Civic Intelligence

Dallas Academy Foundation Inc

990EZ • Fiscal year 2014 • EIN 61-1620572

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 16, 2014

Organization Profiledallasacademyfoundation.org
P O Box 76523175376

(214) 557-0197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$26,532

Flat from 2014

Net Assets

$26,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$17,772

Flat from 2014

Expenses

Flat

$44,147

Flat from 2014

Net Income

Flat

-$26,375

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2012: $32,174Liabilities 2012: $02012Assets 2013: $52,907Liabilities 2013: $02013Assets 2014: $26,532Net Assets 2014: $26,5322014Assets 2014: $26,532Liabilities 2014: $02014Assets 2015: $33,776Net Assets 2015: $33,7762015Assets 2016: $39,088Net Assets 2016: $39,0882016Assets 2017: $30,701Net Assets 2017: $30,7012017

Highlighted filing

2014

Assets$26,532
Liabilities-
Net Assets$26,532
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2012: $74,812Expenses 2012: $48,186Net Income 2012: $26,6262012Revenue 2013: $72,300Expenses 2013: $51,567Net Income 2013: $20,7332013Revenue 2014: $17,772Expenses 2014: $44,147Net Income 2014: -$26,3752014Revenue 2014: $17,772Expenses 2014: $44,147Net Income 2014: -$26,3752014Revenue 2015: $20,225Expenses 2015: $13,881Net Income 2015: $6,3442015Revenue 2016: $33,000Expenses 2016: $27,688Net Income 2016: $5,3122016Revenue 2017: $6,410Expenses 2017: $14,797Net Income 2017: -$8,3872017

Highlighted filing

2014

Revenue$17,772
Expenses$44,147
Net Income-$26,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$17,772
Mission and Program Overview

Mission

To provide a sustainable mechanism with human and financial capital to positively affect the future of high school students for a lifetime.

Program Services

DescriptionGrantsExpenses
Securing and managing grant funds for the purpose of purchasing classroom equipment, supplies, and curriculum. Providing funding for field trips, conferences, and teacher professional development. Securing supplies to be used in implementing the Academy Theme(s) for each campus.$44,147$44,147
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY JOHNSONPresident-$0--
SANDI SMITHVice President-$0--
PHILIP KELTONTreasurer-$0--
KERI PARKER-BERRYSecretary-$0--
DAVID LEWISMember-$0--
CHAD HARPERMember-$0--
Filing and Contact Details

Filer

EIN
61-1620572
Phone
2145570197

Signing Officer

Name
Philip Kelton
Title
Treasurer
Phone
2145570197
Signed
2014-10-16

Preparer

Preparer
Yolanda F Gills CPA
Phone
2143375000
Supplemental Narrative

Additional Explanations

PT 1, Line 8

“Other Revenue - Awards Banquet - $3,016.”

Form 990EZ, Part I, Line 8

“AWARDS BANQUET 3016.”

Form 990EZ, Part I, Line 16

“Lab equipment, supplies 17083. Field trips,conferences & conventions 12906. Irs payments 3751. Accounting and legal fees 3837. Website development 800. Consulting,site visit,supplies & other 470. Project grants 5300.”

Raw XML Appendix148 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP KELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09722961389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10915 S GREENSTONE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUNCANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014756
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26375
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt052907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026532
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052907
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP KELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERI PARKER-BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044147
IRS990EZ/OtherRevenueTotalAmt03016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a sustainable mechanism with human and financial capital to positively affect the future of high school students for a lifetime.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Securing and managing grant funds for the purpose of purchasing classroom equipment, supplies, and curriculum. Providing funding for field trips, conferences, and teacher professional development. Securing supplies to be used in implementing the Academy Theme(s) for each campus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044147
IRS990EZ/TotalProgramServiceExpensesAmt044147
IRS990EZ/TotalRevenueAmt017772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dallasacademyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175884
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175884
IRS990ScheduleA/TotalSupportAmt0175884
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue - Awards Banquet - $3,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS BANQUET 3016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAB EQUIPMENT, SUPPLIES 17083. FIELD TRIPS,CONFERENCES & CONVENTIONS 12906. IRS PAYMENTS 3751. ACCOUNTING AND LEGAL FEES 3837. WEBSITE DEVELOPMENT 800. CONSULTING,SITE VISIT,SUPPLIES & OTHER 470. PROJECT GRANTS 5300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP KELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145570197
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0611620572
ReturnHeader/Filer/PhoneNum02145570197
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 765231
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZIER GILLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S ZANG BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752086600
ReturnHeader/PreparerPersonGrp/PhoneNum02143375000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA F GILLS CPA
ReturnHeader/ReturnTs02014-11-10T12:46:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,532
Liabilities
-
Net assets
$26,532
Revenue
$17,772
Expenses
$44,147
Net income
-$26,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$30.7$30.7$6.41$14.8$8.39
2016Detailed filing. Detailed filing data is available for this year.$39.1$39.1$33.0$27.7$5.31
2015Detailed filing. Detailed filing data is available for this year.$33.8$33.8$20.2$13.9$6.34
2014Detailed filing. Detailed filing data is available for this year.$26.5$26.5$17.8$44.1$26.4
2014Summary only. Only limited summary data is available for this year.$26.5$0.00$17.8$44.1$26.4
2013Summary only. Only limited summary data is available for this year.$52.9$0.00$72.3$51.6$20.7
2012Summary only. Only limited summary data is available for this year.$32.2$0.00$74.8$48.2$26.6