WIZARD ACADEMY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WIZARD ACADEMY (EIN 20-1437374)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201231359349304423
Schema version: 2011v1.2
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	2012-05-11T14:38:54-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	919 CONGRESS AVENUE 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	2011-01-01	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	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN PEARCE	Name
Phone	5124411411	Phone
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	768381	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	281329	ContributionsGrantsPriorYear
Contributions Grants Current Year	194418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	517450	ProgramServiceRevenuePriorYear
Program Service Revenue CY	561605	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16784	OtherRevenuePriorYear
Other Revenue Current Year	12358	OtherRevenueCurrentYear
Total Revenue Prior Year	815563	TotalRevenuePriorYear
Total Revenue Current Year	768381	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	228152	SalariesEtcPriorYear
Salaries Etc Current Year	233259	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	387939	OtherExpensePriorYear
Other Expenses Current Year	410809	OtherExpensesCurrentYear
Total Expenses Prior Year	616091	TotalExpensesPriorYear
Total Expenses Current Year	644068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	199472	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	124313	RevenuesLessExpensesCY
Total Assets BOY	3375944	TotalAssetsBOY
Total Assets EOY	3440325	TotalAssetsEOY
Total Liabilities BOY	85000	TotalLiabilitiesBOY
Total Liabilities EOY	25000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3290944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3415325	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	516244	Expense
Revenue	506525	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	2051	Expense
Revenue	55080	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	518295	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
Transaction Related Entity	false	TransactionRelatedEntity
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	BECKE FRANK	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	194418	AllOtherContributions
Total Contributions	194418	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACADEMY TUITION	611710	506525	506525
CHAPEL DONATIONS FEES	900099	55080	55080

Field	Value	IRS element (for citing)
Total Program Service Revenue	561605	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	12358	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	12358	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	768381	TotalRevenueColumn
Related Or Exempt Function Income	561605	RelatedOrExemptFunctionIncome

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	211393	Total
Program Services	211393	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	21866	Total
Program Services	21866	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3737	Total
Management And General	3737	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	40201	Total
Program Services	29749	ProgramServices
Management And General	10452	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6533	Total
Program Services	6533	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22775	Total
Program Services	19359	ProgramServices
Management And General	3416	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	1666	Total
Program Services	1666	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	9503	Total
Management And General	9503	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	108454	Total
Program Services	84549	ProgramServices
Management And General	23905	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29084	Total
Management And General	29084	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MERCHANT CARD FEES	20841	20841
UTILITIES TELEPHONE	26336	6847	19489
ACADEMY STUDENT MEALS SUPPLIES	89177		89177
REPAIRS MAINTENANCE	30520	7935	22585

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21982	Total
Program Services	11929	ProgramServices
Management And General	10053	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	644068	Total
Program Services	518295	ProgramServices
Management And General	125773	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37398	BOY
EOY	26685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3942215	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	528667	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3338454	BOY
EOY	3413548	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	92	BOY
EOY	92	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3375944	BOY
EOY	3440325	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	85000	BOY
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85000	BOY
EOY	25000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3290944	BOY
EOY	3415325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3290944	BOY
EOY	3415325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3375944	BOY
EOY	3440325	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	124313	ReconcilationRevenueExpenses
Reconcilation Other Changes	68	ReconcilationOtherChanges
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	250079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	301202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281329	CurrentTaxYearMinus1Year
Current Tax Year	194418	CurrentTaxYear
Total	1186013	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	698638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	548225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	517450	CurrentTaxYearMinus1Year
Current Tax Year	561605	CurrentTaxYear
Total	2518144	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	948717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	849427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	798779	CurrentTaxYearMinus1Year
Current Tax Year	756023	CurrentTaxYear
Total	3704157	Total

Field	Value	IRS element (for citing)
Public Support Total509	3704157	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	8200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16784	CurrentTaxYearMinus1Year
Current Tax Year	12358	CurrentTaxYear
Total	56503	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	956917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	866101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	815563	CurrentTaxYearMinus1Year
Current Tax Year	768381	CurrentTaxYear
Total	3760660	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98500	PublicSupportPercentage509
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	3893640	OtherCostOrOtherBasis
Depreciation	495112	Depreciation
Book Value	3398528	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33302	OtherCostOrOtherBasis
Depreciation	18282	Depreciation
Book Value	15020	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15273	OtherCostOrOtherBasis
Depreciation	15273	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3413548	TotalOfBookValueLandBuildings
Total Revenue	768381	TotalRevenue
Total Expenses	644068	TotalExpenses
Excess Or Deficit For Year	124313	ExcessOrDeficitForYear
Excess Or Deficit Per FS	124313	ExcessOrDeficitPerFS

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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	19	AVAILABLE TO PUBLIC UPON REQUEST
Form 990 Part XI	5	ADJUSTMENT TO BEGINNING CASH AND FIXED ASSET ACCOUNT
		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 Form 990 Part XI Line 5 ADJUSTMENT TO BEGINNING CASH AND FIXED ASSET ACCOUNT