Civic Intelligence

Tcs Education - Texas Inc

990 • Fiscal year 2018 • EIN 36-4769956

Jun 01, 2017 to May 31, 2018 • Filed on Apr 09, 2019

Organization Profilewww.dni.edu
203 N LaSalle Street No 1900Chicago, IL 60601

(312) 379-1699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,325,668

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$852,645

Down $404,061 (-32%) from 2017

Net Assets

Up

$235,469

Up $4,501,551 (+106%) from 2017

Liabilities

Down

$617,176

Down $4,905,612 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$4,138,914

Down $371,788 (-8.2%) from 2017

Expenses

Up

$6,068,874

Up $13,770 (+0.2%) from 2017

Net Income

Down

-$1,929,960

Down $385,558 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2013: $2,112,817Liabilities 2013: $605,958Net Assets 2013: $1,506,8592013Assets 2014: $1,534,023Liabilities 2014: $2,222,442Net Assets 2014: -$688,4192014Assets 2016: $1,222,556Liabilities 2016: $3,944,891Net Assets 2016: -$2,722,3352016Assets 2017: $1,256,706Liabilities 2017: $5,522,788Net Assets 2017: -$4,266,0822017Assets 2018: $852,645Liabilities 2018: $617,176Net Assets 2018: $235,4692018Assets 2019: $1,045,545Liabilities 2019: $1,625,624Net Assets 2019: -$580,0792019Assets 2020: $1,433,453Liabilities 2020: $2,628,447Net Assets 2020: -$1,194,9942020Assets 2021: $1,148,108Liabilities 2021: $4,391,419Net Assets 2021: -$3,243,3112021Assets 2022: $4,390,066Liabilities 2022: $11,127,318Net Assets 2022: -$6,737,2522022Assets 2023: $4,041,788Liabilities 2023: $13,946,176Net Assets 2023: -$9,904,3882023Assets 2024: $472,911Liabilities 2024: $11,725,960Net Assets 2024: -$11,253,0492024

Highlighted filing

2018

Assets$852,645
Liabilities$617,176
Net Assets$235,469
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $301,202Expenses 2013: $344,343Net Income 2013: -$43,1412013Revenue 2014: $3,023,994Expenses 2014: $5,219,272Net Income 2014: -$2,195,2782014Revenue 2016: $3,751,404Expenses 2016: $5,020,633Net Income 2016: -$1,269,2292016Revenue 2017: $4,510,702Expenses 2017: $6,055,104Net Income 2017: -$1,544,4022017Revenue 2018: $4,138,914Expenses 2018: $6,068,874Net Income 2018: -$1,929,9602018Revenue 2019: $4,024,915Expenses 2019: $4,840,463Net Income 2019: -$815,5482019Revenue 2020: $3,912,313Expenses 2020: $4,527,228Net Income 2020: -$614,9152020Revenue 2021: $5,777,736Expenses 2021: $7,826,053Net Income 2021: -$2,048,3172021Revenue 2022: $6,478,064Expenses 2022: $9,972,005Net Income 2022: -$3,493,9412022Revenue 2023: $7,034,068Expenses 2023: $10,201,204Net Income 2023: -$3,167,1362023Revenue 2024: $6,496,390Expenses 2024: $7,845,051Net Income 2024: -$1,348,6612024

Highlighted filing

2018

Revenue$4,138,914
Expenses$6,068,874
Net Income-$1,929,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,138,914
Mission and Program Overview

Mission

Dallas Nursing Institute (DNI) advances the art and science of nursing through academic excellence by integrating the knowledge, skills, values, and attitudes essential for entry-level nursing practice.

Dallas Nursing Institute (DNI) is a nonprofit institution with a mission to advance the art and science of nursing through academic excellence by integrating the knowledge, skills, and values essential for nursing practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$512,041$481,062▼ $30,979
Accounts Receivable$194,185$205,960▲ $11,775
Cash and Non-Interest-Bearing Accounts$247,159$64,994▼ $182,165
Land, Buildings, and Equipment, Net$125,887$61,539▼ $64,348
Prepaid Expenses and Deferred Charges$63,314$22,366▼ $40,948
Receivables From Officers Etc$20,000$0▼ $20,000
Total Assets$1,256,706$852,645▼ $404,061
Other Assets Total$94,120$16,724▼ $77,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,992,600$0▼ $4,992,600
Accounts Payable and Accrued Expenses$429,551$435,660▲ $6,109
Deferred Revenue$78,393$181,516▲ $103,123
Other Liabilities$22,244$0▼ $22,244
Total Liabilities$5,522,788$617,176▼ $4,905,612
Net Assets / Fund Balance
Unrestricted Net Assets$-4,268,082$230,969▲ $4,499,051
Temporarily Rstr Net Assets$2,000$4,500▲ $2,500
Total Net Assets Fund Balance$-4,266,082$235,469▲ $4,501,551
Total Liabilities and Net Assets / Fund Balance$1,256,706$852,645▼ $404,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,533$257,451$286,984
Other Land Buildings$32,006$161,121$193,127
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlita SheltonExec. Dir./Trustee (until 5/31/2018)FT$157,390$12,262$169,652
Gwen GastonDeanFT$126,441$12,201$138,642

Board Members and Trustees

NameTitle
Edward BergmarkCouncil Chair
Michael HorowitzCorporate President/Trustee
George MitchellBoard Chair/Council Vice Chair
Arthur Don JohnsonBoard Vice Chair
Mehul PatelCorporate Treasurer/Trustee
Donald PackhamTrustee
Mark SkradeTrustee
Mary PattizTrustee
Patricia PotterTrustee
Richard ChaifetzTrustee
Shari MikosAssistant Corporate Secretary
Jennifer DeMayCorporate Secretary (until 4/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,275
Program Service Revenue
$4,066,139
Investment Income
$0
Other Revenue
$62,500
All Other Contributions
$10,275
Change in Net Assets
$-1,929,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,981,439
Revenue Not Reported on Financial Statements
$157,475
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$157,475
Total Revenue per Audited Statements
$3,981,439
Total Revenue per Form 990
$4,138,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,036
Other Expenses$2,732,363
Grants and Similar Amounts Paid$157,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,200$336,839-$2,521,039
Occupancy$579,800$244,462-$824,262
Advertising$657$478,084-$478,741
Other Employee Benefits$222,122$49,736-$271,858
All Other Expenses$119,002$132,590-$251,592
Payroll Taxes$195,650$20,836-$216,486
Current Officers, Directors, Trustees, and Key Employees$147,598$22,055-$169,653
Grants to Domestic Individuals$157,475--$157,475
Depreciation Depletion$111,824--$111,824
Interest-$77,747-$77,747
Fees for Services Management-$47,244-$47,244
Office Expenses$18,888$18,106-$36,994
Fees for Services Accounting-$25,572-$25,572
Travel$11,635$13,308-$24,943
Insurance-$16,846-$16,846
Conferences and Meetings$3,418$4,895-$8,313
Other Expenses$1,276$3,559-$4,835
Fees for Services Other-$4,734-$4,734
Information Technology$18$769-$787
Fees for Services Legal-$132-$132
Total Functional Expenses$4,035,537$2,033,337$0$6,068,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,068,874
Expenses per Audited Statements$5,911,399
Total Expenses per Audited Statements$5,911,399
Expenses Not Reported on Financial Statements$157,475
Other Expense Adjustments$157,475
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Pursuant to the power vested in the Corporation by the Law and Article III of the Articles of Incorporation, the initial and sole member of the Corporation is TCS Education System, an Illinois not-for-profit corporation ("TCSES or "Member").”

Form 990, Part VI, Section A, line 7A

“The Member has the authority to consent to the election of persons to membership on the Board of Trustees, this shall include any elections of persons to Trustees Emeriti status and shall apply to any removal of a member of the Board.”

Form 990, Part VI, Section A, line 7B

“The powers and authority of the Member shall be limited to the following: i. The authority of the Member to consent to a change in the Mission or Purpose of the Corporation. ii. The authority of the Member to consent to a change in the legal entity or tax structure of the Corporation. iii. The authority of the Member to consent to Amendments to the Articles of Incorporation or Bylaws.”

Form 990, Part VI, Section B, line 11B

“The IRS Form 990 is prepared by an independent accounting firm (RSM US LLP) along with the advice of management and attorneys of the organization. The Form 990 is made available to the Governing Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“An Interested Person must annually disclose the existence of the facts and circumstances of any conflict of interest to either 1) the Board members and members of Board committees or 2) Human Resources or the Corporate Risk and Compliance Committee "CRCC" with respect to any action or proposed action that gives rise to the conflict of interest. Pending review and resolution by the Board or the Governance Committee or Human Resources or CRCC, the Interested Person shall be excluded from any deliberations or action concerning conflicts of the matter that gives rise to the conflict of interest. Each Board member, corporate officer, Board committee members and key employee shall annually sign a statement that affirms that such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, line 15

“The related organization, TCS Education System, has established an Executive Committee of the Board of TCS Education System who reviews and approves the compensation of all corporate officers to determine that it is just and reasonable. The DNI Board of Trustees shall conduct or cause to be conducted an analysis of the compensation to be paid to the other officers and key employees as compared to other executives in similar positions with similar organizations. The TCS Education System Executive Committee and DNI Board of Trustees, in conjunction with TCS Education System, engage an outside independent compensation consultant to benchmark salaries and benefits. Executive salaries are reviewed and approved by the Executive Committee and DNI Board of Trustees with the assistance of a benefits consulting firm (Aon Hewitt Associates) that provides recommendations based on comparative data with other organizations. The Boards document the basis for all compensation determination in the records of the Boards.”

Form 990, Part VI, Section C, line 19

“The financial information as well as governance documents, which include the conflict of interest policy, are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
TCS Education - Texas Inc
EIN
36-4769956
Phone
3123791699
Address
203 N LaSalle Street No 1900, Chicago, IL 60601
Doing Business As
Dallas Nursing Institute

Signing Officer

Name
Mehul Patel
Title
Corporate Treasurer
Phone
3123791699
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Horowitz
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
72
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Affiliate Debt Forgiveness 6,432,166. Present Value Discount of Loan Receivable -655.”

Financial Statement Notes

Part X, Line 2:

“TCS Education - Texas, Inc. (DNI) is a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, DNI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of DNI and various positions related to the potential sources of unrelated business taxable income. As of May 31, 2018, there were no unrecognized tax benefits identified or recorded as liabilities. DNI annually files Form 990 in the U.S. federal jurisdiction. DNI's Form 990 for fiscal year 2015 and subsequent years is subject to examination by the IRS.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 157,475.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 157,475.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Chaifetz
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald Packham
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IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Potter
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Skrade
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer DeMay
IRS990/Form990PartVIISectionAGrp/PersonNm10Mehul Patel
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlita Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm12Shari Mikos
IRS990/Form990PartVIISectionAGrp/PersonNm13Gwen Gaston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4287929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81075328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9311322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10235974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12188164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair/Council Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Corporate President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corporate Secretary (until 4/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Corporate Treasurer/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec. Dir./Trustee (until 5/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dean
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0157475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04138914
IRS990/GrossRentsGrp/RealAmt062500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0769
IRS990/InformationTechnologyGrp/ProgramServicesAmt018
IRS990/InformationTechnologyGrp/TotalAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt016846
IRS990/InsuranceGrp/TotalAmt016846
IRS990/IntangibleAssetsGrp/BOYAmt0512041
IRS990/IntangibleAssetsGrp/EOYAmt0481062
IRS990/InterestGrp/ManagementAndGeneralAmt077747
IRS990/InterestGrp/TotalAmt077747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061539
IRS990/LandBldgEquipCostOrOtherBssAmt0480111
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dallas Nursing Institute (DNI) is a nonprofit institution with a mission to advance the art and science of nursing through academic excellence by integrating the knowledge, skills, and values essential for nursing practice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04992600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4266082
IRS990/NetAssetsOrFundBalancesEOYAmt0235469
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062500
IRS990/NetUnrelatedBusTxblIncmAmt02371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244462
IRS990/OccupancyGrp/ProgramServicesAmt0579800
IRS990/OccupancyGrp/TotalAmt0824262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018106
IRS990/OfficeExpensesGrp/ProgramServicesAmt018888
IRS990/OfficeExpensesGrp/TotalAmt036994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094120
IRS990/OtherAssetsTotalGrp/EOYAmt016724
IRS990/OtherChangesInNetAssetsAmt06431511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271858
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23559
IRS990/OtherExpensesGrp/ProgramServicesAmt0281974
IRS990/OtherExpensesGrp/ProgramServicesAmt11276
IRS990/OtherExpensesGrp/TotalAmt0574034
IRS990/OtherExpensesGrp/TotalAmt1243763
IRS990/OtherExpensesGrp/TotalAmt24835
IRS990/OtherLiabilitiesGrp/BOYAmt022244
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02521039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195650
IRS990/PayrollTaxesGrp/TotalAmt0216486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022366
IRS990/PrincipalOfficerNm0Michael Horowitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04041737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04041737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188228
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt02917916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04502798
IRS990/PYRevenuesLessExpensesAmt0-1544402
IRS990/PYSalariesCompEmpBnftPaidAmt02948960
IRS990/PYTotalExpensesAmt06055104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04510702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1929960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt062500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04128639
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0157475
IRS990ScheduleD/ExpensesSubtotalAmt05911399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0157475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193127
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0157475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0157475
IRS990ScheduleD/RevenueSubtotalAmt03981439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TCS Education - Texas, Inc. (DNI) is a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, DNI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of DNI and various positions related to the potential sources of unrelated business taxable income. As of May 31, 2018, there were no unrecognized tax benefits identified or recorded as liabilities. DNI annually files Form 990 in the U.S. federal jurisdiction. DNI's Form 990 for fiscal year 2015 and subsequent years is subject to examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 157,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships 157,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061539
IRS990ScheduleD/TotalExpensesPerForm990Amt06068874
IRS990ScheduleD/TotalRevenuePerForm990Amt04138914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03981439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05911399
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DNI's nondiscrimination policies are published in the academic catalog and admissions policies, which are available to the public via the institution's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DNI receives funds from the US Department of Education for several student financial assistance programs, including the Federal Direct Stafford Loan Program, Federal Direct Plus Loan Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grant Program, and Federal Work-Study Program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,645
Liabilities
$617,176
Net assets
$235,469
Revenue
$4,138,914
Expenses
$6,068,874
Net income
-$1,929,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$11.7$11.3$6.50$7.85$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.04$13.9$9.90$7.03$10.2$3.17
2022Detailed filing. Detailed filing data is available for this year.$4.39$11.1$6.74$6.48$9.97$3.49
2021Detailed filing. Detailed filing data is available for this year.$1.15$4.39$3.24$5.78$7.83$2.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$2.63$1.19$3.91$4.53$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.63$0.58$4.02$4.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.24$4.14$6.07$1.93
2017Detailed filing. Detailed filing data is available for this year.$1.26$5.52$4.27$4.51$6.06$1.54
2016Detailed filing. Detailed filing data is available for this year.$1.22$3.94$2.72$3.75$5.02$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.22$0.69$3.02$5.22$2.20
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.61$1.51$0.30$0.34$0.04