.

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 1,684,131. Academy organization revenue 1,580,246. Change in beneficial interest 5,417,687. Interest on capital lease 4,897.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wages & salaries 810,674.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 1,684,131. Academy organization expenses 1,957,530. Rental expense 300,000. Grants to domestic organizations 17,497,889. Interest on capital lease 4,897.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 07/31/2023 WAS APPROXIMATELY 1,500 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt636087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1355439
IRS990/Form990PartVIISectionAGrp/PersonNm0HARPER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1DORE STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMES WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENNING CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4EUBANKS DERIC
IRS990/Form990PartVIISectionAGrp/PersonNm5DYER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm6DELPH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAMS JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm8VAN SLYKE TONY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEWIS REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm10PENDELTON KENT LUND
IRS990/Form990PartVIISectionAGrp/PersonNm11MORRILL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANSTETTER BELINDA
IRS990/Form990PartVIISectionAGrp/PersonNm13KEGERREIS KRISTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6214213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7222531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9234553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF FOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11US PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-44904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt019182020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01684131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01684131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017497889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017497889
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0503741
IRS990/GrossReceiptsAmt039349098
IRS990/GrossRentsGrp/RealAmt03470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022130
IRS990/InformationTechnologyGrp/ProgramServicesAmt0542098
IRS990/InformationTechnologyGrp/TotalAmt0580313
IRS990/InsuranceGrp/FundraisingAmt037907
IRS990/InsuranceGrp/ManagementAndGeneralAmt052152
IRS990/InsuranceGrp/ProgramServicesAmt0718341
IRS990/InsuranceGrp/TotalAmt0808400
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt01903210
IRS990/InterestGrp/ProgramServicesAmt04897
IRS990/InterestGrp/TotalAmt04897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176354
IRS990/InvestmentIncomeGrp/ExclusionAmt0347304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016513146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09815646
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05960235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018368172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02931717
IRS990/LandBldgEquipCostOrOtherBssAmt08891952
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0548645
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/NetAssetsOrFundBalancesBOYAmt048812980
IRS990/NetAssetsOrFundBalancesEOYAmt050240734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036398971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039509723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt099386
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136734
IRS990/OccupancyGrp/ProgramServicesAmt01883371
IRS990/OccupancyGrp/TotalAmt02119491
IRS990/OfficeExpensesGrp/FundraisingAmt038302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931277
IRS990/OfficeExpensesGrp/TotalAmt01084704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033722955
IRS990/OtherAssetsTotalGrp/EOYAmt047709973
IRS990/OtherChangesInNetAssetsAmt012932017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01797650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02023023
IRS990/OtherExpensesGrp/Desc0SCHOOL & ATHLETICS
IRS990/OtherExpensesGrp/Desc1ACADEMY ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt128492
IRS990/OtherExpensesGrp/FundraisingAmt25058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26962
IRS990/OtherExpensesGrp/ProgramServicesAmt03454487
IRS990/OtherExpensesGrp/ProgramServicesAmt11957530
IRS990/OtherExpensesGrp/ProgramServicesAmt2588816
IRS990/OtherExpensesGrp/ProgramServicesAmt3227675
IRS990/OtherExpensesGrp/TotalAmt03455057
IRS990/OtherExpensesGrp/TotalAmt11957530
IRS990/OtherExpensesGrp/TotalAmt2656507
IRS990/OtherExpensesGrp/TotalAmt3239695
IRS990/OtherLiabilitiesGrp/BOYAmt02874189
IRS990/OtherLiabilitiesGrp/EOYAmt04965204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010486
IRS990/OtherRevenueTotalAmt010486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0667946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012657684
IRS990/OtherSalariesAndWagesGrp/TotalAmt014244589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0953155
IRS990/PayrollTaxesGrp/TotalAmt01072653
IRS990/PensionPlanContributionsGrp/FundraisingAmt044468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0842666
IRS990/PensionPlanContributionsGrp/TotalAmt0948312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0589273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600726
IRS990/PrincipalOfficerNm0TONY VAN SLYKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ORG. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031486164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11580246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031486164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11580246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010988115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02496719
IRS990/PYInvestmentIncomeAmt0-43263
IRS990/PYOtherExpensesAmt011114785
IRS990/PYOtherRevenueAmt017581
IRS990/PYProgramServiceRevenueAmt028727042

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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
2023Detailed filing. Detailed filing data is available for this year.$75.7$25.5$50.2$38.8$50.5$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$24.5$48.8$39.7$31.7$7.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$15.4$48.7$28.8$28.1$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$14.5$46.6$29.1$28.7$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$14.8$44.0$28.3$27.5$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$14.8$42.3$27.8$28.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$56.4$15.5$40.9$28.0$27.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$55.0$14.6$40.4$27.7$27.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$53.9$13.3$40.6$26.7$25.4$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$13.3$30.4$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$12.9$30.1$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$11.5$29.6$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$11.6$29.0$20.0