Civic Intelligence

West Dallas Community School Foundation

990 • Fiscal year 2019 • EIN 38-3832165

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,709,669

Down $106,569 (-3.8%) from 2018

Net Assets

Down

$2,709,669

Down $106,569 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$238,217

Up $91,722 (+63%) from 2018

Expenses

Up

$218,780

Up $99,383 (+83%) from 2018

Net Income

Down

$19,437

Down $7,661 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,709,669
Liabilities$0
Net Assets$2,709,669
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$238,217
Expenses$218,780
Net Income$19,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,374,896
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$2,460,032$2,554,513▲ $94,481
Savings and Temporary Cash Investments$231,206$130,156▼ $101,050
Pledges and Grants Receivable$100,000--
Total Assets$2,816,238$2,709,669▼ $106,569
Other Assets Total$25,000$25,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,622,093$2,701,729▲ $79,636
Unrestricted Net Assets$194,145$7,940▼ $186,205
Total Net Assets Fund Balance$2,816,238$2,709,669▼ $106,569
Total Liabilities and Net Assets / Fund Balance$2,816,238$2,709,669▼ $106,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,659,756--$900,000$1,759,756
2018$2,634,756$25,000--$2,659,756
2017$1,881,085$753,671--$2,634,756
2016$1,721,941$159,144--$1,881,085
2015$1,679,942$41,999--$1,721,941
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
David ValverdeHeadmaster$78,604$78,604
Tom McwhorterFinancial Manager$77,979$77,979
Stan NewtonFormer Headmaster$45,835$45,835

Board Members and Trustees

NameTitle
Brant FergusonPresident
Bowen DiehlDirector
Chris SmithDirector
Dominique AnthonyDirector
John BatemanDirector
Luke GittemeierDirector
Robert JohnsonSecretary
Michael LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93
Program Service Revenue
$0
Investment Income
$238,124
Other Revenue
$0
All Other Contributions
$93
Change in Net Assets
$19,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$18,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$18,780-$18,780
Total Functional Expenses$200,000$18,780$0$218,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Dallas Community SchoolDallas, TX501(c)(3)General Purpose$200,000
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
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

“The foundation does not have any committees authorized to act on behalf of the board of directors.”

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

“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. When applicable, the board member with a conflict of interest is excused from discussions and voting on issues related to the conflict of interest.”

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 current or former members of the board of the west dallas community school which is the supported organization of the foundation.”

Filing and Contact Details

Filer

Filer Name
West Dallas Community School Foundation
EIN
38-3832165
Phone
2146341927
Address
2300 CANADA DR, DALLAS, TX 75212-1614

Signing Officer

Name
Brant Ferguson
Title
Chairman
Phone
2146341927
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Ferguson
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
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:

“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, 2019 and 2018. The school did not have unrecognized tax benefits as of june 30, 2019 and 2018 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, 2019 and 2018, the school has not needed to accrue interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752576975
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02659756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01759756
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0900000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02634756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02659756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01881085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0753671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02634756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01721941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0159144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01881085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01679942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01721941
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97860
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/ExplanationTxt1THE 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, 2019 AND 2018. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2019 AND 2018 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, 2019 AND 2018, 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/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0752576975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 CANADA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ONLY RECIPIENT OF FUNDS FROM THE FOUNDATION IS THE WEST DALLAS COMMUNITY SCHOOL, WHICH THE FOUNDATION SUPPORTS. ALL OF THE FOUNDATION'S BOARD MEMBERS ARE CURRENT OR FORMER MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. THEY ARE ABLE TO SEE THAT THE FUNDS ARE BEING SPENT APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
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. WHEN APPLICABLE, THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS EXCUSED FROM DISCUSSIONS AND VOTING ON ISSUES RELATED TO THE CONFLICT OF INTEREST.
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 CURRENT OR FORMER MEMBERS OF THE BOARD OF THE WEST DALLAS COMMUNITY SCHOOL 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 11B
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/BusinessNameLine1Txt0WEST 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/AddressLine1Txt02300 CANADA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02816238
IRS990/TotalAssetsEOYAmt02709669
IRS990/TotalAssetsGrp/BOYAmt02816238
IRS990/TotalAssetsGrp/EOYAmt02709669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02816238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02709669
IRS990/TotalOtherCompensationAmt04931
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0238124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02816238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02709669
IRS990/TotReportableCompRltdOrgAmt0197487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 CANADA DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752121614
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,669
Liabilities
$0
Net assets
$2,709,669
Revenue
$238,217
Expenses
$218,780
Net income
$19,437
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