Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2017 • EIN 75-1247831

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

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

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,920

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,300,059

Down $499,912 (-5.7%) from 2016

Net Assets

Down

$3,635,834

Down $386,598 (-9.6%) from 2016

Liabilities

Down

$4,664,225

Down $113,314 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$4,216,107

Down $117,108 (-2.7%) from 2016

Expenses

Up

$4,631,896

Up $77,244 (+1.7%) from 2016

Net Income

Down

-$415,789

Down $194,352 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$8,300,059
Liabilities$4,664,225
Net Assets$3,635,834
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$4,216,107
Expenses$4,631,896
Net Income-$415,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,260,817
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$6,692,701$6,336,070▼ $356,631
Savings and Temporary Cash Investments$2,021,681$1,857,420▼ $164,261
Cash and Non-Interest-Bearing Accounts$51,000$55,206▲ $4,206
Prepaid Expenses and Deferred Charges$34,589$51,363▲ $16,774
Total Assets$8,799,971$8,300,059▼ $499,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,029,774$2,839,774▼ $190,000
Deferred Revenue$1,688,757$1,784,504▲ $95,747
Accounts Payable and Accrued Expenses$59,008$39,947▼ $19,061
Total Liabilities$4,777,539$4,664,225▼ $113,314
Net Assets / Fund Balance
Unrestricted Net Assets$4,012,432$3,622,092▼ $390,340
Temporarily Rstr Net Assets$9,000$12,742▲ $3,742
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$4,022,432$3,635,834▼ $386,598
Total Liabilities and Net Assets / Fund Balance$8,799,971$8,300,059▼ $499,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,759,771$3,053,128$8,812,899
Equipment$358,733$1,499,583$1,858,316
Land$217,566-$217,566
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RichardsonHead MasterFT$147,920$147,920

Board Members and Trustees

NameTitle
Terrence S WelchChairman
James LuciusVice Chairman
Andy MillerTrustee
Chris BellewTrustee
Jay KrishnaswamyTrustee
Jean MakelTrustee
Jeff BlackTrustee
Lauren MontgomeryTrustee
Mark LowTrustee
Roger PerryTrustee
Sarah DoddTrustee
Tom ConnopTrustee
Troy SturrockTrustee
Wendy Albers McdowellTrustee
Dallas CothrumSecretary
Redonna HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,737
Program Service Revenue
$3,907,218
Investment Income
$47,878
Other Revenue
$78,274
All Other Contributions
$182,737
Change in Net Assets
$-415,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,660
Revenue Not Reported on Financial Statements
$317,447
Revenue Not Reported on Form 990
$59,837
Other Revenue Adjustments
$317,447
Total Revenue per Audited Statements
$3,958,497
Total Revenue per Form 990
$4,216,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,831,924
Other Expenses$1,482,525
Grants and Similar Amounts Paid$317,447
Total Fundraising Expense$96,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,925$66,624$46,691$2,301,240
Depreciation Depletion$431,578$23,203$9,281$464,062
Grants to Domestic Individuals$317,447--$317,447
All Other Expenses$204,460$38,736$24,451$267,647
Payroll Taxes$164,512$16,132$3,511$184,155
Other Employee Benefits$139,130$13,643$2,969$155,742
Current Officers, Directors, Trustees, and Key Employees-$147,920-$147,920
Interest$113,126$6,082$2,433$121,641
Occupancy$68,933$17,931$1,482$88,346
Insurance$55,095$2,962$1,185$59,242
Other Expenses$45,115$2,738$1,095$45,115
Pension Plan Contributions$38,295$3,755$817$42,867
Fees for Services Accounting-$31,625-$31,625
Advertising-$26,924-$26,924
Fees for Services Other$4,951--$4,951
Total Functional Expenses$4,095,213$439,759$96,924$4,631,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,631,896
Total Expenses per Audited Statements$4,345,096
Expenses per Audited Statements$4,314,449
Expenses Not Reported on Financial Statements$317,447
Other Expense Adjustments$317,447
Expenses Not Reported on Form 990$30,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,241
Fundraising Direct Expenses$22,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,269$56,269$14,907$41,362
Dawg Run$10,972$10,972$7,751$3,221
Total Events$67,241$67,241$22,658$44,583
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 11B

“Independent accounting firm prepares return, and upon completion, form 990 is sent to jim richardson for review. The president signs the return prior to filing.”

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
Terrence Welch
Title
President
Phone
2143241481
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Welch
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
0

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Robert W Justice
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 30,646.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 317,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 30,646. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 317,447.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD MASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022658
IRS990/FundraisingGrossIncomeAmt067241
IRS990/GainOrLossGrp/SecuritiesAmt04427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0317447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0317447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0317447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04427
IRS990/GrossReceiptsAmt04260817
IRS990/GrossRentsGrp/RealAmt03460
IRS990/GrossSalesOfInventoryAmt07498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01185
IRS990/InsuranceGrp/ManagementAndGeneralAmt02962
IRS990/InsuranceGrp/ProgramServicesAmt055095
IRS990/InsuranceGrp/TotalAmt059242
IRS990/InterestGrp/FundraisingAmt02433
IRS990/InterestGrp/ManagementAndGeneralAmt06082
IRS990/InterestGrp/ProgramServicesAmt0113126
IRS990/InterestGrp/TotalAmt0121641
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06692701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06336070
IRS990/LandBldgEquipCostOrOtherBssAmt010888781
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt03029774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02839774
IRS990/NetAssetsOrFundBalancesBOYAmt04022432
IRS990/NetAssetsOrFundBalancesEOYAmt03635834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01482
IRS990/OccupancyGrp/ManagementAndGeneralAmt017931
IRS990/OccupancyGrp/ProgramServicesAmt068933
IRS990/OccupancyGrp/TotalAmt088346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155742
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03009
IRS990/OtherExpensesGrp/FundraisingAmt11095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22738
IRS990/OtherExpensesGrp/ProgramServicesAmt0133646
IRS990/OtherExpensesGrp/ProgramServicesAmt1139930
IRS990/OtherExpensesGrp/ProgramServicesAmt251070
IRS990/OtherExpensesGrp/ProgramServicesAmt345115
IRS990/OtherExpensesGrp/TotalAmt0167607
IRS990/OtherExpensesGrp/TotalAmt1150462
IRS990/OtherExpensesGrp/TotalAmt254903
IRS990/OtherExpensesGrp/TotalAmt345115
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037679
IRS990/OtherRevenueTotalAmt037679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02187925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164512
IRS990/PayrollTaxesGrp/TotalAmt0184155
IRS990/PensionPlanContributionsGrp/FundraisingAmt0817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038295
IRS990/PensionPlanContributionsGrp/TotalAmt042867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051363
IRS990/PrincipalOfficerNm0TERRENCE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VAN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03857168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03857168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309325
IRS990/PYInvestmentIncomeAmt044614
IRS990/PYOtherExpensesAmt01567123
IRS990/PYOtherRevenueAmt095492
IRS990/PYProgramServiceRevenueAmt03926859
IRS990/PYRevenuesLessExpensesAmt0-221437
IRS990/PYSalariesCompEmpBnftPaidAmt02678204
IRS990/PYTotalExpensesAmt04554652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04333215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-415789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03984360
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07106
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02021681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857420
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/BookValueAmt05759771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03053128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08812899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01499583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01858316
IRS990ScheduleD/ExpensesNotReportedAmt030647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0317447
IRS990ScheduleD/ExpensesSubtotalAmt04314449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217566

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,300,059
Liabilities
$4,664,225
Net assets
$3,635,834
Revenue
$4,216,107
Expenses
$4,631,896
Net income
-$415,789
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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