Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1247831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,118,721 | $3,765,043 | $8,883,764 |
| Equipment | $306,443 | $1,712,689 | $2,019,132 |
| Land | $217,566 | - | $217,566 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Hill | Former Headmaster | FT | $122,300 | $122,300 |
| Name | Title |
|---|---|
| Terrence S Welch | Chair |
| Jim Lucius | Vice Chair |
| Andy Miller | Trustee |
| Keith Montgomery | Trustee |
| Lori Lovelace Ziegler | Trustee |
| Roger Perry | Trustee |
| Ryan Gummer | Trustee |
| Thomas a Connop | Trustee |
| Troy Sturrock | Trustee |
| Chris Bellew | Secretary |
| Redonna Higgins | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,938 |
| Fundraising Direct Expenses | $37,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“Grants netted against revenue 288,775. Rounding 1. Booster club expenses netted against revenue -12,501. Miscellaneous expense netted against revenue 5,853.”
“Bosster club expense expenses netted against revenue 12,501. Miscellaneous expense netted against revenue -5,853.”
“Grants netted against revenue 288,775. Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE BRIGHT STUDENTS WITH LEARNING DIFFERENCES IN GRADES K THRU 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288933 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS BELLEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143241481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 TIFFANY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12501 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27826 |
| IRS990/CYOtherExpensesAmt | 0 | 1481821 |
| IRS990/CYOtherRevenueAmt | 0 | 93070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3977361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2828402 |
| IRS990/CYTotalExpensesAmt | 0 | 4598998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4318053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1903753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1989994 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8802 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 426184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470087 |
| IRS990/Desc | 0 | PRIVATE SCHOOL PROVIDES AN EFFECTIVE PROGRAM AND STRATEGIESTO MEET THE SPECIAL EDUCATIONAL NEEDS OF APPROXIMATELY 140BRIGHT STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4116344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRENCE S WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI LOVELACE ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REDONNA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS A CONNOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN GUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM LUCIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY STURROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90938 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5769 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 219796 |
| IRS990/GrantAmt | 0 | 288775 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288775 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4373967 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2408 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60338 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2022 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98030 |
| IRS990/InterestGrp/TotalAmt | 0 | 108129 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5477732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6016084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5642730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11120462 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5769 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2664774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2487274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3326963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3047614 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53294 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8040 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8040 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1456 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187095 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES & EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43115 |
| IRS990/OtherRevenueTotalAmt | 0 | 43115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2077200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2303782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3424 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182860 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 606 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32365 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42730 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BELLEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VAN SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REWARD PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3911419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3911419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 321929 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102736 |
| IRS990/PYOtherExpensesAmt | 0 | 1409160 |
| IRS990/PYOtherRevenueAmt | 0 | 113773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3860913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2953345 |
| IRS990/PYTotalExpensesAmt | 0 | 4684434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4435561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280945 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2408 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4050732 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2293 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1823846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1825125 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5118721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3765043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8883764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 306443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1712689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2019132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6648 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 297486 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4301512 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8712 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217566 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1596 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6648 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 288774 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 282128 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1596 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 290840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4027213 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS NETTED AGAINST REVENUE 288,775. ROUNDING 1. BOOSTER CLUB EXPENSES NETTED AGAINST REVENUE -12,501. MISCELLANEOUS EXPENSE NETTED AGAINST REVENUE 5,853. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOSSTER CLUB EXPENSE EXPENSES NETTED AGAINST REVENUE 12,501. MISCELLANEOUS EXPENSE NETTED AGAINST REVENUE -5,853. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS NETTED AGAINST REVENUE 288,775. ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5642730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4598998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4318053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4028809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4308160 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.