Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1656802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$22,001,281
Up $749,056 (+3.5%) from 2013
Net Assets
Up$7,755,977
Up $86,169 (+1.1%) from 2013
Liabilities
Up$14,245,304
Up $662,887 (+4.9%) from 2013
Revenue
$17,198,791
No earlier filing loaded for comparison.
Expenses
Up$17,135,076
Up $1,077,731 (+6.7%) from 2013
Net Income
$63,715
No earlier filing loaded for comparison.
To inspire students to seek their full potential in academics, the arts, and athletics in a challenging and nurturing environment that cultivates social responsibility, mutual respect, and personal integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,463,562 | $16,815,611 | ▲ $352,049 |
| Cash and Non-Interest-Bearing Accounts | $1,839,045 | $2,638,456 | ▲ $799,411 |
| Pledges and Grants Receivable | $1,123,327 | $711,481 | ▼ $411,846 |
| Savings and Temporary Cash Investments | $768,920 | $667,132 | ▼ $101,788 |
| Investments in Publicly Traded Securities | $481,946 | $544,006 | ▲ $62,060 |
| Accounts Receivable | $261,453 | $323,423 | ▲ $61,970 |
| Prepaid Expenses and Deferred Charges | $102,796 | $139,043 | ▲ $36,247 |
| Investments Other Securities | $50,238 | $50,440 | ▲ $202 |
| Intangible Assets | $16,603 | $6,139 | ▼ $10,464 |
| Total Assets | $21,252,225 | $22,001,281 | ▲ $749,056 |
| Other Assets Total | $144,335 | $105,550 | ▼ $38,785 |
| Liabilities | |||
| Deferred Revenue | $8,120,760 | $8,255,099 | ▲ $134,339 |
| Mortgage Notes Payable Secured by Investment Property | $4,149,511 | $4,564,235 | ▲ $414,724 |
| Accounts Payable and Accrued Expenses | $1,312,146 | $1,425,970 | ▲ $113,824 |
| Total Liabilities | $13,582,417 | $14,245,304 | ▲ $662,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,331,365 | $7,376,949 | ▲ $45,584 |
| Temporarily Rstr Net Assets | $183,807 | $224,392 | ▲ $40,585 |
| Permanently Rstr Net Assets | $154,636 | $154,636 | → $0 |
| Total Net Assets Fund Balance | $7,669,808 | $7,755,977 | ▲ $86,169 |
| Total Liabilities and Net Assets / Fund Balance | $21,252,225 | $22,001,281 | ▲ $749,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,813,770 | $8,579,823 | $15,393,593 |
| Leasehold Improvements | $4,167,917 | $1,782,148 | $5,950,065 |
| Land | $3,800,578 | - | $3,800,578 |
| Equipment | $1,760,715 | $1,267,885 | $3,028,600 |
| Other Land Buildings | $272,631 | $391,149 | $663,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $154,636 | - | - | - | $154,636 |
| 2012 | $212,533 | $10,550 | - | - | $154,636 |
| 2011 | $194,348 | $18,185 | - | - | $212,533 |
| 2010 | $179,761 | $14,587 | - | - | $194,348 |
| 2009 | $154,014 | $37,061 | ▼ $11,314 | - | $179,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Kellam | Headmaster | FT | $199,525 | $81,485 | $281,010 |
| Kathy Gamill | Chief Financial Officer | FT | $140,291 | $32,884 | $173,175 |
| Andy Broadus | President | FT | $133,572 | $15,437 | $149,009 |
| Mike Cobb | Division Head of the Middle School | FT | $101,337 | $20,325 | $121,662 |
| Name | Title |
|---|---|
| Chuck Reynolds | Chairman of the Board |
| Brenda Gooden | Director |
| Bruce Ashworth | Director |
| Charles Pierson | Director |
| Chris Buckalew | Director |
| Curt Von Der Ahe | Director |
| Don Duke | Director |
| Dr Scott Morse | Director |
| Jim Haddock | Director |
| John Kacinski | Director |
| Kay Duggan | Director |
| NANCY O'SHEA | Director |
| Richard Lowe | Director |
| Scott Howell | Director |
| Mike Mcwithey | Head of Buildings/grounds |
| Trent Glaser | Head of Development Commit |
| Kim Callanan | Head of Development Committee |
| Dr Richard Enos | Head of Education and Technology Committee |
| Steve Wall | Head of Executive Committe |
| Dana Queenan | Head of Finance Committee |
| Don Starnes | Head of Personnel Committe |
| Steve Crudup | Head of Regents Committee |
| Kelly Broadus | Parents Club Liason |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cps Civil | Gc For New Stadium & Infrastructure | - | $469,084 |
| Nelly's Janitorial Professional Service | Janitorial Services | - | $290,651 |
| Schmoldt Construction | Gc For New Concession/restroom Facility | - | $147,119 |
| Turf And Soil | Landscaping Services | - | $137,111 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,720,442 |
| Other Expenses | $5,432,680 |
| Grants and Similar Amounts Paid | $1,981,954 |
| Total Fundraising Expense | $653,299 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,320,044 | $142,970 | $162,032 | $7,625,046 |
| Grants to Domestic Individuals | $1,981,954 | - | - | $1,981,954 |
| Depreciation Depletion | $1,427,796 | - | - | $1,427,796 |
| Other Employee Benefits | $614,320 | $33,387 | $20,032 | $667,739 |
| Occupancy | $524,206 | $61,671 | $30,836 | $616,713 |
| Payroll Taxes | $532,892 | $35,526 | $23,684 | $592,102 |
| Current Officers, Directors, Trustees, and Key Employees | $182,608 | $260,869 | $78,261 | $521,738 |
| Office Expenses | $420,676 | $49,491 | $24,746 | $494,913 |
| All Other Expenses | $328,762 | $77,247 | $2,586 | $408,595 |
| Pension Plan Contributions | $279,297 | $21,967 | $12,553 | $313,817 |
| Information Technology | $199,799 | $23,506 | $11,753 | $235,058 |
| Other Expenses | $240,236 | $28,263 | $224,964 | $224,964 |
| Interest | $190,562 | - | - | $190,562 |
| Insurance | $148,155 | $25,607 | $9,145 | $182,907 |
| Travel | $144,955 | $20,226 | $3,371 | $168,552 |
| Fees for Services Accounting | - | $91,582 | - | $91,582 |
| Conferences and Meetings | $46,471 | $2,582 | $2,582 | $51,635 |
| Fees for Services Other | - | $40,406 | - | $40,406 |
| Fees for Service Investment Mgmnt Fees | - | $4,690 | - | $4,690 |
| Total Functional Expenses | $15,496,542 | $985,235 | $653,299 | $17,135,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,135,076 |
| Expenses per Audited Statements | $15,148,432 |
| Total Expenses per Audited Statements | $15,130,562 |
| Expenses Not Reported on Financial Statements | $1,986,644 |
| Other Expense Adjustments | $1,981,954 |
| Expenses Not Reported on Form 990 | $-17,870 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $594,218 |
| Fundraising Direct Expenses | $342,072 |
| Gaming Gross Income | $25,320 |
| Gaming Direct Expenses | $19,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $342,628 | $342,628 | $58,129 | $284,499 |
| Event 2 | $59,386 | $59,386 | $17,390 | $41,996 |
| Total Events | $594,218 | $594,218 | $342,072 | $252,146 |
“The chairman reviews a copy of form 990 before it is filed.”
“The organization annually requires employees to report any conflict of interest.”
“The governing body relies on appropriate comparable data gathered by an independent source in approving compensation of officers and employees.”
“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”
“Form 990, part xi, line 2c: the financial reporting oversight process has not changed from the prior year. The form 990 is presented and reviewed by the finance committee before the board of directors reviews the form 990.”
“The organization's endowment funds provide for student scholarships, faculty advancement and other general activities.”
“The school follows the guidance under fasb asc topic no. 740, income taxes, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain in tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the school's financial statements. The school files form 990 in the united states federal jurisdiction within the united states and as of august 31, 2014, the school's tax returns related to the years ended august 31, 2011 through 2013 remain open to possible examination by the internal revenue service; however no tax returns are currently under examination.”
“Financial aid included in revenue on audited financial statements -1,981,954.”
“Yearbook advertising revenue 17,870.”
“Yearbook advertising revenue -17,870.”
“Financial aid included in revenue on audited financial statements 1,981,954.”
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 | 1312146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1425970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY. |
| IRS990/AllOtherContributionsAmt | 0 | 931257 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 328762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY GAMILL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174514994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5900 WEST PIONEER PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1839045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2638456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 78261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 521738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2582 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 469084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 290651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1215 CREST LANE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 48294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5797 CR 126 STEA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1023 HORSE CREEK ROAD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DUNCANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WATAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CELINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CROWLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 75137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 76148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 75009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 76036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CPS CIVIL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | NELLY'S JANITORIAL PROFESSIONAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SCHMOLDT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | TURF AND SOIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GC FOR NEW STADIUM & INFRASTRUCTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GC FOR NEW CONCESSION/RESTROOM FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 931257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1981954 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8589 |
| IRS990/CYOtherExpensesAmt | 0 | 5432680 |
| IRS990/CYOtherRevenueAmt | 0 | 704106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15554839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9720442 |
| IRS990/CYTotalExpensesAmt | 0 | 17135076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 653299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17198791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8120760 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8255099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1427796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1427796 |
| IRS990/Desc | 0 | THE OAKRIDGE SCHOOL IS A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL ENROLLING STUDENTS PRESCHOOL THROUGH 12TH GRADE. EMPHASIZING PERSONAL DEVELOPMENT, THE SCHOOL AIMS TO DEVELOP AND EDUCATE CHILDREN THROUGH ACADEMICS, ATHLETICS AND THE FINE ARTS. ENROLLMENT FOR THE 2013-2014 SCHOOL YEAR WAS 871 STUDENTS. THE CLASS OF 2014 GRADUATED 80 STUDENTS WITH MERIT-BASED SCHOLARSHIPS OF $9.02 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 19400 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15496542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 68986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RICHARD ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KACINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BUCKALEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CRUDUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MCWITHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SCOTT MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA QUEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURT VON DER AHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRENT GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM CALLANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KELLY BROADUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN KELLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDY BROADUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHY GAMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE COBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 212024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 153391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF EXECUTIVE COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF PERSONNEL COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF EDUCATION AND TECHNOLOGY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF REGENTS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF BUILDINGS/GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF DEVELOPMENT COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PARENTS CLUB LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIVISION HEAD OF THE MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 342072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 594218 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19400 |
| IRS990/GamingGrossIncomeAmt | 0 | 25320 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1981954 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1981954 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1981954 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 242320 |
| IRS990/GrossReceiptsAmt | 0 | 17802583 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11753 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 235058 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182907 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16603 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190562 |
| IRS990/InterestGrp/TotalAmt | 0 | 190562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8589 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50440 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 481946 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 544006 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12021005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16463562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16815611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28836616 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242320 |
| 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 | TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4149511 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4564235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7669808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7755977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 252146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 252146 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5920 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5920 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30836 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 524206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 616713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 494913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144335 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.