Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2018 • EIN 75-1247831

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,946,851

Down $353,208 (-4.3%) from 2017

Net Assets

Down

$3,326,963

Down $308,871 (-8.5%) from 2017

Liabilities

Down

$4,619,888

Down $44,337 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$4,435,561

Up $219,454 (+5.2%) from 2017

Expenses

Up

$4,684,435

Up $52,539 (+1.1%) from 2017

Net Income

Up

-$248,874

Up $166,915 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$7,946,851
Liabilities$4,619,888
Net Assets$3,326,963
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$4,435,561
Expenses$4,684,435
Net Income-$248,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$4,480,165
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$6,336,070$6,016,084▼ $319,986
Savings and Temporary Cash Investments$1,857,420$1,823,846▼ $33,574
Prepaid Expenses and Deferred Charges$51,363$49,051▼ $2,312
Cash and Non-Interest-Bearing Accounts$55,206$39,809▼ $15,397
Accounts Receivable$0$18,061▲ $18,061
Total Assets$8,300,059$7,946,851▼ $353,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,839,774$2,664,774▼ $175,000
Deferred Revenue$1,784,504$1,903,753▲ $119,249
Accounts Payable and Accrued Expenses$39,947$51,361▲ $11,414
Total Liabilities$4,664,225$4,619,888▼ $44,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,622,092$3,249,796▼ $372,296
Temporarily Rstr Net Assets$12,742$76,167▲ $63,425
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$3,635,834$3,326,963▼ $308,871
Total Liabilities and Net Assets / Fund Balance$8,300,059$7,946,851▼ $353,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,458,075$3,409,173$8,867,248
Equipment$340,443$1,598,471$1,938,914
Land$217,566-$217,566
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Terrence S WelchChairman
James LuciusVice Chairman
Andy MillerTrustee
Jay KrishnaswamyTrustee
Jean MakelTrustee
Jeff BlackTrustee
Lauren MontgomeryTrustee
Lori Lovelace ZieglerTrustee
Mark LowTrustee
Roger PerryTrustee
Ryan GummerTrustee
Tom ConnopTrustee
Troy SturrockTrustee
Chris BellewSecretary
Redonna HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,139
Program Service Revenue
$3,860,913
Investment Income
$102,736
Other Revenue
$113,773
All Other Contributions
$358,139
Change in Net Assets
$-248,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,632
Revenue Not Reported on Financial Statements
$321,929
Revenue Not Reported on Form 990
$-20,593
Other Revenue Adjustments
$321,929
Total Revenue per Audited Statements
$4,093,039
Total Revenue per Form 990
$4,435,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,345
Other Expenses$1,409,161
Grants and Similar Amounts Paid$321,929
Total Fundraising Expense$94,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,902$221,287$48,158$2,526,347
Depreciation Depletion$423,089$22,746$9,099$454,934
Grants to Domestic Individuals$321,929--$321,929
All Other Expenses$194,997$3,742$20,238$218,977
Other Employee Benefits$178,263$17,480$3,804$199,547
Payroll Taxes$168,992$16,571$3,607$189,170
Interest$107,067$5,756$2,303$115,126
Occupancy$88,456$19,175$1,815$109,446
Insurance$55,553$2,986$1,195$59,734
Other Expenses$36,842$1,981$792$39,615
Pension Plan Contributions$34,198$3,353$730$38,281
Fees for Services Accounting-$34,115-$34,115
Advertising-$26,444-$26,444
Fees for Services Other$4,889--$4,889
Total Functional Expenses$4,179,988$409,861$94,586$4,684,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,684,435
Total Expenses per Audited Statements$4,401,907
Expenses per Audited Statements$4,362,506
Expenses Not Reported on Financial Statements$321,929
Other Expense Adjustments$321,929
Expenses Not Reported on Form 990$39,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,548
Fundraising Direct Expenses$29,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Auction$81,729$81,729$23,425$58,304
Dawg Run$10,818$10,818$6,006$4,812
Total Events$92,547$92,547$29,431$63,116
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 john hill 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
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Welch
Formed
1967
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
65

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. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the school is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 39,403.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 321,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 39,403. Rounding -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 321,929.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029431
IRS990/FundraisingGrossIncomeAmt092548
IRS990/GainOrLossGrp/SecuritiesAmt064241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0321929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0321929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0321929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064241
IRS990/GrossReceiptsAmt04480165
IRS990/GrossRentsGrp/RealAmt01965
IRS990/GrossSalesOfInventoryAmt017055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01195
IRS990/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/ProgramServicesAmt055553
IRS990/InsuranceGrp/TotalAmt059734
IRS990/InterestGrp/FundraisingAmt02303
IRS990/InterestGrp/ManagementAndGeneralAmt05756
IRS990/InterestGrp/ProgramServicesAmt0107067
IRS990/InterestGrp/TotalAmt0115126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05007644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06336070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06016084
IRS990/LandBldgEquipCostOrOtherBssAmt011023728
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/BOYAmt02839774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02664774
IRS990/NetAssetsOrFundBalancesBOYAmt03635834
IRS990/NetAssetsOrFundBalancesEOYAmt03326963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01882
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01815
IRS990/OccupancyGrp/ManagementAndGeneralAmt019175
IRS990/OccupancyGrp/ProgramServicesAmt088456
IRS990/OccupancyGrp/TotalAmt0109446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199547
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02845
IRS990/OtherExpensesGrp/FundraisingAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21981
IRS990/OtherExpensesGrp/ProgramServicesAmt0130779
IRS990/OtherExpensesGrp/ProgramServicesAmt1132281
IRS990/OtherExpensesGrp/ProgramServicesAmt245751
IRS990/OtherExpensesGrp/ProgramServicesAmt336842
IRS990/OtherExpensesGrp/TotalAmt0157892
IRS990/OtherExpensesGrp/TotalAmt1142238
IRS990/OtherExpensesGrp/TotalAmt245751
IRS990/OtherExpensesGrp/TotalAmt339615
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041181
IRS990/OtherRevenueTotalAmt041181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02256902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02526347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168992
IRS990/PayrollTaxesGrp/TotalAmt0189170
IRS990/PensionPlanContributionsGrp/FundraisingAmt0730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034198
IRS990/PensionPlanContributionsGrp/TotalAmt038281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049051
IRS990/PrincipalOfficerNm0TERRENCE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VAN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc3REWARD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03811798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03811798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317447
IRS990/PYInvestmentIncomeAmt047878
IRS990/PYOtherExpensesAmt01482525
IRS990/PYOtherRevenueAmt078274
IRS990/PYProgramServiceRevenueAmt03907218
IRS990/PYRevenuesLessExpensesAmt0-415789
IRS990/PYSalariesCompEmpBnftPaidAmt02831924
IRS990/PYTotalExpensesAmt04631896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04216107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03950064
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05628
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01857420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01823846
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05458075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03409173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08867248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01598471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01938914
IRS990ScheduleD/ExpensesNotReportedAmt039401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0321929
IRS990ScheduleD/ExpensesSubtotalAmt04362506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59996
IRS990ScheduleD/OtherExpensesIncludedAmt039401
IRS990ScheduleD/OtherExpensesNotIncludedAmt0321929
IRS990ScheduleD/OtherRevenueAmt039403
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0321929
IRS990ScheduleD/RevenueNotReportedAmt0-20593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0321929
IRS990ScheduleD/RevenueSubtotalAmt04113632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE 39,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS NETTED AGAINST REVENUE 321,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED AGAINST REVENUE 39,403. ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS NETTED AGAINST REVENUE 321,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06016084
IRS990ScheduleD/TotalExpensesPerForm990Amt04684435

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,946,851
Liabilities
$4,619,888
Net assets
$3,326,963
Revenue
$4,435,561
Expenses
$4,684,435
Net income
-$248,874
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
2018Detailed filing. Detailed filing data is available for this year.$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
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