Civic Intelligence

West Dallas Community School Foundation

990 • Fiscal year 2014 • EIN 38-3832165

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
2300 Canada DrDallas, TX 75212-1614

(214) 634-1927

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,084

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

820%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,671,232

Up $340,812 (+26%) from 2013

Net Assets

Up

$1,671,232

Up $340,812 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$325,969

Up $290,545 (+820%) from 2013

Expenses

Up

$54,515

Up $54,515 from 2013

Net Income

Up

$271,454

Up $236,030 (+666%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,294,996Liabilities 2012: $0Net Assets 2012: $1,294,9962012Assets 2013: $1,330,420Liabilities 2013: $0Net Assets 2013: $1,330,4202013Assets 2014: $1,671,232Liabilities 2014: $0Net Assets 2014: $1,671,2322014Assets 2015: $1,684,085Liabilities 2015: $0Net Assets 2015: $1,684,0852015Assets 2016: $1,770,842Liabilities 2016: $0Net Assets 2016: $1,770,8422016Assets 2017: $2,688,939Liabilities 2017: $0Net Assets 2017: $2,688,9392017Assets 2018: $2,816,238Liabilities 2018: $0Net Assets 2018: $2,816,2382018Assets 2019: $2,709,669Liabilities 2019: $0Net Assets 2019: $2,709,6692019Assets 2020: $1,862,533Liabilities 2020: $0Net Assets 2020: $1,862,5332020Assets 2021: $2,908,657Liabilities 2021: $0Net Assets 2021: $2,908,6572021Assets 2022: $2,546,744Liabilities 2022: $390Net Assets 2022: $2,546,3542022Assets 2023: $2,580,825Liabilities 2023: $0Net Assets 2023: $2,580,8252023Assets 2024: $2,704,003Liabilities 2024: $0Net Assets 2024: $2,704,0032024Assets 2025: $2,484,876Liabilities 2025: $0Net Assets 2025: $2,484,8762025

Highlighted filing

2014

Assets$1,671,232
Liabilities$0
Net Assets$1,671,232
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $02012Revenue 2013: $35,424Expenses 2013: $0Net Income 2013: $35,4242013Revenue 2014: $325,969Expenses 2014: $54,515Net Income 2014: $271,4542014Revenue 2015: $86,613Expenses 2015: $10,633Net Income 2015: $75,9802015Revenue 2016: $171,958Expenses 2016: $61,046Net Income 2016: $110,9122016Revenue 2017: $828,691Expenses 2017: $89,324Net Income 2017: $739,3672017Revenue 2018: $146,495Expenses 2018: $119,397Net Income 2018: $27,0982018Revenue 2019: $238,217Expenses 2019: $218,780Net Income 2019: $19,4372019Revenue 2020: $117,637Expenses 2020: $878,002Net Income 2020: -$760,3652020Revenue 2021: $1,046,124Expenses 2021: $0Net Income 2021: $1,046,1242021Revenue 2022: $173,090Expenses 2022: $21,292Net Income 2022: $151,7982022Revenue 2023: $36,355Expenses 2023: $192,501Net Income 2023: -$156,1462023Revenue 2024: $161,282Expenses 2024: $161,931Net Income 2024: -$6492024Revenue 2025: $202,161Expenses 2025: $421,288Net Income 2025: -$219,1272025

Highlighted filing

2014

Revenue$325,969
Expenses$54,515
Net Income$271,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$361,556
Mission and Program Overview

Mission

West dallas community school foundation exists in order to support the west dallas community school by providing resources to assist it in fulfilling its mission.

Supports west dallas community school by providing resources to assist in fulfilling its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,337,537-
Pledges and Grants Receivable$372,359$316,507▼ $55,852
Savings and Temporary Cash Investments$958,061$17,188▼ $940,873
Total Assets$1,330,420$1,671,232▲ $340,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,322,630$1,642,279▲ $319,649
Temporarily Rstr Net Assets$37,663$37,663→ $0
Unrestricted Net Assets$-29,873$-8,710▲ $21,163
Total Net Assets Fund Balance$1,330,420$1,671,232▲ $340,812
Total Liabilities and Net Assets / Fund Balance$1,330,420$1,671,232▲ $340,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,360,293$319,649--$1,679,942
2013$1,325,094$35,199--$1,360,293
2012-$1,325,034▲ $60-$1,325,094
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Bentley CraftDirector$99,084$99,084

Board Members and Trustees

NameTitle
John BatemanChairman
Michael LewisSecretary
Robert JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,649
Program Service Revenue
$0
Investment Income
$6,320
Other Revenue
$0
All Other Contributions
$319,649
Change in Net Assets
$271,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$4,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$4,515-$4,515
Total Functional Expenses$50,000$4,515$0$54,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2576975-501(c)(3)Assistance Provided to the West Dallas Community School Is for Funding the Operations of the School as Tuition Charged Often Does Not Cover Their Expenses.$50,000
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Finance committee does not keep minutes.”

Form 990, Part VI, Section B, Line 11

“Upon completion by third party preparer, the return is reviewed by the president and financial staff. The president submits to the full board for final approval.”

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

“Board members are provided information regarding the definition of a conflict of interest and how that definition may apply to their personal circumstances when they join the board of directors as part of the new board member orientation. In addition, each member of the board of directors is required to complete a conflict of interest statement on an annual basis. The transactional process is monitored by the headmaster and finance committee for possible conflicts, and when appropriate, a report is made to the executive committee and full board.”

Form 990, Part VI, Section C, Line 19

“Inspection is open to the public upon request. Documents are provided for review at offices of the west dallas community school.”

Form 990, Part VI, Related Organizations

“All members of the board are also members of the board of the west dallas community school(formerly west dallas initiative) which is the supported organization of the foundation.”

Filing and Contact Details

Filer

EIN
38-3832165
Phone
2146341927

Signing Officer

Name
John Bateman
Title
Chairman
Phone
2146341927
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bateman
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The west dallas community school charges tuition based on each student's household income. Therefore, tuition paid is often substantially less than the cost of the education received. Permanently restricted funds are held to provide income to bridge this gap as well as for library improvements.”

PART X, LINE 2:

“Explanation: the school and foundation are organized as nonprofit corporations under section 501(c)(3) of the internal revenue code. This section exempts the school and foundation from taxes on income. Accordingly, no provision for income taxes has been made in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended june 30, 2014 and 2013. The school and foundation file as tax-exempt organizations. The schools and foundations tax returns are subject to review and examination by federal and state authorities. Tax returns are open for audit by these authorities for three years from the due date of the return of the date actually filed. As of june 30, 2014, the tax return years open for audit include tax years ended subsequent to june 30, 2010. The school did not have unrecognized tax benefits as of june 30, 2014 and 2013 and does not expect this to change over the next year. The school will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2014 and 2013, the school has not needed to accrue interest or penalties related to uncertain tax positions.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IN FULFILLING ITS MISSION.
IRS990/AllOtherContributionsAmt0319649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LISA FULMER
IRS990/BooksInCareOfDetail/PhoneNum02146341927
IRS990/BooksInCareOfDetail/USAddress/AddressLine102300 CANADA DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319649
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt06320
IRS990/CYOtherExpensesAmt04515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0271454
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WEST DALLAS COMMUNITY SCHOOL FOUNDATION MANAGES ENDOWMENTS AND RESERVES FOR THE BENEFIT OF WEST DALLAS COMMUNITY SCHOOL (THE SCHOOL). THE FOUNDATION WAS FORMED IN 2011. THE FOUNDATION PROVIDES FUNDS TO BE USED FOR THE SCHOOL'S OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04515
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34667
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BENTLEY CRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394417
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035208
IRS990/GrossReceiptsAmt0361556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01337537
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035587
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THE WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT IN FULFILLING ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01330420
IRS990/NetAssetsOrFundBalancesEOYAmt01671232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069358
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01322630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01642279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BATEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017188
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752576975
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01360293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0319649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01679942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01325094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01360293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01325034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01325094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WEST DALLAS COMMUNITY SCHOOL CHARGES TUITION BASED ON EACH STUDENT'S HOUSEHOLD INCOME. THEREFORE, TUITION PAID IS OFTEN SUBSTANTIALLY LESS THAN THE COST OF THE EDUCATION RECEIVED. PERMANENTLY RESTRICTED FUNDS ARE HELD TO PROVIDE INCOME TO BRIDGE THIS GAP AS WELL AS FOR LIBRARY IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE SCHOOL AND FOUNDATION ARE ORGANIZED AS NONPROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE SCHOOL AND FOUNDATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE SCHOOL AND FOUNDATION FILE AS TAX-EXEMPT ORGANIZATIONS. THE SCHOOLS AND FOUNDATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED. AS OF JUNE 30, 2014, THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED SUBSEQUENT TO JUNE 30, 2010. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014 AND 2013 AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT YEAR. THE SCHOOL WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2014 AND 2013, THE SCHOOL HAS NOT NEEDED TO ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE PROVIDED TO THE WEST DALLAS COMMUNITY SCHOOL IS FOR FUNDING THE OPERATIONS OF THE SCHOOL AS TUITION CHARGED OFTEN DOES NOT COVER THEIR EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0752576975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102300 CANADA DR
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH TRANSFERRED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MANAGED AND RELEASED SOLELY TO THE FOUNDATION'S SUPPORTED ORGANIZATION, WEST DALLAS COMMUNITY SCHOOL, ON AN AS-NEEDED BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE DOES NOT KEEP MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION BY THIRD PARTY PREPARER, THE RETURN IS REVIEWED BY THE PRESIDENT AND FINANCIAL STAFF. THE PRESIDENT SUBMITS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED INFORMATION REGARDING THE DEFINITION OF A CONFLICT OF INTEREST AND HOW THAT DEFINITION MAY APPLY TO THEIR PERSONAL CIRCUMSTANCES WHEN THEY JOIN THE BOARD OF DIRECTORS AS PART OF THE NEW BOARD MEMBER ORIENTATION. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE TRANSACTIONAL PROCESS IS MONITORED BY THE HEADMASTER AND FINANCE COMMITTEE FOR POSSIBLE CONFLICTS, AND WHEN APPROPRIATE, A REPORT IS MADE TO THE EXECUTIVE COMMITTEE AND FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSPECTION IS OPEN TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE PROVIDED FOR REVIEW AT OFFICES OF THE WEST DALLAS COMMUNITY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD ARE ALSO MEMBERS OF THE BOARD OF THE WEST DALLAS COMMUNITY SCHOOL(FORMERLY WEST DALLAS INITIATIVE) WHICH IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, RELATED ORGANIZATIONS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752576975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR PRE-KINDERGARTEN THROUGH 8TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102300 CANADA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0410500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037663
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037663
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01330420
IRS990/TotalAssetsEOYAmt01671232
IRS990/TotalAssetsGrp/BOYAmt01330420
IRS990/TotalAssetsGrp/EOYAmt01671232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt054515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671232
IRS990/TotalOtherCompensationAmt04667
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671232
IRS990/TotReportableCompRltdOrgAmt094417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102300 CANADA DR
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0752121614
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02146341927
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST DALLAS COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383832165
ReturnHeader/Filer/PhoneNum02146341927
ReturnHeader/Filer/USAddress/AddressLine102300 CANADA DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752121614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208131297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANFORD BAUMEISTER & FRAZIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10512 MAIN STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02015-03-27T16:50:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,232
Liabilities
$0
Net assets
$1,671,232
Revenue
$325,969
Expenses
$54,515
Net income
$271,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.42$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.04$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.05$0.00$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.88$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.83$0.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.33$0.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.00