Civic Intelligence

Trinity Christian Academy

990 • Fiscal year 2024 • EIN 75-1324332

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 11, 2025

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$399,058

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.8%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$84,727,505

Up $11,409,664 (+16%) from 2022

Net Assets

Up

$59,632,830

Up $10,819,850 (+22%) from 2022

Liabilities

Up

$25,094,675

Up $589,814 (+2.4%) from 2022

Revenue

Down

$39,488,391

Down $201,084 (-0.5%) from 2022

Expenses

Up

$40,431,180

Up $8,704,743 (+27%) from 2022

Net Income

Down

-$942,789

Down $8,905,827 (-112%) 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 2024: $84,727,505Liabilities 2024: $25,094,675Net Assets 2024: $59,632,8302024

Highlighted filing

2024

Assets$84,727,505
Liabilities$25,094,675
Net Assets$59,632,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,040,6442010Expenses 2011: $21,712,0042011Expenses 2012: $22,949,6962012Expenses 2013: $24,894,4472013Revenue 2014: $26,727,647Expenses 2014: $25,411,491Net Income 2014: $1,316,1562014Revenue 2015: $27,680,943Expenses 2015: $27,698,964Net Income 2015: -$18,0212015Revenue 2016: $27,979,012Expenses 2016: $27,606,829Net Income 2016: $372,1832016Revenue 2017: $27,840,456Expenses 2017: $28,331,968Net Income 2017: -$491,5122017Revenue 2018: $28,295,086Expenses 2018: $27,527,107Net Income 2018: $767,9792018Revenue 2019: $29,106,831Expenses 2019: $28,652,057Net Income 2019: $454,7742019Revenue 2020: $28,819,129Expenses 2020: $28,066,698Net Income 2020: $752,4312020Revenue 2022: $39,689,475Expenses 2022: $31,726,437Net Income 2022: $7,963,0382022Revenue 2024: $39,488,391Expenses 2024: $40,431,180Net Income 2024: -$942,7892024

Highlighted filing

2024

Revenue$39,488,391
Expenses$40,431,180
Net Income-$942,789
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$39,488,391
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,815,646$16,481,571▲ $6,665,925
Cash and Non-Interest-Bearing Accounts$3,728,111$4,281,292▲ $553,181
Land, Buildings, and Equipment, Net$2,931,717$3,780,988▲ $849,271
Intangible Assets$1,903,210$1,549,709▼ $353,501
Savings and Temporary Cash Investments$8,812,908$1,459,708▼ $7,353,200
Prepaid Expenses and Deferred Charges$600,726$651,728▲ $51,002
Inventories for Sale or Use$176,354$195,346▲ $18,992
Accounts Receivable$48,471$147,049▲ $98,578
Total Assets$75,727,116$84,727,505▲ $9,000,389
Other Assets Total$47,709,973$56,180,114▲ $8,470,141
Liabilities
Deferred Revenue$18,371,842$18,598,033▲ $226,191
Other Liabilities$4,965,204$3,804,934▼ $1,160,270
Accounts Payable and Accrued Expenses$2,149,336$2,691,708▲ $542,372
Total Liabilities$25,486,382$25,094,675▼ $391,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,509,723$43,729,657▲ $4,219,934
Net Assets With Donor Restrictions$10,731,011$15,903,173▲ $5,172,162
Total Net Assets Fund Balance$50,240,734$59,632,830▲ $9,392,096
Total Liabilities and Net Assets / Fund Balance$75,727,116$84,727,505▲ $9,000,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,601,744$4,231,491$6,833,235
Leasehold Improvements$620,335$1,119,864$1,740,199
Other Land Buildings$558,909$914,312$1,473,221
Other Assets Org$56,180,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,273,624$110,641▲ $262,288$438,064$9,072,489
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Williams JeffHead of SchoolFT$371,509$27,549$399,058
Van Slyke TonyChief Financial OfficerFT$177,200$20,440$197,640
King TonjaChief Administrative OfficerFT$153,880$8,127$162,007
Morrill KyleUS PrincipalFT$139,273$20,710$159,983
Branstetter BelindaMajor Gifts Officer--$147,826$147,826
Berthel ScottHead of Middle SchoolFT$106,648$39,716$146,364
Kesler JennieDirector of Campaigns--$138,837$138,837
Pendelton Kent LundTechnology ChairFT$106,197$17,997$124,194

Board Members and Trustees

NameTitle
Dore StaceyChairman
Eubanks DericVice Chairman
Lewis RebeccaExecutive Director of Foun
Chou LisaTrustee
Dyer MarkTrustee
Harper DavidTrustee
Hermes WendyTrustee
Waddell BrandonTrustee
Wenning CraigTrustee
Whitaker LisaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceCafeteria Service222 BOSLEY AVE STE B-7, Townson, MD 21204$1,582,099
Healthcare Services GroupJanitorial ServicePO BOX 829677, Philadelphia, PA 19182$939,600
Global AssetTechnology Services1815 MONETARY LANE SUITE 100, Carrollton, TX 75006$308,733
Roadrunner ChartersBus Charters8972 TRINITY BLVD, Hurst, TX 76053$187,805
Brightview Landscape ServicesLandscaping ServicesPO BOX 31001-2463, Pasadena, CA 91110$175,229
Revenue and Support

Revenue Composition

Contributions and Grants
$5,137,466
Program Service Revenue
$33,665,180
Investment Income
$684,004
Other Revenue
$1,741
Change in Net Assets
$-942,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,627,905
Revenue Not Reported on Financial Statements
$6,860,486
Revenue Not Reported on Form 990
$352,201
Other Revenue Adjustments
$6,860,486
Total Revenue per Audited Statements
$32,980,106
Total Revenue per Form 990
$39,488,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,269,753
Other Expenses$13,177,493
Grants and Similar Amounts Paid$6,983,934
Total Fundraising Expense$1,329,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,360,750$1,116,060$749,116$15,225,926
Grants to Domestic Orgs$5,396,392--$5,396,392
Other Employee Benefits$2,084,655$174,137$116,883$2,375,675
Occupancy$1,874,907$156,616$105,123$2,136,646
Grants to Domestic Individuals$1,587,542--$1,587,542
Payroll Taxes$1,023,449$85,492$57,383$1,166,324
Depreciation Depletion$1,010,511$84,411$56,658$1,151,580
Pension Plan Contributions$915,610$76,483$51,337$1,043,430
Insurance$758,660$63,373$42,537$864,570
Office Expenses$682,316$120,039$38,256$840,611
Current Officers, Directors, Trustees, and Key Employees$402,244$33,601$22,553$458,398
Information Technology$383,356$32,023$21,494$436,873
Fees for Services Other$185,641$15,507$10,409$211,557
Other Expenses$144,028$4,913$198$149,139
Advertising$97,353$8,132$5,458$110,943
Travel$84,573$7,065$4,742$96,380
Fees for Services Accounting$82,349$6,879$4,617$93,845
Fees for Services Management$46,908$3,918$2,630$53,456
Conferences and Meetings$11,406$953$640$12,999
Fees for Services Legal$9,390$784$526$10,700
Total Functional Expenses$37,053,937$2,048,007$1,329,236$40,431,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,431,180
Expenses per Audited Statements$31,978,006
Total Expenses per Audited Statements$31,978,006
Expenses Not Reported on Financial Statements$8,453,174
Other Expense Adjustments$8,453,174
Expenses Not Reported on Form 990$0
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$121,965
-Director of Related OrganizationPrintingNo$54,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Ms Construction$2,260,626
Lease Liability$1,537,524
Accrued Interest$6,784
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
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Van Slyke
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
470
Volunteers
2,603

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 8,470,141. Change in beneficial interest of tcaf 1,512,542. Rounding 1.

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:

Academy organization revenue 1,723,020. Change in beneficial interest 5,137,466.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 1,587,542. Campus improvements 4,497,470. Rental expense 300,000. Academy organization expenses 2,068,160. Rounding 2.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717997
IRS990/Form990PartVIISectionAGrp/PersonNm0CHOU LISA
IRS990/Form990PartVIISectionAGrp/PersonNm1DORE STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DYER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3EUBANKS DERIC
IRS990/Form990PartVIISectionAGrp/PersonNm4HARPER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm5HERMES WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm6WADDELL BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm7WENNING CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITAKER LISA
IRS990/Form990PartVIISectionAGrp/PersonNm9KING TONJA
IRS990/Form990PartVIISectionAGrp/PersonNm10VAN SLYKE TONY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAMS JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm12LEWIS REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm13BERTHEL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANSTETTER BELINDA
IRS990/Form990PartVIISectionAGrp/PersonNm15KESLER JENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MORRILL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17PENDELTON KENT LUND
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/ReportableCompFromOrgAmt9153880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11371509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106197
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/ReportableCompFromRltdOrgAmt12235630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14123477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15103763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF FOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CAMPAIGNS
IRS990/Form990PartVIISectionAGrp/TitleTxt16US PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNOLOGY CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06983934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01587542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01587542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05396392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05396392
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039488391
IRS990/GrossRentsGrp/RealAmt01375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032023
IRS990/InformationTechnologyGrp/ProgramServicesAmt0383356
IRS990/InformationTechnologyGrp/TotalAmt0436873
IRS990/InsuranceGrp/FundraisingAmt042537
IRS990/InsuranceGrp/ManagementAndGeneralAmt063373
IRS990/InsuranceGrp/ProgramServicesAmt0758660
IRS990/InsuranceGrp/TotalAmt0864570
IRS990/IntangibleAssetsGrp/BOYAmt01903210
IRS990/IntangibleAssetsGrp/EOYAmt01549709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195346
IRS990/InvestmentIncomeGrp/ExclusionAmt0684004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09815646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016481571
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06265667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02931717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03780988
IRS990/LandBldgEquipCostOrOtherBssAmt010046655
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt050240734
IRS990/NetAssetsOrFundBalancesEOYAmt059632830
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0352201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039509723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043729657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0105123
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156616
IRS990/OccupancyGrp/ProgramServicesAmt01874907
IRS990/OccupancyGrp/TotalAmt02136646
IRS990/OfficeExpensesGrp/FundraisingAmt038256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682316
IRS990/OfficeExpensesGrp/TotalAmt0840611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047709973
IRS990/OtherAssetsTotalGrp/EOYAmt056180114
IRS990/OtherChangesInNetAssetsAmt09982684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02084655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02375675
IRS990/OtherExpensesGrp/Desc0SCHOOL & ATHLETICS
IRS990/OtherExpensesGrp/Desc1ACADEMY ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt038676
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14913
IRS990/OtherExpensesGrp/ProgramServicesAmt04153939
IRS990/OtherExpensesGrp/ProgramServicesAmt12068160
IRS990/OtherExpensesGrp/ProgramServicesAmt2689798
IRS990/OtherExpensesGrp/ProgramServicesAmt3144028
IRS990/OtherExpensesGrp/TotalAmt04153939
IRS990/OtherExpensesGrp/TotalAmt12068160
IRS990/OtherExpensesGrp/TotalAmt2786095
IRS990/OtherExpensesGrp/TotalAmt3149139
IRS990/OtherLiabilitiesGrp/BOYAmt04965204
IRS990/OtherLiabilitiesGrp/EOYAmt03804934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366
IRS990/OtherRevenueTotalAmt0366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0749116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01116060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013360750
IRS990/OtherSalariesAndWagesGrp/TotalAmt015225926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt057383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085492
IRS990/PayrollTaxesGrp/ProgramServicesAmt01023449
IRS990/PayrollTaxesGrp/TotalAmt01166324
IRS990/PensionPlanContributionsGrp/FundraisingAmt051337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0915610
IRS990/PensionPlanContributionsGrp/TotalAmt01043430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.7$25.1$59.6$39.5$40.4$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$24.5$48.8$39.7$31.7$7.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$15.4$48.7$28.8$28.1$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$14.5$46.6$29.1$28.7$0.45
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