Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2020 • EIN 75-1247831

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.06x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$124,831

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,322,660

Down $237,300 (-3.1%) from 2019

Net Assets

Down

$2,922,732

Down $124,882 (-4.1%) from 2019

Liabilities

Down

$4,399,928

Down $112,418 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$4,150,186

Down $167,867 (-3.9%) from 2019

Expenses

Down

$4,229,019

Down $369,979 (-8.0%) from 2019

Net Income

Up

-$78,833

Up $202,112 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$7,322,660
Liabilities$4,399,928
Net Assets$2,922,732
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$4,150,186
Expenses$4,229,019
Net Income-$78,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,185,124
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$5,642,730$5,267,367▼ $375,363
Savings and Temporary Cash Investments$1,825,125$1,971,924▲ $146,799
Prepaid Expenses and Deferred Charges$42,730$40,176▼ $2,554
Cash and Non-Interest-Bearing Accounts$30,575$33,594▲ $3,019
Accounts Receivable$18,800$9,599▼ $9,201
Total Assets$7,559,960$7,322,660▼ $237,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,487,274$2,342,081▼ $145,193
Deferred Revenue$1,989,994$1,550,728▼ $439,266
Other Liabilities$0$465,000▲ $465,000
Accounts Payable and Accrued Expenses$35,078$42,119▲ $7,041
Total Liabilities$4,512,346$4,399,928▼ $112,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,012,038$2,906,732▼ $105,306
Net Assets With Donor Restrictions$35,576$16,000▼ $19,576
Total Net Assets Fund Balance$3,047,614$2,922,732▼ $124,882
Total Liabilities and Net Assets / Fund Balance$7,559,960$7,322,660▼ $237,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,776,842$4,122,736$8,899,578
Equipment$272,959$1,823,430$2,096,389
Land$217,566-$217,566
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MurskiHeadmasterFT$124,831$124,831

Board Members and Trustees

NameTitle
Chris BellewChairman
Terrence S WelchVice Chairman
Andy MillerTrustee
James LuciusTrustee
Keith MontgomeryTrustee
Roger PerryTrustee
Ryan GummerTrustee
Tom ConnopTrustee
Troy SturrockTrustee
Lori Lovelace ZieglerSecretary
Redonna HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,655
Program Service Revenue
$3,795,668
Investment Income
$28,848
Other Revenue
$134,015
Change in Net Assets
$-78,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,763
Revenue Not Reported on Financial Statements
$314,423
Revenue Not Reported on Form 990
$-46,050
Other Revenue Adjustments
$308,177
Total Revenue per Audited Statements
$3,789,713
Total Revenue per Form 990
$4,150,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,426
Other Expenses$1,350,696
Grants and Similar Amounts Paid$316,897
Total Fundraising Expense$87,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,234$164,957$46,297$2,067,488
Depreciation Depletion$423,296$35,246$9,892$468,434
Grants to Domestic Individuals$316,897--$316,897
All Other Expenses$187,944$41,509$14,431$243,884
Other Employee Benefits$161,437$13,442$3,773$178,652
Payroll Taxes$149,070$12,413$3,484$164,967
Current Officers, Directors, Trustees, and Key Employees$124,831--$124,831
Interest$92,081$7,668$2,162$101,911
Occupancy$68,028$5,665$1,590$75,283
Insurance$53,590$4,462$1,252$59,304
Other Expenses$36,315$3,079$864$36,315
Fees for Services Accounting-$30,418-$30,418
Pension Plan Contributions$23,032$1,918$538$25,488
Advertising-$21,847-$21,847
Fees for Service Investment Mgmnt Fees-$6,246-$6,246
Fees for Services Other-$4,572-$4,572
Total Functional Expenses$3,777,168$364,472$87,379$4,229,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,229,019
Total Expenses per Audited Statements$3,914,595
Expenses per Audited Statements$3,905,876
Expenses Not Reported on Financial Statements$323,143
Other Expense Adjustments$316,897
Expenses Not Reported on Form 990$8,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,586
Fundraising Direct Expenses$26,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Auction$85,611$85,611$21,261$64,350
Dawg Run$10,975$10,975$5,340$5,635
Total Events$96,586$96,586$26,601$69,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$465,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Chris Bellew
Title
President
Phone
2143241481
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bellew
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
38

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 recorded in the accompanying financial statements. The school files the required annual federal informational return for tax-exempt organizations. Dallas academy has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, to determine its filing and tax obligations, and to identify and evaluate other matters that may be considered tax positions. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 316,897. Booster club expenses netted against revenue -8,337. Miscellaneous expenses netted against revenue -383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 8,337. Miscellaneous expense netted against revenue 382.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 316,897.”

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IRS990/GrantAmt0316897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04185124
IRS990/GrossRentsGrp/RealAmt0595
IRS990/GrossSalesOfInventoryAmt02146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01252
IRS990/InsuranceGrp/ManagementAndGeneralAmt04462
IRS990/InsuranceGrp/ProgramServicesAmt053590
IRS990/InsuranceGrp/TotalAmt059304
IRS990/InterestGrp/FundraisingAmt02162
IRS990/InterestGrp/ManagementAndGeneralAmt07668
IRS990/InterestGrp/ProgramServicesAmt092081
IRS990/InterestGrp/TotalAmt0101911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05946166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05642730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05267367
IRS990/LandBldgEquipCostOrOtherBssAmt011213533
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DALLAS ACADEMY RESTORES THE PROMISE OF FULL ACADEMIC ENRICHMENT TO STUDENTS WITH LEARNING DIFFERENCES. OUR STAFF ESTABLISHES A MEANINGFUL CONNECTION WITH EACH STUDENT TO OVERCOME BARRIERS TO SUCCESS. DALLAS ACADEMY OFFERS A STRUCTURED MULTISENSORY PROGRAM FOR STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES IN GRADES 3-12. DALLAS ACADEMY BELIEVES THAT STRUCTURE AND A CARING, EXPERIENCED STAFF ARE THE MAIN FACTORS FOR SUCCESS. THE CLASSES PROVIDE A QUIET, NURTURING ENVIRONMENT TO STUDENTS WHO IN THE PAST HAVE HAD TROUBLE WITH CONCENTRATION AND SHORT ATTENTION SPANS. MANY OF THESE BOYS AND GIRLS ARE VERY FRUSTRATED AND HAVE NOT BEEN SUCCESSFUL IN PREVIOUS SCHOOL SETTINGS. THE MULISENSORY APPROACH IS ESPECIALLY BENEFICIAL TO THOSE STUDENTS WHO HAVE BEEN DIAGNOSED WITH DYSLEXIA, DYSGRAPHIA AND OTHER LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02487274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02342081
IRS990/NetAssetsOrFundBalancesBOYAmt03047614
IRS990/NetAssetsOrFundBalancesEOYAmt02922732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03012038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02906732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01590
IRS990/OccupancyGrp/ManagementAndGeneralAmt05665
IRS990/OccupancyGrp/ProgramServicesAmt068028
IRS990/OccupancyGrp/TotalAmt075283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178652
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt03096
IRS990/OtherExpensesGrp/FundraisingAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13079
IRS990/OtherExpensesGrp/ProgramServicesAmt0132467
IRS990/OtherExpensesGrp/ProgramServicesAmt1114964
IRS990/OtherExpensesGrp/ProgramServicesAmt236982
IRS990/OtherExpensesGrp/ProgramServicesAmt336315
IRS990/OtherExpensesGrp/TotalAmt0146593
IRS990/OtherExpensesGrp/TotalAmt1114964
IRS990/OtherExpensesGrp/TotalAmt240925
IRS990/OtherExpensesGrp/TotalAmt336315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0465000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067408
IRS990/OtherRevenueTotalAmt067408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01856234
IRS990/OtherSalariesAndWagesGrp/TotalAmt02067488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149070
IRS990/PayrollTaxesGrp/TotalAmt0164967
IRS990/PensionPlanContributionsGrp/FundraisingAmt0538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023032
IRS990/PensionPlanContributionsGrp/TotalAmt025488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040176
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/Desc1ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2VAN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4REWARD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03749323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03749323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288775
IRS990/PYInvestmentIncomeAmt027826
IRS990/PYOtherExpensesAmt01481821
IRS990/PYOtherRevenueAmt093070
IRS990/PYProgramServiceRevenueAmt03977361
IRS990/PYRevenuesLessExpensesAmt0-280945
IRS990/PYSalariesCompEmpBnftPaidAmt02828402
IRS990/PYTotalExpensesAmt04598998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04318053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78833
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03888546
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01825125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971924
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/BookValueAmt04776842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04122736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08899578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01823430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02096389
IRS990ScheduleD/ExpensesNotReportedAmt08719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0323143
IRS990ScheduleD/ExpensesSubtotalAmt03905876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06246
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06246
IRS990ScheduleD/LandGrp/BookValueAmt0217566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46050
IRS990ScheduleD/OtherExpensesIncludedAmt08719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0316897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0308177
IRS990ScheduleD/RevenueNotReportedAmt0-46050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0314423
IRS990ScheduleD/RevenueSubtotalAmt03835763
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 RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES THE REQUIRED ANNUAL FEDERAL INFORMATIONAL RETURN FOR TAX-EXEMPT ORGANIZATIONS. DALLAS ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS NETTED AGAINST REVENUE 316,897. BOOSTER CLUB EXPENSES NETTED AGAINST REVENUE -8,337. MISCELLANEOUS EXPENSES NETTED AGAINST REVENUE -383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST REVENUE 8,337. MISCELLANEOUS EXPENSE NETTED AGAINST REVENUE 382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS NETTED AGAINST REVENUE 316,897.
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/TotalBookValueLandBuildingsAmt05267367
IRS990ScheduleD/TotalExpensesPerForm990Amt04229019
IRS990ScheduleD/TotalLiabilityAmt0465000
IRS990ScheduleD/TotalRevenuePerForm990Amt04150186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03789713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03914595

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,322,660
Liabilities
$4,399,928
Net assets
$2,922,732
Revenue
$4,150,186
Expenses
$4,229,019
Net income
-$78,833
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
2020Detailed filing. Detailed filing data is available for this year.$7.32$4.40$2.92$4.15$4.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$4.51$3.05$4.32$4.60$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$4.62$3.33$4.44$4.68$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$4.66$3.64$4.22$4.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.80$4.78$4.02$4.33$4.55$0.22
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