Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2019 • EIN 75-1247831

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$122,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,559,960

Down $386,891 (-4.9%) from 2018

Net Assets

Down

$3,047,614

Down $279,349 (-8.4%) from 2018

Liabilities

Down

$4,512,346

Down $107,542 (-2.3%) from 2018

Revenue

Down

$4,318,053

Down $117,508 (-2.6%) from 2018

Expenses

Down

$4,598,998

Down $85,437 (-1.8%) from 2018

Net Income

Down

-$280,945

Down $32,071 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,559,960
Liabilities$4,512,346
Net Assets$3,047,614

Operations Trend

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

2019

Revenue$4,318,053
Expenses$4,598,998
Net Income-$280,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,373,967
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$6,016,084$5,642,730▼ $373,354
Savings and Temporary Cash Investments$1,823,846$1,825,125▲ $1,279
Prepaid Expenses and Deferred Charges$49,051$42,730▼ $6,321
Cash and Non-Interest-Bearing Accounts$39,809$30,575▼ $9,234
Accounts Receivable$18,061$18,800▲ $739
Total Assets$7,946,851$7,559,960▼ $386,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,664,774$2,487,274▼ $177,500
Deferred Revenue$1,903,753$1,989,994▲ $86,241
Accounts Payable and Accrued Expenses$51,361$35,078▼ $16,283
Total Liabilities$4,619,888$4,512,346▼ $107,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,249,796$3,012,038▼ $237,758
Temporarily Rstr Net Assets$76,167$34,576▼ $41,591
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$3,326,963$3,047,614▼ $279,349
Total Liabilities and Net Assets / Fund Balance$7,946,851$7,559,960▼ $386,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,118,721$3,765,043$8,883,764
Equipment$306,443$1,712,689$2,019,132
Land$217,566-$217,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John HillFormer HeadmasterFT$122,300$122,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$219,796
Program Service Revenue
$3,977,361
Investment Income
$27,826
Other Revenue
$93,070
Change in Net Assets
$-280,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,027,213
Revenue Not Reported on Financial Statements
$290,840
Revenue Not Reported on Form 990
$1,596
Other Revenue Adjustments
$282,128
Total Revenue per Audited Statements
$4,028,809
Total Revenue per Form 990
$4,318,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,402
Other Expenses$1,481,821
Grants and Similar Amounts Paid$288,775
Total Fundraising Expense$85,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,200$181,156$45,426$2,303,782
Depreciation Depletion$426,184$35,101$8,802$470,087
All Other Expenses$229,873$43,709$15,351$288,933
Grants to Domestic Individuals$288,775--$288,775
Other Employee Benefits$169,622$13,970$3,503$187,095
Payroll Taxes$165,782$13,654$3,424$182,860
Current Officers, Directors, Trustees, and Key Employees$122,300--$122,300
Interest$98,030$8,077$2,022$108,129
Occupancy$70,503$5,807$1,456$77,766
Insurance$54,703$4,505$1,130$60,338
Other Expenses$48,572$4,000$1,003$53,575
Fees for Services Accounting-$35,928-$35,928
Pension Plan Contributions$29,342$2,417$606$32,365
Advertising-$23,347-$23,347
Fees for Service Investment Mgmnt Fees-$8,712-$8,712
Fees for Services Other-$5,202-$5,202
Total Functional Expenses$4,116,344$397,055$85,599$4,598,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,598,998
Total Expenses per Audited Statements$4,308,160
Expenses per Audited Statements$4,301,512
Expenses Not Reported on Financial Statements$297,486
Other Expense Adjustments$288,774
Expenses Not Reported on Form 990$6,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,938
Fundraising Direct Expenses$37,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Auction$79,537$79,537$30,060$49,477
Dawg Run$11,401$11,401$7,584$3,817
Total Events$90,938$90,938$37,644$53,294
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 the board 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
Chris Bellew
Title
President
Phone
2143241481
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bellew
Formed
1967
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
45

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Laura Zerger
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 4B - OTHER ADJUSTMENTS:

Grants netted against revenue 288,775. Rounding 1. Booster club expenses netted against revenue -12,501. Miscellaneous expense netted against revenue 5,853.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bosster club expense expenses netted against revenue 12,501. Miscellaneous expense netted against revenue -5,853.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants netted against revenue 288,775. Rounding -1.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04505
IRS990/InsuranceGrp/ProgramServicesAmt054703
IRS990/InsuranceGrp/TotalAmt060338
IRS990/InterestGrp/FundraisingAmt02022
IRS990/InterestGrp/ManagementAndGeneralAmt08077
IRS990/InterestGrp/ProgramServicesAmt098030
IRS990/InterestGrp/TotalAmt0108129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05477732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06016084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05642730
IRS990/LandBldgEquipCostOrOtherBssAmt011120462
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05769
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/BOYAmt02664774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02487274
IRS990/NetAssetsOrFundBalancesBOYAmt03326963
IRS990/NetAssetsOrFundBalancesEOYAmt03047614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053294
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8040
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01456
IRS990/OccupancyGrp/ManagementAndGeneralAmt05807
IRS990/OccupancyGrp/ProgramServicesAmt070503
IRS990/OccupancyGrp/TotalAmt077766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187095
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02876
IRS990/OtherExpensesGrp/FundraisingAmt11003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt0139265
IRS990/OtherExpensesGrp/ProgramServicesAmt1129262
IRS990/OtherExpensesGrp/ProgramServicesAmt266931
IRS990/OtherExpensesGrp/ProgramServicesAmt348572
IRS990/OtherExpensesGrp/TotalAmt0153611
IRS990/OtherExpensesGrp/TotalAmt1129262
IRS990/OtherExpensesGrp/TotalAmt266931
IRS990/OtherExpensesGrp/TotalAmt353575
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043115
IRS990/OtherRevenueTotalAmt043115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02077200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02303782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165782
IRS990/PayrollTaxesGrp/TotalAmt0182860
IRS990/PensionPlanContributionsGrp/FundraisingAmt0606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029342
IRS990/PensionPlanContributionsGrp/TotalAmt032365
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042730
IRS990/PrincipalOfficerNm0CHRIS BELLEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2VAN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc4REWARD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03911419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03911419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321929
IRS990/PYInvestmentIncomeAmt0102736
IRS990/PYOtherExpensesAmt01409160
IRS990/PYOtherRevenueAmt0113773
IRS990/PYProgramServiceRevenueAmt03860913
IRS990/PYRevenuesLessExpensesAmt0-248873
IRS990/PYSalariesCompEmpBnftPaidAmt02953345
IRS990/PYTotalExpensesAmt04684434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04435561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-280945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04050732
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01823846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01825125
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/BookValueAmt05118721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03765043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08883764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01712689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02019132
IRS990ScheduleD/ExpensesNotReportedAmt06648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0297486
IRS990ScheduleD/ExpensesSubtotalAmt04301512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08712
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08712
IRS990ScheduleD/LandGrp/BookValueAmt0217566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01596
IRS990ScheduleD/OtherExpensesIncludedAmt06648
IRS990ScheduleD/OtherExpensesNotIncludedAmt0288774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0282128
IRS990ScheduleD/RevenueNotReportedAmt01596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0290840
IRS990ScheduleD/RevenueSubtotalAmt04027213
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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS NETTED AGAINST REVENUE 288,775. ROUNDING 1. BOOSTER CLUB EXPENSES NETTED AGAINST REVENUE -12,501. MISCELLANEOUS EXPENSE NETTED AGAINST REVENUE 5,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOSSTER CLUB EXPENSE EXPENSES NETTED AGAINST REVENUE 12,501. MISCELLANEOUS EXPENSE NETTED AGAINST REVENUE -5,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS NETTED AGAINST REVENUE 288,775. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05642730
IRS990ScheduleD/TotalExpensesPerForm990Amt04598998
IRS990ScheduleD/TotalRevenuePerForm990Amt04318053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04028809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04308160
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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