Civic Intelligence

Dallas Academy Foundation Inc

990EZ • Fiscal year 2016 • EIN 61-1620572

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 04, 2016

Organization Profiledallasacademyfoundation.org
P O Box 765231Dallas, TX 75376

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,088

Up $5,312 (+16%) from 2015

Net Assets

Up

$39,088

Up $5,312 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$33,000

Up $12,775 (+63%) from 2015

Expenses

Up

$27,688

Up $13,807 (+99%) from 2015

Net Income

Down

$5,312

Down $1,032 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $26,532Liabilities 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

2016

Assets$39,088
Liabilities-
Net Assets$39,088
Open 2016 Filing

Operations Trend

Revenue Growth89th 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 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

2016

Revenue$33,000
Expenses$27,688
Net Income$5,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$33,000
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.$23,000$23,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEWISPresident-$0--
PHYLLIS SMITHVice President-$0--
PHILIP KELTONTreasurer-$0--
FELECIA BROOKSSecretary-$0--
BILLY JOHNSONMember-$0--
CHAD HARPERMember-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Academy Foundation Inc
EIN
61-1620572
Phone
2145570197
Address
P O BOX 765231, DALLAS, TX 75376

Signing Officer

Name
Philip Kelton
Title
Treasurer
Phone
2145570197
Signed
2016-11-04

Preparer

Firm
Frazier Gills Pc
Address
400 S ZANG BLVD STE 330, DALLAS, TX 75208-6600
Preparer
Yolanda F Gills CPA
Phone
2143375000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OPERATIONS 13381.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 2560.”

Form 990EZ, Part I, Line 16

“Facilties and equipment 606.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2677.”

Form 990EZ, Part I, Line 16

“Travel and meetings 3362.”

Form 990EZ, Part I, Line 16

“Academy theme expenses 5102.”

Form 990, Part IX, Line 24E

“Operations:Other 123.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 5969.”

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum09722961389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 S GREENSTONE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033776
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/PersonNm0DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP KELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELECIA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY JOHNSON
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/OtherExpensesTotalAmt027688
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/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027688
IRS990EZ/TotalProgramServiceExpensesAmt023000
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dallasacademyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215093
IRS990ScheduleA/TotalSupportAmt0215093
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/ExplanationTxt0OPERATIONS 13381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES 2560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILTIES AND EQUIPMENT 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND MEETINGS 3362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMY THEME EXPENSES 5102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Other 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Books, Subscriptions, Reference 5969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP KELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145570197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0611620572
ReturnHeader/Filer/PhoneNum02145570197
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 765231
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER GILLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S ZANG BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752086600
ReturnHeader/PreparerPersonGrp/PhoneNum02143375000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA F GILLS CPA
ReturnHeader/ReturnTs02016-12-20T09:46:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,088
Liabilities
-
Net assets
$39,088
Revenue
$33,000
Expenses
$27,688
Net income
$5,312
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
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