Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-1324332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Williams Jeff | Head of School | FT | $371,509 | $27,549 | $399,058 |
| Van Slyke Tony | Chief Financial Officer | FT | $177,200 | $20,440 | $197,640 |
| King Tonja | Chief Administrative Officer | FT | $153,880 | $8,127 | $162,007 |
| Morrill Kyle | US Principal | FT | $139,273 | $20,710 | $159,983 |
| Branstetter Belinda | Major Gifts Officer | - | - | $147,826 | $147,826 |
| Berthel Scott | Head of Middle School | FT | $106,648 | $39,716 | $146,364 |
| Kesler Jennie | Director of Campaigns | - | - | $138,837 | $138,837 |
| Pendelton Kent Lund | Technology Chair | FT | $106,197 | $17,997 | $124,194 |
| Name | Title |
|---|---|
| Dore Stacey | Chairman |
| Eubanks Deric | Vice Chairman |
| Lewis Rebecca | Executive Director of Foun |
| Chou Lisa | Trustee |
| Dyer Mark | Trustee |
| Harper David | Trustee |
| Hermes Wendy | Trustee |
| Waddell Brandon | Trustee |
| Wenning Craig | Trustee |
| Whitaker Lisa | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Service | Cafeteria Service | 222 BOSLEY AVE STE B-7, Townson, MD 21204 | $1,582,099 |
| Healthcare Services Group | Janitorial Service | PO BOX 829677, Philadelphia, PA 19182 | $939,600 |
| Global Asset | Technology Services | 1815 MONETARY LANE SUITE 100, Carrollton, TX 75006 | $308,733 |
| Roadrunner Charters | Bus Charters | 8972 TRINITY BLVD, Hurst, TX 76053 | $187,805 |
| Brightview Landscape Services | Landscaping Services | PO BOX 31001-2463, Pasadena, CA 91110 | $175,229 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Christian Academy Foundation | Addison, TX | 501(c)(3) | General and Administrative | $0 |
| Trojan Real Properties Inc | Addison, TX | 501(c)(3) | General and Administrative | $0 |
| Trojan Real Properties Inc | Addison, TX | 501(c)(3) | Facility Enhancement | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Employee of Organization | Supplies | No | $121,965 |
| - | Director of Related Organization | Printing | No | $54,680 |
| Liability | Amount |
|---|---|
| Line of Credit - Ms Construction | $2,260,626 |
| Lease Liability | $1,537,524 |
| Accrued Interest | $6,784 |
“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.”
“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 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.”
“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 8,470,141. Change in beneficial interest of tcaf 1,512,542. Rounding 1.”
“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.”
“Academy organization revenue 1,723,020. Change in beneficial interest 5,137,466.”
“Tuition assistance 1,587,542. Campus improvements 4,497,470. Rental expense 300,000. Academy organization expenses 2,068,160. Rounding 2.”
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 | 2149336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2691708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5458 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY VAN SLYKE |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3728111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4281292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 402244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1582099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 939600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 187805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 175229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 BOSLEY AVE STE B-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 829677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1815 MONETARY LANE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8972 TRINITY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 31001-2463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOWNSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARROLLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLOBAL ASSET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROADRUNNER CHARTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRIGHTVIEW LANDSCAPE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUS CHARTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5137466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6983934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 684004 |
| IRS990/CYOtherExpensesAmt | 0 | 13177493 |
| IRS990/CYOtherRevenueAmt | 0 | 1741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33665180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -942789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20269753 |
| IRS990/CYTotalExpensesAmt | 0 | 40431180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1329236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39488391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18371842 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18598033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 56658 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1010511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1151580 |
| 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 07/31/2024 WAS APPROXIMATELY 1,500 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10731011 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15903173 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 470 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37053937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4617 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6879 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 82349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93845 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 526 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2630 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46908 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53456 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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 | 8127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHOU LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORE STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DYER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUBANKS DERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARPER DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMES WENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADDELL BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENNING CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITAKER LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KING TONJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAN SLYKE TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAMS JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEWIS REBECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERTHEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANSTETTER BELINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KESLER JENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MORRILL KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PENDELTON KENT LUND |
| 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 | 153880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 177200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 371509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106197 |
| 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 | 235630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 123477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 103763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| 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 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR OF FOUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CAMPAIGNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | US PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TECHNOLOGY CHAIR |
| 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 | 9 |
| IRS990/GrantAmt | 0 | 6983934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1587542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1587542 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5396392 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5396392 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39488391 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21494 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 383356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 436873 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 42537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 758660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 864570 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1903210 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1549709 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 176354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 684004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 684004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9815646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16481571 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6265667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2931717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3780988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10046655 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 50240734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59632830 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 352201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39509723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43729657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 105123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1874907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2136646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 682316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 840611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47709973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56180114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9982684 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2084655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2375675 |
| 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 | 38676 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4153939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2068160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 689798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4153939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2068160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 786095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4965204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3804934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/OtherRevenueTotalAmt | 0 | 366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 749116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1116060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13360750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15225926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 57383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1023449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1166324 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 51337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 915610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1043430 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.