Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Trinity Christian Academy Foundation
990 • Fiscal year 2015 • EIN 75-2080121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$10,221,136
Up $327,973 (+3.3%) from 2014
Net Assets
Up$9,957,544
Up $275,440 (+2.8%) from 2014
Liabilities
Up$263,592
Up $52,533 (+25%) from 2014
Revenue And Expenses
Revenue
Up$3,557,667
Up $1,761,457 (+98%) from 2014
Expenses
Up$2,637,889
Up $1,484,565 (+129%) from 2014
Net Income
Up$919,778
Up $276,892 (+43%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jun 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,751,855
Mission and Program Overview
Mission
EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,395,498 | $7,863,817 | ▼ $531,681 |
| Savings and Temporary Cash Investments | $874,792 | $1,635,646 | ▲ $760,854 |
| Investments Other Securities | $569,303 | $395,994 | ▼ $173,309 |
| Pledges and Grants Receivable | $34,675 | $325,679 | ▲ $291,004 |
| Prepaid Expenses and Deferred Charges | $3,295 | $0 | ▼ $3,295 |
| Accounts Receivable | $500 | $0 | ▼ $500 |
| Total Assets | $9,893,163 | $10,221,136 | ▲ $327,973 |
| Other Assets Total | $15,100 | $0 | ▼ $15,100 |
| Liabilities | |||
| Other Liabilities | $200,000 | $254,154 | ▲ $54,154 |
| Accounts Payable and Accrued Expenses | $11,059 | $9,438 | ▼ $1,621 |
| Total Liabilities | $211,059 | $263,592 | ▲ $52,533 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,328,097 | $6,402,639 | ▲ $74,542 |
| Temporarily Rstr Net Assets | $2,990,774 | $3,539,825 | ▲ $549,051 |
| Unrestricted Net Assets | $363,233 | $15,080 | ▼ $348,153 |
| Total Net Assets Fund Balance | $9,682,104 | $9,957,544 | ▲ $275,440 |
| Total Liabilities and Net Assets / Fund Balance | $9,893,163 | $10,221,136 | ▲ $327,973 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $8,779,515 | $73,794 | ▲ $32,235 | $259,772 | $8,625,822 |
| 2013 | $8,163,320 | $137,384 | ▲ $813,811 | $335,000 | $8,779,515 |
| 2012 | $7,174,977 | $29,073 | ▲ $1,100,478 | $141,208 | $8,163,320 |
| 2011 | $7,299,322 | $47,045 | ▼ $22,978 | $105,000 | $7,174,977 |
| 2010 | $6,395,014 | $93,914 | ▲ $973,233 | $105,000 | $7,299,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rodriguez Brian | CFO | FT | $115,596 | $115,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hinckley Glen | Chairman |
| Mcwhorter John | Board Member |
| Miller Bo | Board Member |
| Millet Bill | Board Member |
| Walsh Sheila | Board Member |
| Lewis Rebecca | Executive Director of Deve |
| Delph Dave | Headmaster |
| Cotter Ll | Secretary |
| Edwards Marshall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,769,983
- Program Service Revenue
- $0
- Investment Income
- $553,334
- Other Revenue
- $234,350
- All Other Contributions
- $2,408,640
- Change in Net Assets
- $919,778
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $21,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $20,633 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $12,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 23 | $8,510 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $5,590 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $4,980 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $3,870 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $3,125 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $3,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $350 | Fair Market Value (FMV) |
| Total Noncash Contributions | 68 | $83,608 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,227,950
- Revenue Not Reported on Financial Statements
- $1,329,717
- Revenue Not Reported on Form 990
- $-510,056
- Other Revenue Adjustments
- $1,329,717
- Total Revenue per Audited Statements
- $1,717,894
- Total Revenue per Form 990
- $3,557,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,901,798 |
| Salaries, Compensation, and Employee Benefits | $460,976 |
| Other Expenses | $275,115 |
| Total Fundraising Expense | $84,082 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,901,798 | - | - | $1,901,798 |
| Other Salaries and Wages | - | $256,950 | - | $256,950 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,026 | - | $204,026 |
| Fees for Services Accounting | - | $44,368 | - | $44,368 |
| Conferences and Meetings | - | $40,368 | - | $40,368 |
| Fees for Services Other | - | $40,258 | - | $40,258 |
| Office Expenses | - | $37,631 | - | $37,631 |
| Occupancy | - | $26,162 | - | $26,162 |
| Other Expenses | - | - | $25,842 | $25,842 |
| All Other Expenses | - | $1,846 | - | $1,846 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $1,901,798 | $652,009 | $84,082 | $2,637,889 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,637,889 |
| Expenses per Audited Statements | $2,553,808 |
| Total Expenses per Audited Statements | $2,553,808 |
| Expenses Not Reported on Financial Statements | $84,081 |
| Other Expense Adjustments | $84,081 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Christian Academy | Addison, TX | 3 | Student Tuition Assistance | $1,032,048 |
| Trinity Christian Academy | Addison, TX | 3 | Facility Enhancement | $536,697 |
| Trinity Christian Academy | Addison, TX | 3 | Academy Organizations | $267,106 |
| Trinity Christian Academy | Addison, TX | 3 | Teacher Enrichment | $65,947 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,160 |
| Fundraising Direct Expenses | $150,646 |
| Gaming Gross Income | $136,802 |
| Gaming Direct Expenses | $43,542 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf/tennis Tournament | $223,685 | $223,685 | $78,725 | $144,960 |
| Community Picnic | $43,475 | $43,475 | $63,689 | $-20,214 |
| Total Events | $628,503 | $267,160 | $150,706 | $116,454 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Printing | No | $3,876 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organization | $254,154 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 11
“Form 990 is reviewed in detail by the treasurer of the foundation board and a copy is provided to all board members prior to submission to the internal revenue service. The chief financial officer reports the status of form 990 filing at the following full board of directors meeting.”
Form 990, Part VI, Section B, Line 12C
“Annually the foundation's conflict of interest policy is made available to the board of directors. Based on this policy, each director 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 a quarterly board of director meeting regarding the potential conflict of interest. Each director disclosing a potential conflict of interest is asked to leave the board meeting during the discussion. The board then approves and acknowledges the reported conflicts of interest after determining if the conflict is just, fair and reasonable to the foundation.”
Form 990, Part VI, Section C, Line 19
“Governing documents, the conflict of interest policy and financial statements are made available in the office of the secretary of the foundation. 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 Foundation
- EIN
- 75-2080121
- Phone
- 9729318325
- Address
- 17001 ADDISON ROAD, ADDISON, TX 75001-5096
Signing Officer
- Name
- Marshall Edwards
- Title
- Treasurer
- Phone
- 9729318325
- Signed
- 2016-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glen Hinckley
- Formed
- 1985
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 174
Preparer
- Firm
- Saville Dodgen & Company
- Address
- 700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
- Preparer
- Nancy K Jaris CPA
- Phone
- 2149229727
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1B
“Trinity christian academy (tca) prepared 1 (one) w-2g for the fye 7/31/15. The activity related to the w-2g was subsequently transferred to the trinity christian academy foundation (tcaf), a related organization, who hosted all fundraising and gaming activities. Tcaf has properly recorded the w-2g as a gaming expense. Trinity christian academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity christian academy does not have any gaming expenses.”
Form 990, Part IX, Lines 5 and 7
“The audited financial statements used to prepare the fye 7/31/15 form 990 were prepared on a gaap (accrual) basis. In accordance with gaap (asu 2013-06 not-for-profit entities topic 958): services rendered from personnel of an affiliate), the value for the personnel of an affiliate received by a related entity shall be reflected in the financial statements. Trinity christian academy foundation does not have employees. However, the services provided to trinity christian academy foundation are provided by employees of trinity christian academy, a related entity. The amounts reported as salaries on form 990, part ix, lines 5 and 7 are the amounts allocated to trinity christian academy foundation, but paid by trinity christian academy.”
FORM 990, PART XI, LINE 9:
“Book/tax difference passthrough investment -24,576. Adjustment to pledges receivable -109,706.”
FORM 990, PART XII, LINE 2C:
“No changes from prior year”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are used for designated scholarships and teacher enrichment.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rounding -1. Passthrough income 24,576. Fundraising expenses 84,082. Adjustment to pledges receivable 109,706. Equity transfer from tca - salaries 455,402. Equity transfer from tca - capital 655,952.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses 84,082. Rounding -1.”
Raw XML AppendixShowing 400 of 692 raw XML fields
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 | 11059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 2408640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN RODRIGUEZ |
| 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 | 75001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 361343 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2769983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1901798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553334 |
| IRS990/CYOtherExpensesAmt | 0 | 275115 |
| IRS990/CYOtherRevenueAmt | 0 | 234350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 919778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460976 |
| IRS990/CYTotalExpensesAmt | 0 | 2637889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3557667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE TRINITY CHRISTIAN ACADEMY WITH MONEY FOR STUDENT TUITION ASSISTANCE, AND OTHER EXPENDITURES INCURRED (I.E. CAPITAL IMPROVEMENTS) WHILE CARRYING OUT ITS EDUCATIONAL PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1901798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44368 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40258 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 40422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 44264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COTTER LL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARDS MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HINCKLEY GLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MCWHORTER JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLER BO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLET BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALSH SHEILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELPH DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODRIGUEZ BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS REBECCA |
| 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/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 | 294057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 71332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 161580 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR OF DEVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 361343 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 267160 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 466103 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 43542 |
| IRS990/GamingGrossIncomeAmt | 0 | 136802 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1901798 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1901798 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1901798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 466103 |
| IRS990/GrossReceiptsAmt | 0 | 3751855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 569303 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 395994 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8395498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7863817 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | 9682104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9957544 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 466103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 466103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 116514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116514 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 93260 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 93260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -510056 |
| IRS990/NoncashContributionsAmt | 0 | 83608 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -134282 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254154 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PALLADIAN PARTNERS V-A |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24576 |
| IRS990/OtherRevenueTotalAmt | 0 | 24576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6328097 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6402639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 325679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLEN HINCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 880966 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1021741 |
| IRS990/PYInvestmentIncomeAmt | 0 | 908722 |
| IRS990/PYOtherExpensesAmt | 0 | 131583 |
| IRS990/PYOtherRevenueAmt | 0 | 6522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 642886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1153324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1796210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 919778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2916988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 874792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1635646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2619983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4892329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 693393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3107471 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1784858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2619983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4892329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5585722 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8779515 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 73794 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8625822 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32235 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 259772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8163320 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 137384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8779515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 813811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 335000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7174977 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 29073 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8163320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1100478 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 141208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43412 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7299322 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 47045 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7174977 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 57840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6395014 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 93914 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7299321 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 973233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 84081 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2553808 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -510056 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 84081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1329717 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.74230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -510056 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1329717 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2227950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -1. PASSTHROUGH INCOME 24,576. FUNDRAISING EXPENSES 84,082. ADJUSTMENT TO PLEDGES RECEIVABLE 109,706. EQUITY TRANSFER FROM TCA - SALARIES 455,402. EQUITY TRANSFER FROM TCA - CAPITAL 655,952. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 84,082. ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.25770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2637889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 254154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3557667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1717894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2553808 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | GAMING ACTIVITY IS SOLELY FOR FUNDRAISING TO SUPPORT A CHARITABLE PURPOSE. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 361343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 361343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 150706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF/TENNIS TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 223685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 361343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 628503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 223685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 267160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 150706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 63689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 78725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 43542 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 136802 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 136802 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 93260 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 21000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 21000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 22542 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 22542 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,221,136
- Liabilities
- $263,592
- Net assets
- $9,957,544
- Revenue
- $3,557,667
- Expenses
- $2,637,889
- Net income
- $919,778