WIZARD ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WIZARD ACADEMY (EIN 20-1437374)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201312329349300806
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T07:21:35-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEARCE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	919 CONGRESS AVE STE 900	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201437374	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WIZARD ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WIZA	NameControl
Phone	5122955700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16221 CRYSTAL HILLS DRIVE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78737	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CORRINE P TAYLOR	Name
Title	SECRETARY TREASURER	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN PEARCE	Name
Phone	5124411411	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CORRINE P TAYLOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	16221 CRYSTAL HILLS DRIVE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78737	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	458281	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WIZARDACADEMY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FORMAL EDUCATION WITH REGULAR FACULTY TO AN ENROLLED STUDENT BODY WITH AN INTERERELATED CURRICULUM DESIGNED TO IMPROVE OR DEVELOP THE STUDENTS CAPABILITIES ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	194418	ContributionsGrantsPriorYear
Contributions Grants Current Year	40271	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	561605	ProgramServiceRevenuePriorYear
Program Service Revenue CY	413078	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12358	OtherRevenuePriorYear
Other Revenue Current Year	4932	OtherRevenueCurrentYear
Total Revenue Prior Year	768381	TotalRevenuePriorYear
Total Revenue Current Year	458281	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233259	SalariesEtcPriorYear
Salaries Etc Current Year	127966	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	410809	OtherExpensePriorYear
Other Expenses Current Year	365566	OtherExpensesCurrentYear
Total Expenses Prior Year	644068	TotalExpensesPriorYear
Total Expenses Current Year	493532	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124313	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35251	RevenuesLessExpensesCY
Total Assets BOY	3440325	TotalAssetsBOY
Total Assets EOY	3400073	TotalAssetsEOY
Total Liabilities BOY	25000	TotalLiabilitiesBOY
Total Liabilities EOY	20000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3415325	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3380073	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FORMAL EDUCATION WITH REGULAR FACULTY TO AN ENROLLED STUDENT BODY WITH AN INTERERELATED CURRICULUM DESIGNED TO IMPROVE OR DEVELOP THE STUDENTS CAPABILITIES ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	381139	Expense
Revenue	334278	Revenue
Description	EDUCATIONAL ACTIVITIES- THE ACADEMY OFFERS CLASSES BOTH ON CAMPUS AND REMOTELY THROUGH INSTRUCTOR LED EXTENSION AND SELF MANAGED CORRESPONDENCE WITH CERTIFICATIONS THAT INCLUDE COMMUNICATION, PHILOSOPHY OF THOUGHT, PROBLEM SOLVING, MARKETING AND STRATEGIZING IN A WIDE SPECTRUM OF BUSINESS ENVIRONMENTS. THESE COURSES ARE ALSO AVAILABLE FOR SALE TO ORGANIZATIONS FOR USE IN EMPLOYEE TRAINING AND PROVIDING ASSISTANCE FOR THE DEVELOPMENT OF NEW EDUCATION MATERIALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1520	Expense
Revenue	78800	Revenue
Description	WEDDING CHAPPEL DULCINEA - A CHAPEL OFFERED FREE OF CHARGE TO THE COMMUNITY AS A SYMBOLIC EXPRESSION OF THE CREATIVE VALUES FOR WHICH THE ACADEMY STANDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	382659	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CORRINE TAYLOR	NamePerson
Telephone Number	5122955700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16221 CRYSTAL HILLS DRIVE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78737	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
OZ JAXXON
CHAIRMAN	001.00	X	0	0	0
LORI BARR
DIRECTOR	001.00	X	0	0	0
RICHARD GRANT
DIRECTOR	001.00	X	0	0	0
MARK FOX
DIRECTOR	001.00	X	0	0	0
JEAN BACKUS
DIRECTOR	001.00	X	0	0	0
DENNIS COLLINS
DIRECTOR	001.00	X	0	0	0
CORRINE TAYLOR
SECRETARY/TREAS.	020.00	X	0	0	0	X
PENNIE WILLIAMS
PRESIDENT	035.00		0	0	0	X
ROY H WILLIAMS
CHANCELLOR	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	40271	AllOtherContributions
Total Contributions	40271	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ACADEMY TUITION	611710	334278
CHAPEL DONATIONS FEES	900099	78800

Field	Value	IRS element (for citing)
Total Program Service Revenue	413078	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4932	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	4932	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	458281	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117318	Total
Program Services	117318	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10648	Total
Program Services	10648	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	29000	Total
Program Services	29000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2850	Total
Management And General	2850	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43780	Total
Program Services	32398	ProgramServices
Management And General	11383	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	918	Total
Program Services	918	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18669	Total
Program Services	15869	ProgramServices
Management And General	2800	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1408	Total
Program Services	1408	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3339	Total
Management And General	3339	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	104950	Total
Program Services	81037	ProgramServices
Management And General	23913	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26686	Total
Management And General	26686	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MERCHANT CARD FEES	19757	19757
UTILITIES TELEPHONE	20813	5411	15401
ACADEMY STUDENT MEALS SUPPLIES	51177		51177
REPAIRS MAINTENANCE	22406	5826	16581

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19813	Total
Program Services	10904	ProgramServices
Management And General	8908	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	493532	Total
Program Services	382659	ProgramServices
Management And General	110873	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26685	BOY
EOY	20711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4012979	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	633617	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3413548	BOY
EOY	3379362	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	92	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3440325	BOY
EOY	3400073	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	20000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	20000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3415325	BOY
EOY	3380073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3415325	BOY
EOY	3380073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3440325	BOY
EOY	3400073	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-35251	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	301202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	281329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194418	CurrentTaxYearMinus1Year
Current Tax Year	40271	CurrentTaxYear
Total	976205	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	548225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	517450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561605	CurrentTaxYearMinus1Year
Current Tax Year	413078	CurrentTaxYear
Total	2232584	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	849427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	756023	CurrentTaxYearMinus1Year
Current Tax Year	453349	CurrentTaxYear
Total	3208789	Total

Field	Value	IRS element (for citing)
Public Support Total509	3208789	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12358	CurrentTaxYearMinus1Year
Current Tax Year	4932	CurrentTaxYear
Total	53235	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	866101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	815563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	768381	CurrentTaxYearMinus1Year
Current Tax Year	458281	CurrentTaxYear
Total	3262024	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98370	PublicSupportPercentage509
Prior Year Support Percentage	0.98500	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3941783	OtherCostOrOtherBasis
Depreciation	595585	Depreciation
Book Value	3346198	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47876	OtherCostOrOtherBasis
Depreciation	22440	Depreciation
Book Value	25436	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23320	OtherCostOrOtherBasis
Depreciation	15592	Depreciation
Book Value	7728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3379362	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ROY H WILLIAMS MARKETING INC
ROY AND PENNIE WILLIAMS ARE OFFICERS	ADMINISTRATIVE SERVICES	false
WIZARD ACADEMY PRESS INC
ROY AND PENNIE WILLIAMS ARE OFFICERS	PUBLISHING	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 THE ORGANIZATION ELECTRONICALLY MAILS A COPY OF THE DRAFT TO EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND COMMENT
Form 990 Part VI Section C Line 19 AVAILABLE TO PUBLIC UPON REQUEST