Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2015 • EIN 75-1247831

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileWWW.DALLAS-ACADEMY.COM

View Organization Page

950 TiffanyDallas, TX 75218

(214) 324-1481

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$128,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,367,881

Down $373,991 (-3.8%) from 2014

Net Assets

Down

$4,329,798

Down $239,974 (-5.3%) from 2014

Liabilities

Down

$5,038,083

Down $134,017 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$4,133,956

Up $28,130 (+0.7%) from 2014

Expenses

Up

$4,341,746

Up $307,947 (+7.6%) from 2014

Net Income

Down

-$207,790

Down $279,817 (-388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,237,413Liabilities 2011: $6,198,405Net Assets 2011: $5,039,0082011Assets 2012: $10,450,114Liabilities 2012: $5,816,558Net Assets 2012: $4,633,5562012Assets 2013: $9,846,251Liabilities 2013: $5,390,933Net Assets 2013: $4,455,3182013Assets 2014: $9,741,872Liabilities 2014: $5,172,100Net Assets 2014: $4,569,7722014Assets 2015: $9,367,881Liabilities 2015: $5,038,083Net Assets 2015: $4,329,7982015Assets 2016: $8,799,971Liabilities 2016: $4,777,539Net Assets 2016: $4,022,4322016Assets 2017: $8,300,059Liabilities 2017: $4,664,225Net Assets 2017: $3,635,8342017Assets 2018: $7,946,851Liabilities 2018: $4,619,888Net Assets 2018: $3,326,9632018Assets 2019: $7,559,960Liabilities 2019: $4,512,346Net Assets 2019: $3,047,6142019Assets 2020: $7,322,660Liabilities 2020: $4,399,928Net Assets 2020: $2,922,7322020Assets 2021: $7,246,629Liabilities 2021: $4,147,115Net Assets 2021: $3,099,5142021Assets 2022: $7,424,128Liabilities 2022: $4,481,788Net Assets 2022: $2,942,3402022Assets 2023: $8,273,573Liabilities 2023: $4,685,793Net Assets 2023: $3,587,7802023Assets 2024: $8,975,251Liabilities 2024: $5,173,083Net Assets 2024: $3,802,1682024Assets 2025: $8,986,833Liabilities 2025: $5,002,064Net Assets 2025: $3,984,7692025

Highlighted filing

2015

Assets$9,367,881
Liabilities$5,038,083
Net Assets$4,329,798
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,169,065Expenses 2011: $3,435,740Net Income 2011: -$266,6752011Revenue 2012: $3,236,298Expenses 2012: $3,643,650Net Income 2012: -$407,3522012Expenses 2013: $3,715,7402013Revenue 2014: $4,105,826Expenses 2014: $4,033,799Net Income 2014: $72,0272014Revenue 2015: $4,133,956Expenses 2015: $4,341,746Net Income 2015: -$207,7902015Revenue 2016: $4,333,215Expenses 2016: $4,554,652Net Income 2016: -$221,4372016Revenue 2017: $4,216,107Expenses 2017: $4,631,896Net Income 2017: -$415,7892017Revenue 2018: $4,435,561Expenses 2018: $4,684,435Net Income 2018: -$248,8742018Revenue 2019: $4,318,053Expenses 2019: $4,598,998Net Income 2019: -$280,9452019Revenue 2020: $4,150,186Expenses 2020: $4,229,019Net Income 2020: -$78,8332020Revenue 2021: $4,058,413Expenses 2021: $3,973,230Net Income 2021: $85,1832021Revenue 2022: $4,333,015Expenses 2022: $4,371,450Net Income 2022: -$38,4352022Revenue 2023: $5,266,696Expenses 2023: $4,645,393Net Income 2023: $621,3032023Revenue 2024: $5,142,252Expenses 2024: $5,038,113Net Income 2024: $104,1392024Revenue 2025: $5,691,094Expenses 2025: $5,593,241Net Income 2025: $97,8532025

Highlighted filing

2015

Revenue$4,133,956
Expenses$4,341,746
Net Income-$207,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,223,935
Mission and Program Overview

Mission

Dallas academy restores the promise of full academic enrichment to students with learning differences. Our staff establishes a meaningful connection with each student to overcome barriers to success. Dallas academy offers a structured multisensory program for students with diagnosed learning differences in grades 3-12. Dallas academy believes that structure and a caring, experienced staff are the main factors for success. The classes provide a quiet, nurturing environment to students who in the past have had trouble with concentration and short attention spans. Many of these boys and girls are very frustrated and have not been successful in previous school settings. The mulisensory approach is especially beneficial to those students who have been diagnosed with dyslexia, dysgraphia and other learning differences.

To educate bright students with learning differences in grades k thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,159,143$7,077,529▼ $81,614
Savings and Temporary Cash Investments$2,471,142$2,209,053▼ $262,089
Cash and Non-Interest-Bearing Accounts$69,170$34,023▼ $35,147
Prepaid Expenses and Deferred Charges$26,794$30,439▲ $3,645
Accounts Receivable$15,623$16,837▲ $1,214
Total Assets$9,741,872$9,367,881▼ $373,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,384,774$3,233,460▼ $151,314
Deferred Revenue$1,579,395$1,705,955▲ $126,560
Accounts Payable and Accrued Expenses$207,931$98,668▼ $109,263
Total Liabilities$5,172,100$5,038,083▼ $134,017
Net Assets / Fund Balance
Unrestricted Net Assets$4,441,622$4,317,198▼ $124,424
Temporarily Rstr Net Assets$127,150$11,600▼ $115,550
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$4,569,772$4,329,798▼ $239,974
Total Liabilities and Net Assets / Fund Balance$9,741,872$9,367,881▼ $373,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,353,943$2,359,762$8,713,705
Equipment$506,020$1,211,367$1,717,387
Land$217,566-$217,566
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RichardsonHead MasterFT$128,000$128,000

Board Members and Trustees

NameTitle
Troy SturrockChairman
Terrence S WelchVice Chairman
Chris BellewTrustee
Jay KrishnaswamyTrustee
Jean B MarkelTrustee
Jean SmithTrustee
Jeff BlackTrustee
Lauren MontgomeryTrustee
Mark LowTrustee
Roger PerryTrustee
Sarah DoddTrustee
Sean FlemingTrustee
Tom ConnopTrustee
Wendy Albers McdowellTrustee
Dallas ColthrumSecretary
Redonna HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,240
Program Service Revenue
$3,747,549
Investment Income
$31,502
Other Revenue
$120,665
All Other Contributions
$234,240
Change in Net Assets
$-207,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,830,985
Revenue Not Reported on Financial Statements
$302,971
Revenue Not Reported on Form 990
$35,381
Other Revenue Adjustments
$302,971
Total Revenue per Audited Statements
$3,866,366
Total Revenue per Form 990
$4,133,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,017
Other Expenses$1,583,758
Grants and Similar Amounts Paid$302,971
Total Fundraising Expense$83,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,972$19,117$35,018$1,970,107
Depreciation Depletion$478,167$25,708$10,283$514,158
Grants to Domestic Individuals$302,971--$302,971
All Other Expenses$226,564$3,844$22,460$252,868
Payroll Taxes$156,074$11,960$2,847$170,881
Other Employee Benefits$139,369$10,680$2,542$152,591
Interest$127,518$6,856$2,742$137,116
Current Officers, Directors, Trustees, and Key Employees-$128,000-$128,000
Occupancy$101,250$10,429$2,177$113,856
Fees for Services Accounting-$52,841-$52,841
Insurance$48,528$2,609$1,044$52,181
Other Expenses$38,529$7,315$2,926$38,529
Advertising-$36,247-$36,247
Pension Plan Contributions$30,541$2,340$557$33,438
Fees for Services Other-$3,816-$3,816
Total Functional Expenses$3,874,636$383,743$83,367$4,341,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,341,746
Total Expenses per Audited Statements$4,106,340
Expenses per Audited Statements$4,038,775
Expenses Not Reported on Financial Statements$302,971
Other Expense Adjustments$302,971
Expenses Not Reported on Form 990$67,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,519
Fundraising Direct Expenses$43,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,104$81,104$34,535$46,569
Dawg Run$12,415$12,415$8,654$3,761
Total Events$93,519$93,519$43,189$50,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Independent accounting firm prepares return. Form 990 is sent to jim richardson who reviews, signs and mails to internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request and through donorbridgetx.org. There is no conflict of interest policy so that would not be available for inspection.”

Filing and Contact Details

Filer

Filer Name
Dallas Academy
EIN
75-1247831
Phone
2143241481
Address
950 TIFFANY, DALLAS, TX 75218

Signing Officer

Name
Troy Sturrock
Title
President
Phone
2143241481
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Sturrock
Formed
1967
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
49
Volunteers
0

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Susan J Medlock
Phone
9722312503
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal income taxes has been made. Tax positions taken or expected to be taken in the course of preparing the school's financial statements are evaluated to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Even an income tax provision of zero constitutes a tax position. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding authoritative guidance will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 67,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 302,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 67,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 302,971.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD MASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043189
IRS990/FundraisingGrossIncomeAmt093519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0302971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0302971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0302971
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04223935
IRS990/GrossRentsGrp/RealAmt026660
IRS990/GrossSalesOfInventoryAmt047166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01044
IRS990/InsuranceGrp/ManagementAndGeneralAmt02609
IRS990/InsuranceGrp/ProgramServicesAmt048528
IRS990/InsuranceGrp/TotalAmt052181
IRS990/InterestGrp/FundraisingAmt02742
IRS990/InterestGrp/ManagementAndGeneralAmt06856
IRS990/InterestGrp/ProgramServicesAmt0127518
IRS990/InterestGrp/TotalAmt0137116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03571129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07159143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07077529
IRS990/LandBldgEquipCostOrOtherBssAmt010648658
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DALLAS ACADEMY RESTORES THE PROMISE OF FULL ACADEMIC ENRICHMENT TO STUDENTS WITH LEARNING DIFFERENCES. OUR STAFF ESTABLISHES A MEANINGFUL CONNECTION WITH EACH STUDENT TO OVERCOME BARRIERS TO SUCCESS. DALLAS ACADEMY OFFERS A STRUCTURED MULTISENSORY PROGRAM FOR STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES IN GRADES 3-12. DALLAS ACADEMY BELIEVES THAT STRUCTURE AND A CARING, EXPERIENCED STAFF ARE THE MAIN FACTORS FOR SUCCESS. THE CLASSES PROVIDE A QUIET, NURTURING ENVIRONMENT TO STUDENTS WHO IN THE PAST HAVE HAD TROUBLE WITH CONCENTRATION AND SHORT ATTENTION SPANS. MANY OF THESE BOYS AND GIRLS ARE VERY FRUSTRATED AND HAVE NOT BEEN SUCCESSFUL IN PREVIOUS SCHOOL SETTINGS. THE MULISENSORY APPROACH IS ESPECIALLY BENEFICIAL TO THOSE STUDENTS WHO HAVE BEEN DIAGNOSED WITH DYSLEXIA, DYSGRAPHIA AND OTHER LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03384774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03233460
IRS990/NetAssetsOrFundBalancesBOYAmt04569772
IRS990/NetAssetsOrFundBalancesEOYAmt04329798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0376
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02177
IRS990/OccupancyGrp/ManagementAndGeneralAmt010429
IRS990/OccupancyGrp/ProgramServicesAmt0101250
IRS990/OccupancyGrp/TotalAmt0113856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152591
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES AND E
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/FundraisingAmt12926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17315
IRS990/OtherExpensesGrp/ProgramServicesAmt0133616
IRS990/OtherExpensesGrp/ProgramServicesAmt1136066
IRS990/OtherExpensesGrp/ProgramServicesAmt239471
IRS990/OtherExpensesGrp/ProgramServicesAmt338529
IRS990/OtherExpensesGrp/TotalAmt0196368
IRS990/OtherExpensesGrp/TotalAmt1146307
IRS990/OtherExpensesGrp/TotalAmt239471
IRS990/OtherExpensesGrp/TotalAmt338529
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034573
IRS990/OtherRevenueTotalAmt034573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01915972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156074
IRS990/PayrollTaxesGrp/TotalAmt0170881
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030541
IRS990/PensionPlanContributionsGrp/TotalAmt033438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030439
IRS990/PrincipalOfficerNm0TROY STURROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC TESTING INC
IRS990/ProgramServiceRevenueGrp/Desc2VAN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03690984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03690984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222366
IRS990/PYInvestmentIncomeAmt051358
IRS990/PYOtherExpensesAmt01464343
IRS990/PYOtherRevenueAmt090707
IRS990/PYProgramServiceRevenueAmt03358376
IRS990/PYRevenuesLessExpensesAmt072027
IRS990/PYSalariesCompEmpBnftPaidAmt02347090
IRS990/PYTotalExpensesAmt04033799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04105826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03849386
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08726
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02471142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02209053
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/BookValueAmt06353943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02359762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08713705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01211367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01717387
IRS990ScheduleD/ExpensesNotReportedAmt067565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302971
IRS990ScheduleD/ExpensesSubtotalAmt04038775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217566

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,367,881
Liabilities
$5,038,083
Net assets
$4,329,798
Revenue
$4,133,956
Expenses
$4,341,746
Net income
-$207,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.99$5.00$3.98$5.69$5.59$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$5.17$3.80$5.14$5.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$4.69$3.59$5.27$4.65$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.48$2.94$4.33$4.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$4.15$3.10$4.06$3.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$4.40$2.92$4.15$4.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$4.51$3.05$4.32$4.60$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$4.62$3.33$4.44$4.68$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$4.66$3.64$4.22$4.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.80$4.78$4.02$4.33$4.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.37$5.04$4.33$4.13$4.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.74$5.17$4.57$4.11$4.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$5.39$4.46$3.72
2012Summary only. Only limited summary data is available for this year.$10.5$5.82$4.63$3.24$3.64$0.41
2011Summary only. Only limited summary data is available for this year.$11.2$6.20$5.04$3.17$3.44$0.27