Civic Intelligence

Dallas Christian School

990 • Fiscal year 2015 • EIN 75-1004860

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.DALLASCHRISTIAN.COM

View Organization Page

1515 Republic ParkwayMesquite, TX 75150

(972) 270-5495

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$139,962

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.5%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,298,710

Up $884,225 (+8.5%) from 2014

Net Assets

Up

$7,172,350

Up $248,821 (+3.6%) from 2014

Liabilities

Up

$4,126,360

Up $635,404 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$9,081,001

Up $194,852 (+2.2%) from 2014

Expenses

Up

$8,832,180

Up $175,046 (+2.0%) from 2014

Net Income

Up

$248,821

Up $19,806 (+8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$11,298,710
Liabilities$4,126,360
Net Assets$7,172,350
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$9,081,001
Expenses$8,832,180
Net Income$248,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$9,137,616
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$8,204,322$8,142,118▼ $62,204
Cash and Non-Interest-Bearing Accounts$1,678,872$2,617,482▲ $938,610
Savings and Temporary Cash Investments$380,308$380,900▲ $592
Prepaid Expenses and Deferred Charges$104,283$120,996▲ $16,713
Accounts Receivable$40,506$31,728▼ $8,778
Intangible Assets$6,194$5,486▼ $708
Total Assets$10,414,485$11,298,710▲ $884,225
Liabilities
Deferred Revenue$1,525,119$2,209,425▲ $684,306
Accounts Payable and Accrued Expenses$713,279$781,198▲ $67,919
Mortgage Notes Payable Secured by Investment Property$823,692$650,066▼ $173,626
Other Liabilities$428,866$485,671▲ $56,805
Total Liabilities$3,490,956$4,126,360▲ $635,404
Net Assets / Fund Balance
Unrestricted Net Assets$6,533,305$6,828,498▲ $295,193
Temporarily Rstr Net Assets$390,224$343,852▼ $46,372
Total Net Assets Fund Balance$6,923,529$7,172,350▲ $248,821
Total Liabilities and Net Assets / Fund Balance$10,414,485$11,298,710▲ $884,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,149,026$5,726,501$10,875,527
Land$2,441,677-$2,441,677
Other Land Buildings$311,547$1,652,829$1,964,376
Equipment$239,868$934,578$1,174,446
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KingPresident/vice PresidentFT$102,635$37,327$139,962
Harry T SeabournDirector of TechnologyFT$124,827-$124,827
Greg LosherVP OperationsFT$93,299$4,360$97,659
Joanna MarshallTreasurerFT$46,417$1,855$48,272

Board Members and Trustees

NameTitle
Cliff CrockettTrustee
Diane PackerTrustee
Don ClevengerTrustee
Don HebbardTrustee
Ernie BuenoTrustee
Jason IvyTrustee
Jeffrey KirkTrustee
Jim BarnettTrustee
Jim WadeTrustee
Kathy BeasleyTrustee
Lisa ElrichTrustee
Mark YarbroughTrustee
Neil F PlunkettTrustee
Drew CameronTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,407
Program Service Revenue
$8,546,807
Investment Income
$2,824
Other Revenue
$186,963
All Other Contributions
$344,407
Change in Net Assets
$248,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,081,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,615
Total Revenue per Audited Statements
$9,137,616
Total Revenue per Form 990
$9,081,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,586,075
Other Expenses$2,779,842
Grants and Similar Amounts Paid$1,466,263
Total Fundraising Expense$37,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,777,940$857,071-$3,635,011
Grants to Domestic Individuals$1,466,263--$1,466,263
All Other Expenses$384,690$173,936$27,834$586,460
Depreciation Depletion-$380,472-$380,472
Other Employee Benefits$260,600$103,570-$364,170
Current Officers, Directors, Trustees, and Key Employees-$305,278-$305,278
Payroll Taxes$200,073$81,543-$281,616
Other Expenses$170,539$259,191-$170,539
Insurance$6,841$144,205-$151,046
Interest-$45,345-$45,345
Fees for Services Other$800$42,150-$42,950
Advertising-$37,464-$37,464
Fees for Services Accounting-$30,150-$30,150
Office Expenses-$14,628$9,560$24,188
Fees for Services Legal-$15,748-$15,748
Total Functional Expenses$5,954,528$2,840,258$37,394$8,832,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,888,795
Expenses per Audited Statements$8,832,180
Total Expenses per Form 990$8,832,180
Expenses Not Reported on Form 990$56,615
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$238,578
Fundraising Direct Expenses$56,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$192,168$192,168$47,166$145,002
Golf Tournament$46,410$46,410$9,449$36,961
Total Events$238,578$238,578$56,615$181,963
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
Jennifer HoelzleSister of TrusteeTeacher CompensationNo$42,186
Lourdes BuenoSpouse of TrusteeTeacher CompensationNo$39,336
Tara KirkWife of TrusteeTeacher CompensationNo$35,000
Melanie KingSpouse of PresidentTeacher CompensationNo$32,793
Jolie ClevengerSpouse of TrusteeStaff CompensationNo$31,364
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Abilene Christian University$271,641
Capital Lease Obligations$214,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
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 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 fourteen 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

Filer Name
Dallas Christian School
EIN
75-1004860
Phone
9722705495
Address
1515 REPUBLIC PARKWAY, MESQUITE, TX 75150

Signing Officer

Name
Chris King
Title
President
Phone
2142705495
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chris King
Formed
1957
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
7
Employees
173
Volunteers
75

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ FREEWAY SUITE 750, DALLAS, TX 75240
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 56,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses directly related to fundraising activities 56,615.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056615
IRS990/FundraisingGrossIncomeAmt0238578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01466263
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01466263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01466263
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt09137616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144205
IRS990/InsuranceGrp/ProgramServicesAmt06841
IRS990/InsuranceGrp/TotalAmt0151046
IRS990/IntangibleAssetsGrp/BOYAmt06194
IRS990/IntangibleAssetsGrp/EOYAmt05486
IRS990/InterestGrp/ManagementAndGeneralAmt045345
IRS990/InterestGrp/TotalAmt045345
IRS990/InvestmentIncomeGrp/ExclusionAmt02824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08313908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08204322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08142118
IRS990/LandBldgEquipCostOrOtherBssAmt016456026
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/BOYAmt0823692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650066
IRS990/NetAssetsOrFundBalancesBOYAmt06923529
IRS990/NetAssetsOrFundBalancesEOYAmt07172350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014628
IRS990/OfficeExpensesGrp/TotalAmt024188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364170
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS AND SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259191
IRS990/OtherExpensesGrp/ProgramServicesAmt0686782
IRS990/OtherExpensesGrp/ProgramServicesAmt1170539
IRS990/OtherExpensesGrp/TotalAmt0686782
IRS990/OtherExpensesGrp/TotalAmt1349507
IRS990/OtherExpensesGrp/TotalAmt2259191
IRS990/OtherExpensesGrp/TotalAmt3170539
IRS990/OtherLiabilitiesGrp/BOYAmt0428866
IRS990/OtherLiabilitiesGrp/EOYAmt0485671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02777940
IRS990/OtherSalariesAndWagesGrp/TotalAmt03635011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200073
IRS990/PayrollTaxesGrp/TotalAmt0281616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120996
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/RelatedOrExemptFuncIncomeAmt07366769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07366769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01368283
IRS990/PYInvestmentIncomeAmt02018
IRS990/PYOtherExpensesAmt02716218
IRS990/PYOtherRevenueAmt0451865
IRS990/PYProgramServiceRevenueAmt08015359
IRS990/PYRevenuesLessExpensesAmt0229015
IRS990/PYSalariesCompEmpBnftPaidAmt04572633
IRS990/PYTotalExpensesAmt08657134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08886149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08546807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380900
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/BookValueAmt05149026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05726501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010875527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01174446
IRS990ScheduleD/ExpensesNotReportedAmt056615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08832180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02441677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02441677
IRS990ScheduleD/OtherExpensesIncludedAmt056615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01652829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01964376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt056615
IRS990ScheduleD/RevenueNotReportedAmt056615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09081001
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 56,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 56,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08142118
IRS990ScheduleD/TotalExpensesPerForm990Amt08832180
IRS990ScheduleD/TotalLiabilityAmt0485671
IRS990ScheduleD/TotalRevenuePerForm990Amt09081001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09137616

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,298,710
Liabilities
$4,126,360
Net assets
$7,172,350
Revenue
$9,081,001
Expenses
$8,832,180
Net income
$248,821
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