Civic Intelligence

Dean Foundation

990 • Fiscal year 2013 • EIN 75-0808801

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
600 N Pearl StreetRoom/Suite S 227075201
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$17,680,094

Up $1,029,527 (+6.2%) from 2012

Net Assets

Up

$17,680,094

Up $1,029,527 (+6.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,761

Up $40,376 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $16,619,859Liabilities 2011: $0Net Assets 2011: $16,619,8592011Assets 2012: $16,650,567Liabilities 2012: $0Net Assets 2012: $16,650,5672012Assets 2013: $17,680,094Liabilities 2013: $0Net Assets 2013: $17,680,0942013Assets 2014: $12,727,986Liabilities 2014: $0Net Assets 2014: $12,727,9862014Assets 2015: $10,442,825Liabilities 2015: $02015Assets 2016: $14,401,870Liabilities 2016: $0Net Assets 2016: $14,401,8702016Assets 2017: $15,976,618Liabilities 2017: $0Net Assets 2017: $15,976,6182017Assets 2018: $16,970,634Liabilities 2018: $0Net Assets 2018: $16,970,6342018Assets 2019: $18,022,689Liabilities 2019: $02019Assets 2020: $17,228,558Liabilities 2020: $0Net Assets 2020: $17,228,5582020Assets 2021: $18,979,609Liabilities 2021: $0Net Assets 2021: $18,979,6092021Assets 2022: $18,947,026Liabilities 2022: $0Net Assets 2022: $18,947,0262022Assets 2023: $22,076,620Liabilities 2023: $12023Assets 2025: $28,070,780Liabilities 2025: $0Net Assets 2025: $28,070,7802025

Highlighted filing

2013

Assets$17,680,094
Liabilities$0
Net Assets$17,680,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $559,566Expenses 2011: $102,941Net Income 2011: $456,6252011Expenses 2012: $110,3852012Expenses 2013: $150,7612013Revenue 2014: $1,225,575Expenses 2014: $6,177,681Net Income 2014: -$4,952,1062014Revenue 2015: $910,697Expenses 2015: $3,195,858Net Income 2015: -$2,285,1612015Revenue 2016: $4,146,148Expenses 2016: $187,103Net Income 2016: $3,959,0452016Revenue 2017: $1,700,735Expenses 2017: $115,975Net Income 2017: $1,584,7602017Revenue 2018: $1,105,378Expenses 2018: $108,278Net Income 2018: $997,1002018Revenue 2019: $1,176,487Expenses 2019: $105,415Net Income 2019: $1,071,0722019Revenue 2020: $416,143Expenses 2020: $1,215,272Net Income 2020: -$799,1292020Revenue 2021: $3,104,400Expenses 2021: $1,330,168Net Income 2021: $1,774,2322021Revenue 2022: $987,427Expenses 2022: $1,019,287Net Income 2022: -$31,8602022Revenue 2023: $3,420,607Expenses 2023: $285,273Net Income 2023: $3,135,3342023Revenue 2025: $4,778,141Expenses 2025: $235,734Net Income 2025: $4,542,4072025

Highlighted filing

2013

Revenue-
Expenses$150,761
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 30, 2014
Return Version
2012v2.3
Gross Receipts
$5,410,536
Mission and Program Overview

Mission

This organization provides funding to educational programs for disabled students and to other 501 (c)3 charitable organizations.

Filing and Contact Details

Filer

EIN
75-0808801
Raw XML Appendix335 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS ORGANIZATION PROVIDES FUNDING TO EDUCATIONAL PROGRAMS FOR DISABLED STUDENTS. SEVERAL HUNDRED STUDENTS ARE TYPICALLY FUNDED EACH YEAR. THIS ORGANIZATION ALSO PROVIDES FUNDING TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990/ActivityOther/Description0PROVIDED FUNDING TO STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine108080 PARK LANE SUITE 600
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0752315911
IRS990/AllOtherExpenses/ManagementAndGeneral05
IRS990/AllOtherExpenses/Total05
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY02
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORTED TAX-EXEMPT ORGANIZATIONS THAT PROVIDED EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense087500
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08350
IRS990/FeesForServicesAccounting/Total08350
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAVID A DEAN
IRS990/Form990PartVIISectionA/NamePerson1JEAN M DEAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN CRANFILL
IRS990/Form990PartVIISectionA/NamePerson3REBECCA DEWEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECY/TREASUR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0937669
IRS990/Gaming0false
IRS990/Grants087500
IRS990/GrantsAndSimilarAmntsCY087500
IRS990/GrantsAndSimilarAmntsPriorYear055000
IRS990/GrantsToDomesticOrgs/ProgramServices087500
IRS990/GrantsToDomesticOrgs/Total087500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05167917
IRS990/GrossReceipts05410536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0100
IRS990/InformationTechnology/Total0100
IRS990/InvestmentIncomeCurrentYear01174238
IRS990/InvestmentIncome/ExclusionAmount0236569
IRS990/InvestmentIncomePriorYear030407
IRS990/InvestmentIncome/TotalRevenueColumn0236569
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07890378
IRS990/InvestmentsPubTradedSecurities/EOY08160278
IRS990/LandBldgEquipmentAccumDeprec031332
IRS990/LandBuildingsEquipmentBasis031332
IRS990/LessCostOthBasisSalesExpenses/Securities04230248
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS ORGANIZATION PROVIDES FUNDING TO EDUCATIONAL PROGRAMS FOR DISABLED STUDENTS. SEVERAL HUNDRED STUDENTS ARE TYPICALLY FUNDED EACH YEAR. THIS ORGANIZATION ALSO PROVIDES FUNDING TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID A DEAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY016650567
IRS990/NetAssetsOrFundBalancesEOY017680094
IRS990/NetGainOrLossInvestments/ExclusionAmount0937669
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0937669
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02983
IRS990/OtherAssetsTotal/EOY02983
IRS990/OtherExpensePriorYear055385
IRS990/OtherExpensesCurrentYear063261
IRS990/OtherExpenses/Description0BROKERAGE FEES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2FOREIGN TAXES PAID
IRS990/OtherExpenses/Description3ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral051825
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/ManagementAndGeneral2135
IRS990/OtherExpenses/ManagementAndGeneral324
IRS990/OtherExpenses/Total051825
IRS990/OtherExpenses/Total1180
IRS990/OtherExpenses/Total2135
IRS990/OtherExpenses/Total324
IRS990/OtherNotesLoansReceivableNet/BOY0786143
IRS990/OtherNotesLoansReceivableNet/EOY0440143
IRS990/OtherRevenueCurrentYear06050
IRS990/OtherRevenuePriorYear010685
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01029527
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY016650567
IRS990/RetainedEarningsEndowmentEtc/EOY017680094
IRS990/RevenuesLessExpensesCY01029527
IRS990/RevenuesLessExpensesPriorYear0-69293
IRS990/RoyaltiesRevenue/ExclusionAmount06050
IRS990/RoyaltiesRevenue/TotalRevenueColumn06050
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY07970963
IRS990/SavingsAndTempCashInvestments/EOY09076688
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts087500
IRS990ScheduleA/SupportedOrgInformation/Amount025000
IRS990ScheduleA/SupportedOrgInformation/Amount150000
IRS990ScheduleA/SupportedOrgInformation/Amount212500
IRS990ScheduleA/SupportedOrgInformation/EIN0454102564
IRS990ScheduleA/SupportedOrgInformation/EIN1750827421
IRS990ScheduleA/SupportedOrgInformation/EIN2452987061
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DRAKE BENNETT SUMMER SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12LITERACY THROUGH MULTISENSORY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization111
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization211
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation031332
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis031332
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103909 SWISS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11BOX 20
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12236 5TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City1LYNBROOK
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode111563
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210001
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant112500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NEW YORK
IRS990ScheduleI/RecipientTable/EINOfRecipient0750827421
IRS990ScheduleI/RecipientTable/EINOfRecipient1452987061
IRS990ScheduleI/RecipientTable/EINOfRecipient2454102564
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/IRCSection1501C3
IRS990ScheduleI/RecipientTable/IRCSection2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LITERACY THROUGH MULTISENSORY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12DRAKE BENNETT SUMMER SCHOOLS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED FUNDING TO STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1DAVID A DEAN JEAN M. DEAN PRESIDENT SEC/TREAS HUSBAND/WIFE DAVID A DEAN REBECCA DEWEY PRESIDENT TRUSTEE BROTHER/SISTER
IRS990ScheduleO/GeneralExplanation/Explanation2THER PRESIDENT REVIEWS AND AUTHORIZES FILING THE RETURN. THE RETURN IS MADE AVAILABLE TO OTHEER MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 N PEARL ST SUITE S 2270
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBBINS TAPP COBB & ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber02149792323
IRS990/TotalAssets/BOY016650567
IRS990/TotalAssetsBOY016650567
IRS990/TotalAssets/EOY017680094
IRS990/TotalAssetsEOY017680094
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0150761
IRS990/TotalExpensesPriorYear0110385
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063261
IRS990/TotalFunctionalExpenses/ProgramServices087500
IRS990/TotalFunctionalExpenses/Total0150761
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY016650567
IRS990/TotalLiabNetAssetsFundBalances/EOY017680094
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY016650567
IRS990/TotalNetAssetsFundBalances/EOY017680094
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense087500
IRS990/TotalRevenueCurrentYear01180288
IRS990/TotalRevenue/ExclusionAmount01180288
IRS990/TotalRevenuePriorYear041092
IRS990/TotalRevenue/TotalRevenueColumn01180288
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02642
IRS990/Travel/Total02642
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01945
ReasonableCauseExplanation/Explanation0ACCOUNTANT PREPARED A TIMELY RETURN AND INADVERTENTLY FAILED TO TRANSMIT RETURN.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0750808801
ReturnHeader/Filer/Name/BusinessNameLine10DEAN LEARNING CENTER
ReturnHeader/Filer/NameControl0DEAN
ReturnHeader/Filer/Phone02149792323
ReturnHeader/Filer/USAddress/AddressLine10600 N PEARL STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE S 2270
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-30
ReturnHeader/Officer/Name0DAVID A DEAN
ReturnHeader/Officer/Phone02149792323
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBBINS TAPP COBB & ASSOC PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 N PEARL ST STE 2270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0RONALD W ROBBINS
ReturnHeader/Preparer/Phone02149792323
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-30T15:09:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,680,094
Liabilities
$0
Net assets
$17,680,094
Revenue
-
Expenses
$150,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$4.78$0.24$4.54
2023Summary only. Only limited summary data is available for this year.$22.1$0.00$3.42$0.29$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.10$1.33$1.77
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.42$1.22$0.80
2019Summary only. Only limited summary data is available for this year.$18.0$0.00$1.18$0.11$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$1.11$0.11$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$1.70$0.12$1.58
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$4.15$0.19$3.96
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$0.91$3.20$2.29
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.23$6.18$4.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$0.11
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$16.6$0.56$0.10$0.46