Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-2080121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$11,581,019
Down $1,309,132 (-10%) from 2022
Net Assets
Down$11,472,958
Down $1,410,486 (-11%) from 2022
Liabilities
Up$108,061
Up $101,354 (+1511%) from 2022
Revenue
Down$4,546,504
Down $3,569,738 (-44%) from 2022
Expenses
Down$6,026,442
Down $5,578,087 (-48%) from 2022
Net Income
Up-$1,479,938
Up $2,008,349 (+58%) from 2022
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,687,845 | $9,057,229 | ▲ $369,384 |
| Savings and Temporary Cash Investments | $1,148,591 | $1,211,299 | ▲ $62,708 |
| Pledges and Grants Receivable | $2,074,236 | $1,023,029 | ▼ $1,051,207 |
| Investments Other Securities | $979,279 | $174,141 | ▼ $805,138 |
| Prepaid Expenses and Deferred Charges | $200 | $34,055 | ▲ $33,855 |
| Total Assets | $12,890,151 | $11,581,019 | ▼ $1,309,132 |
| Other Assets Total | $0 | $81,266 | ▲ $81,266 |
| Liabilities | |||
| Other Liabilities | $0 | $82,286 | ▲ $82,286 |
| Accounts Payable and Accrued Expenses | $6,707 | $25,775 | ▲ $19,068 |
| Total Liabilities | $6,707 | $108,061 | ▲ $101,354 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,238,820 | $10,561,619 | ▼ $1,677,201 |
| Net Assets Without Donor Restrictions | $644,624 | $911,339 | ▲ $266,715 |
| Total Net Assets Fund Balance | $12,883,444 | $11,472,958 | ▼ $1,410,486 |
| Total Liabilities and Net Assets / Fund Balance | $12,890,151 | $11,581,019 | ▼ $1,309,132 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $8,886,445 | $144,418 | ▲ $831,299 | $448,538 | $9,273,624 |
| 2021 | $10,451,715 | $203,456 | ▼ $1,217,195 | $417,531 | $8,886,445 |
| 2020 | $8,718,770 | $129,089 | ▲ $2,168,553 | $404,697 | $10,451,715 |
| 2019 | $8,596,389 | $104,435 | ▲ $732,390 | $582,444 | $8,718,770 |
| 2018 | $9,137,750 | $48,220 | ▲ $97,917 | $556,498 | $8,596,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lewis Rebecca | Executive Director of Foun | FT | $234,553 | $42,511 | $277,064 |
| Branstetter Belinda | Major Gifts Officer | FT | $117,946 | $11,184 | $129,130 |
| Name | Title |
|---|---|
| Cotter Ka | Chairman |
| Beal Barron | Trustee |
| Glosser Greg | Trustee |
| Mccabe Tom | Trustee |
| Millet Bill | Trustee |
| Parker Tripp | Trustee |
| Sulzen Mike | Trustee |
| Wayte Melissa | Trustee |
| Delph David | Former Head of School |
| Williams Jeff | Head of School |
| Van Slyke Tony | Secretary |
| Edwards Marshall | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 177 | $15,754 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $6,361 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $5,680 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $4,550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $3,950 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 225 | $2,423 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,196 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $954 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $890 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $850 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $260 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $150 | Fair Market Value (FMV) |
| Total Noncash Contributions | 493 | $74,468 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,162,687 |
| Salaries, Compensation, and Employee Benefits | $672,379 |
| Total Fundraising Expense | $560,704 |
| Other Expenses | $112,676 |
| Professional Fundraising Fees | $78,700 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,162,687 | - | - | $5,162,687 |
| Other Salaries and Wages | - | $114,903 | $290,919 | $405,822 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,472 | $191,085 | $266,557 |
| Fees for Services Professional Fundraising | - | - | $78,700 | $78,700 |
| Occupancy | - | $47,486 | - | $47,486 |
| Fees for Services Accounting | - | $39,609 | - | $39,609 |
| Office Expenses | - | $11,703 | - | $11,703 |
| Insurance | - | $6,253 | - | $6,253 |
| Other Expenses | - | $3,325 | - | $3,325 |
| Total Functional Expenses | $5,162,687 | $303,051 | $560,704 | $6,026,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,026,442 |
| Expenses per Audited Statements | $5,947,742 |
| Total Expenses per Audited Statements | $5,947,742 |
| Expenses Not Reported on Financial Statements | $78,700 |
| Other Expense Adjustments | $78,700 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Christian Academy | Addison, TX | 501(c)(3) | Facility Enhancement | $2,925,159 |
| Trinity Christian Academy | Addison, TX | 501(c)(3) | Student Tuition Assistance | $1,684,131 |
| Trinity Christian Academy | Addison, TX | 501(c)(3) | Academy Organizations | $440,025 |
| Trinity Christian Academy | Addison, TX | 501(c)(3) | Teacher Enrichment | $113,372 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $527,588 |
| Fundraising Direct Expenses | $423,776 |
| Professional Fundraising Fees | $78,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| North Texas Giving Day | $554,943 | - | $1,796 | - |
| Golf/tennis Tournament | $196,137 | $196,137 | $72,267 | $123,870 |
| Total Events | $1,082,531 | $527,588 | $423,776 | $103,812 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Printing | No | $11,658 |
| - | Director | Printing | No | $2,755 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $82,286 |
“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.”
“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.”
“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.”
“The audited financial statements used to prepare the fye 7/31/23 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.”
“Book/tax difference passthrough investment 613. Adjustment to pledges receivable 1,951.”
“No changes from prior year.”
“Endowment funds are used for designated scholarships and teacher enrichment.”
“Passthrough income -613. Adjustment to pledges receivable -1,951. Equity transfer from tca - salaries 672,379. Fundraising expenses netted with revenue 78,700.”
“Fundraising expenses netted with revenue 78,700.”
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 | 6707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 3095832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN ANTHONY 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 | 75001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 191085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 554943 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3650775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5162687 |
| IRS990/CYInvestmentIncomeAmt | 0 | 792466 |
| IRS990/CYOtherExpensesAmt | 0 | 112676 |
| IRS990/CYOtherRevenueAmt | 0 | 103263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1479938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672379 |
| IRS990/CYTotalExpensesAmt | 0 | 6026442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 560704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78700 |
| IRS990/CYTotalRevenueAmt | 0 | 4546504 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12238820 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10561619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5162687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39609 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 78700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 78700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | 7599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36087 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COTTER KA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEAL BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLOSSER GREG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MCCABE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLET BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARKER TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SULZEN MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYTE MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARDS MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAMS JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAN SLYKE TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEWIS REBECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANSTETTER BELINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DELPH DAVID |
| 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 | 234553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 222531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 214213 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR OF FOUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 554943 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 423776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 527588 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700398 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5162687 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5162687 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5162687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700398 |
| IRS990/GrossReceiptsAmt | 0 | 4970280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 979279 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 174141 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8687845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9057229 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 12883444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11472958 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 700398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 644624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 911339 |
| IRS990/NoncashContributionsAmt | 0 | 74468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2564 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PALLADIAN PARTNERS V-A |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -3184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -613 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2571 |
| IRS990/OtherRevenueTotalAmt | 0 | -613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 290919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405822 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2074236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1023029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34055 |
| IRS990/PrincipalOfficerNm | 0 | KA COTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6580789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10734615 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1458410 |
| IRS990/PYOtherExpensesAmt | 0 | 221593 |
| IRS990/PYOtherRevenueAmt | 0 | 77043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3488287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648321 |
| IRS990/PYTotalExpensesAmt | 0 | 11604529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8116242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1479938 |
| 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 | 4547117 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1148591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1211299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4178363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6655039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2775893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6001280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6910640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26521215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 954758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25867989 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 653226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4178363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6655039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2775893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6001280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6910640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26521215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27480545 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2571 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1302 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4572 |
| 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/AdministrativeExpensesAmt | 0 | 140000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8886445 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 144418 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9273624 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 831299 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 448538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 134000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10451715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 203456 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8886445 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1217195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 417531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8718770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 129089 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10451715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2168553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 404697 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 132000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8596389 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 104435 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8718770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 732390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 582444 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 131000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9137750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 48220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8596389 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97917 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 556498 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 78700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5947742 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 66888 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 78700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 748515 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.78000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66888 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 748515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3797989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PASSTHROUGH INCOME -613. ADJUSTMENT TO PLEDGES RECEIVABLE -1,951. EQUITY TRANSFER FROM TCA - SALARIES 672,379. FUNDRAISING EXPENSES NETTED WITH REVENUE 78,700. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH REVENUE 78,700. |
| 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 | 0.22000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6026442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4546504 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.