Civic Intelligence

Dallas Christian School

990 • Fiscal year 2014 • EIN 75-1004860

Jun 01, 2013 to May 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.DALLASCHRISTIAN.COM

View Organization Page

1515 Republic Parkway75150

(972) 270-5495

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$140,243

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,414,485

Down $40,234 (-0.4%) from 2013

Net Assets

Up

$6,923,529

Up $229,015 (+3.4%) from 2013

Liabilities

Down

$3,490,956

Down $269,249 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

$8,886,149

No earlier filing loaded for comparison.

Expenses

Up

$8,657,134

Up $145,046 (+1.7%) from 2013

Net Income

$229,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,469,066Liabilities 2011: $4,368,644Net Assets 2011: $6,100,4222011Assets 2012: $10,798,596Liabilities 2012: $4,227,812Net Assets 2012: $6,570,7842012Assets 2013: $10,454,719Liabilities 2013: $3,760,205Net Assets 2013: $6,694,5142013Assets 2014: $10,414,485Liabilities 2014: $3,490,956Net Assets 2014: $6,923,5292014Assets 2015: $11,298,710Liabilities 2015: $4,126,360Net Assets 2015: $7,172,3502015Assets 2016: $12,678,775Liabilities 2016: $3,704,429Net Assets 2016: $8,974,3462016Assets 2017: $14,311,404Liabilities 2017: $3,635,917Net Assets 2017: $10,675,4872017Assets 2018: $13,972,264Liabilities 2018: $3,304,497Net Assets 2018: $10,667,7672018Assets 2019: $13,774,372Liabilities 2019: $2,867,644Net Assets 2019: $10,906,7282019Assets 2020: $13,083,222Liabilities 2020: $2,835,420Net Assets 2020: $10,247,8022020Assets 2021: $12,400,612Liabilities 2021: $1,897,949Net Assets 2021: $10,502,6632021Assets 2022: $12,048,800Liabilities 2022: $1,681,993Net Assets 2022: $10,366,8072022Assets 2023: $13,238,629Liabilities 2023: $2,297,688Net Assets 2023: $10,940,9412023Assets 2024: $13,379,137Liabilities 2024: $2,311,607Net Assets 2024: $11,067,5302024

Highlighted filing

2014

Assets$10,414,485
Liabilities$3,490,956
Net Assets$6,923,529
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,076,819Expenses 2011: $8,193,669Net Income 2011: -$116,8502011Expenses 2012: $7,932,6302012Expenses 2013: $8,512,0882013Revenue 2014: $8,886,149Expenses 2014: $8,657,134Net Income 2014: $229,0152014Revenue 2015: $9,081,001Expenses 2015: $8,832,180Net Income 2015: $248,8212015Revenue 2016: $11,164,826Expenses 2016: $9,362,830Net Income 2016: $1,801,9962016Revenue 2017: $11,028,791Expenses 2017: $9,327,650Net Income 2017: $1,701,1412017Revenue 2018: $9,295,990Expenses 2018: $9,303,710Net Income 2018: -$7,7202018Revenue 2019: $10,048,747Expenses 2019: $9,809,786Net Income 2019: $238,9612019Revenue 2020: $8,921,168Expenses 2020: $9,580,094Net Income 2020: -$658,9262020Revenue 2021: $10,368,908Expenses 2021: $10,114,047Net Income 2021: $254,8612021Revenue 2022: $10,055,721Expenses 2022: $10,191,577Net Income 2022: -$135,8562022Revenue 2023: $11,058,811Expenses 2023: $10,484,677Net Income 2023: $574,1342023Revenue 2024: $12,182,697Expenses 2024: $12,056,108Net Income 2024: $126,5892024

Highlighted filing

2014

Revenue$8,886,149
Expenses$8,657,134
Net Income$229,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$9,009,768
Mission and Program Overview

Mission

Dallas Christian is a college preparatory school committed to Biblical values where students are prepared for Christ-centered lives of purpose, service and leadership.

Private christian school education - preschool through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,033,423$8,204,322▲ $170,899
Cash and Non-Interest-Bearing Accounts$1,925,829$1,678,872▼ $246,957
Savings and Temporary Cash Investments$379,663$380,308▲ $645
Prepaid Expenses and Deferred Charges$104,753$104,283▼ $470
Accounts Receivable$4,150$40,506▲ $36,356
Intangible Assets$6,901$6,194▼ $707
Total Assets$10,454,719$10,414,485▼ $40,234
Liabilities
Deferred Revenue$1,685,590$1,525,119▼ $160,471
Mortgage Notes Payable Secured by Investment Property$995,025$823,692▼ $171,333
Accounts Payable and Accrued Expenses$732,174$713,279▼ $18,895
Other Liabilities$347,416$428,866▲ $81,450
Total Liabilities$3,760,205$3,490,956▼ $269,249
Net Assets / Fund Balance
Unrestricted Net Assets$6,350,662$6,533,305▲ $182,643
Temporarily Rstr Net Assets$343,852$390,224▲ $46,372
Total Net Assets Fund Balance$6,694,514$6,923,529▲ $229,015
Total Liabilities and Net Assets / Fund Balance$10,454,719$10,414,485▼ $40,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,347,487$5,483,583$10,831,070
Land$2,441,677-$2,441,677
Equipment$264,308$1,468,892$1,733,200
Other Land Buildings$150,850$981,669$1,132,519
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KingPresident/vice PresidentFT$106,175$34,068$140,243
Harry T SeabournDirector of TechnologyFT$119,343$4,360$123,703
Greg LosherVP OperationsFT$41,944$4,360$46,304
Karen KofahlTreasurerFT$38,484$6,803$45,287
Joanna MarshallTreasurerFT$33,035$1,565$34,600

Board Members and Trustees

NameTitle
Cliff CrockettTrustee
Diane PackerTrustee
Don HebbardTrustee
Ernie BuenoTrustee
Jason IvyTrustee
Jeffrey KirkTrustee
Jim BarnettTrustee
Jon MullicanTrustee
Kathy BeasleyTrustee
Neil F PlunkettTrustee
Scott MarshallTrustee
Drew CameronTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$416,907
Program Service Revenue
$8,015,359
Investment Income
$2,018
Other Revenue
$451,865
All Other Contributions
$416,907
Change in Net Assets
$229,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,886,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,619
Total Revenue per Audited Statements
$9,009,768
Total Revenue per Form 990
$8,886,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,572,633
Other Expenses$2,716,218
Grants and Similar Amounts Paid$1,368,283
Total Fundraising Expense$99,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,714,192$933,404$630$3,648,226
Grants to Domestic Individuals$1,368,283--$1,368,283
All Other Expenses$287,372$111,845$76,654$475,871
Other Employee Benefits$215,378$146,469$25$361,872
Depreciation Depletion-$347,128-$347,128
Payroll Taxes$197,909$83,926$43$281,878
Current Officers, Directors, Trustees, and Key Employees-$280,657-$280,657
Other Expenses$158,658$276,824-$158,658
Insurance$12,339$130,550-$142,889
Fees for Services Other-$36,264$4,000$40,264
Interest-$39,860-$39,860
Office Expenses-$13,096$18,061$31,157
Fees for Services Accounting-$30,002-$30,002
Advertising-$26,880-$26,880
Fees for Services Legal-$4,607-$4,607
Total Functional Expenses$5,751,762$2,805,959$99,413$8,657,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,780,753
Expenses per Audited Statements$8,657,134
Total Expenses per Form 990$8,657,134
Expenses Not Reported on Form 990$123,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,879
Fundraising Direct Expenses$123,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$209,654$209,654$100,473$109,181
Event 2$56,428$56,428$5,982$50,446
Total Events$310,879$310,879$123,619$187,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanna MarshallSpouse of TrusteeStaff CompensationNo$46,000
Jennifer HoelzleSister of TrusteeTeacher CompensationNo$38,624
Lourdes BuenoSpouse of TrusteeTeacher CompensationNo$38,624
Melanie KingSpouse of PresidentTeacher CompensationNo$32,150
Tara KirkWife of TrusteeTeacher CompensationNo$20,237
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Abilene Christian University$271,641
Capital Lease Obligations$157,225
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were revised to state that "a trustee must affirm the dallas christian school statement of beliefs". The bylaws no longer state that a trustee must be a member in good standing of a congregation of the church of christ.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the audit committee, including the chairman of the board, prior to filing the return. The audit committee provides a summary report to all board members of its review, as well as a copy of the form 990, for their individual review prior to filing.”

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

“Officers, trustees and employees sign a statement annually.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees undertook an independent assessment of comparative compensation packages prior to setting the presidents compensation. The assessment included examining compensation amounts for presidents/heads of school at fifteen private schools. The comparative schools consisted of schools across the country. Compensation amounts were gathered from the comparative schools most recently filed 990.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
75-1004860
Phone
9722705495

Signing Officer

Name
Chris King
Title
President
Phone
2142705495
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chris King
Formed
1957
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
6
Employees
172
Volunteers
75

Preparer

Preparer
James D Hodges
Phone
9727885315
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dcs regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires dcs to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses directly related to fundraising activities 123,619.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses directly related to fundraising activities 123,619.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0123619
IRS990/FundraisingGrossIncomeAmt0310879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01368283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01368283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01368283
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt09009768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130550
IRS990/InsuranceGrp/ProgramServicesAmt012339
IRS990/InsuranceGrp/TotalAmt0142889
IRS990/IntangibleAssetsGrp/BOYAmt06901
IRS990/IntangibleAssetsGrp/EOYAmt06194
IRS990/InterestGrp/ManagementAndGeneralAmt039860
IRS990/InterestGrp/TotalAmt039860
IRS990/InvestmentIncomeGrp/ExclusionAmt02018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07934144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08033423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08204322
IRS990/LandBldgEquipCostOrOtherBssAmt016138466
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DALLAS CHRISTIAN IS A COLLEGE PREPARATORY SCHOOL COMMITTED TO BIBLICAL VALUES WHERE STUDENTS ARE PREPARED FOR CHRIST-CENTERED LIVES OF PURPOSE, SERVICE AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0823692
IRS990/NetAssetsOrFundBalancesBOYAmt06694514
IRS990/NetAssetsOrFundBalancesEOYAmt06923529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013096
IRS990/OfficeExpensesGrp/TotalAmt031157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361872
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS AND SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276824
IRS990/OtherExpensesGrp/ProgramServicesAmt0797631
IRS990/OtherExpensesGrp/ProgramServicesAmt1158658
IRS990/OtherExpensesGrp/TotalAmt0797631
IRS990/OtherExpensesGrp/TotalAmt1344447
IRS990/OtherExpensesGrp/TotalAmt2276824
IRS990/OtherExpensesGrp/TotalAmt3158658
IRS990/OtherLiabilitiesGrp/BOYAmt0347416
IRS990/OtherLiabilitiesGrp/EOYAmt0428866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0264605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264605
IRS990/OtherRevenueTotalAmt0264605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02714192
IRS990/OtherSalariesAndWagesGrp/TotalAmt03648226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197909
IRS990/PayrollTaxesGrp/TotalAmt0281878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104283
IRS990/PrincipalOfficerNm0DR CHRIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILLIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06837888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2486762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06837888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2486762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01136170
IRS990/PYInvestmentIncomeAmt013630
IRS990/PYOtherExpensesAmt02954417
IRS990/PYOtherRevenueAmt0187494
IRS990/PYProgramServiceRevenueAmt07974280
IRS990/PYRevenuesLessExpensesAmt0123729
IRS990/PYSalariesCompEmpBnftPaidAmt04421501
IRS990/PYTotalExpensesAmt08512088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08635817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08015359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380308
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt05347487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05483583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010831070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01468892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01733200
IRS990ScheduleD/ExpensesNotReportedAmt0123619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08657134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02441677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02441677
IRS990ScheduleD/OtherExpensesIncludedAmt0123619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01132519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt0123619
IRS990ScheduleD/RevenueNotReportedAmt0123619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08886149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DCS REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES DCS TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 123,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 123,619.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08204322
IRS990ScheduleD/TotalExpensesPerForm990Amt08657134
IRS990ScheduleD/TotalLiabilityAmt0428866
IRS990ScheduleD/TotalRevenuePerForm990Amt08886149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09009768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08780753
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,414,485
Liabilities
$3,490,956
Net assets
$6,923,529
Revenue
$8,886,149
Expenses
$8,657,134
Net income
$229,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$2.31$11.1$12.2$12.1$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.30$10.9$11.1$10.5$0.57
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.68$10.4$10.1$10.2$0.14
2021Detailed filing. Detailed filing data is available for this year.$12.4$1.90$10.5$10.4$10.1$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.84$10.2$8.92$9.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$13.8$2.87$10.9$10.0$9.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.30$10.7$9.30$9.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$14.3$3.64$10.7$11.0$9.33$1.70
2016Detailed filing. Detailed filing data is available for this year.$12.7$3.70$8.97$11.2$9.36$1.80
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.13$7.17$9.08$8.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.49$6.92$8.89$8.66$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.76$6.69$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.23$6.57$7.93
2011Summary only. Only limited summary data is available for this year.$10.5$4.37$6.10$8.08$8.19$0.12