Civic Intelligence

Dallas Christian School

990 • Fiscal year 2013 • EIN 75-1004860

Jun 01, 2012 to May 31, 2013 • Filed on Jan 15, 2014

Organization Profilewww.dallaschristian.com

View Organization Page

1515 Republic Parkway75150
Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

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

20th percentile

-3.2%

Faster asset growth than 20% 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 / Assets60th percentile

Assets

Down

$10,454,719

Down $343,877 (-3.2%) from 2012

Net Assets

Up

$6,694,514

Up $123,730 (+1.9%) from 2012

Liabilities

Down

$3,760,205

Down $467,607 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,512,088

Up $579,458 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$10,454,719
Liabilities$3,760,205
Net Assets$6,694,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$8,512,088
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$8,696,906
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.

Filing and Contact Details

Filer

EIN
75-1004860
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IRS990ScheduleD/ExpensesSubtotal08512087
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DCS 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/Form990ScheduleDPartXIII/Explanation1EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 61,089.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 61,089.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02441677
IRS990ScheduleD/Land/OtherCostOrOtherBasis02441677
IRS990ScheduleD/OtherExpensesIncluded061089
IRS990ScheduleD/OtherLandBuildings/BookValue0163687
IRS990ScheduleD/OtherLandBuildings/Depreciation0968832
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01132519
IRS990ScheduleD/OtherLiabilities/Amount075775
IRS990ScheduleD/OtherLiabilities/Amount1271641
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleD/OtherRevenues061089
IRS990ScheduleD/RevenueNotRptdF990061089
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08635817
IRS990ScheduleD/TotalExpensesPerForm99008512087
IRS990ScheduleD/TotalOfAmounts0347416

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Filings

Displayed year

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

Open filing
Assets
$10,454,719
Liabilities
$3,760,205
Net assets
$6,694,514
Revenue
-
Expenses
$8,512,088
Net income
-
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