Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2021 • EIN 75-1247831

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

2.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,661

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,246,629

Down $76,031 (-1.0%) from 2020

Net Assets

Up

$3,099,514

Up $176,782 (+6.0%) from 2020

Liabilities

Down

$4,147,115

Down $252,813 (-5.7%) from 2020

Revenue

Down

$4,058,413

Down $91,773 (-2.2%) from 2020

Expenses

Down

$3,973,230

Down $255,789 (-6.0%) from 2020

Net Income

Up

$85,183

Up $164,016 (+208%) from 2020

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

2021

Assets$7,246,629
Liabilities$4,147,115
Net Assets$3,099,514

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

2021

Revenue$4,058,413
Expenses$3,973,230
Net Income$85,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$4,073,151
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$5,267,367$4,856,785▼ $410,582
Savings and Temporary Cash Investments$1,368,767$1,602,359▲ $233,592
Investments in Publicly Traded Securities$606,690$717,508▲ $110,818
Prepaid Expenses and Deferred Charges$40,176$44,987▲ $4,811
Cash and Non-Interest-Bearing Accounts$30,061$22,090▼ $7,971
Accounts Receivable$9,599$2,900▼ $6,699
Total Assets$7,322,660$7,246,629▼ $76,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,342,081$2,340,922▼ $1,159
Deferred Revenue$1,550,728$1,768,492▲ $217,764
Other Liabilities$465,000$0▼ $465,000
Accounts Payable and Accrued Expenses$42,119$37,701▼ $4,418
Total Liabilities$4,399,928$4,147,115▼ $252,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,732$3,014,566▲ $107,834
Net Assets With Donor Restrictions$16,000$84,948▲ $68,948
Total Net Assets Fund Balance$2,922,732$3,099,514▲ $176,782
Total Liabilities and Net Assets / Fund Balance$7,322,660$7,246,629▼ $76,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,419,018$4,480,560$8,899,578
Equipment$220,201$1,921,633$2,141,834
Land$217,566-$217,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MurskiHeadmasterFT$131,661$131,661

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$759,122
Program Service Revenue
$3,220,946
Investment Income
$26,921
Other Revenue
$51,424
All Other Contributions
$291,771
Change in Net Assets
$85,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,757,164
Revenue Not Reported on Financial Statements
$301,249
Revenue Not Reported on Form 990
$91,599
Other Revenue Adjustments
$301,249
Total Revenue per Audited Statements
$3,848,763
Total Revenue per Form 990
$4,058,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,419,313
Other Expenses$1,252,667
Grants and Similar Amounts Paid$301,250
Total Fundraising Expense$81,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,414$154,965$43,493$1,927,872
Depreciation Depletion$412,084$34,313$9,630$456,027
Grants to Domestic Individuals$301,250--$301,250
Other Employee Benefits$166,373$13,853$3,888$184,114
Payroll Taxes$134,133$11,169$3,135$148,437
Current Officers, Directors, Trustees, and Key Employees$131,661--$131,661
Interest$89,896$9,391$2,256$101,543
Occupancy$77,612$6,463$1,814$85,889
Office Expenses$43,225$20,148$836$64,209
Insurance$55,742$4,641$1,303$61,686
All Other Expenses$33,564-$9,207$42,771
Fees for Services Accounting-$32,496-$32,496
Fees for Services Other$19,173$10,865$429$30,467
Pension Plan Contributions$24,605$2,049$575$27,229
Information Technology$22,231$1,851$520$24,602
Other Expenses$20,952$1,745$490$23,187
Advertising-$21,795-$21,795
Conferences and Meetings$14,520--$14,520
Total Functional Expenses$3,552,168$339,598$81,464$3,973,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,973,230
Expenses per Audited Statements$3,671,981
Total Expenses per Audited Statements$3,671,981
Expenses Not Reported on Financial Statements$301,249
Other Expense Adjustments$301,249
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,494
Fundraising Direct Expenses$14,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Auction$46,389$46,389$12,581$33,808
Dawg Run$8,105$8,105$2,157$5,948
Total Events$54,494$54,494$14,738$39,756
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 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 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 written request and through donorbridgetx.org. There is no conflict of interest policy.

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
2022-01-31
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
45
Volunteers
30

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 a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal income tax 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, 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants netted against revenue 301,250. Rounding -1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants netted against revenue 301,250. Rounding -1.

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01851
IRS990/InformationTechnologyGrp/ProgramServicesAmt022231
IRS990/InformationTechnologyGrp/TotalAmt024602
IRS990/InsuranceGrp/FundraisingAmt01303
IRS990/InsuranceGrp/ManagementAndGeneralAmt04641
IRS990/InsuranceGrp/ProgramServicesAmt055742
IRS990/InsuranceGrp/TotalAmt061686
IRS990/InterestGrp/FundraisingAmt02256
IRS990/InterestGrp/ManagementAndGeneralAmt09391
IRS990/InterestGrp/ProgramServicesAmt089896
IRS990/InterestGrp/TotalAmt0101543
IRS990/InvestmentIncomeGrp/ExclusionAmt026921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0606690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0717508
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06402193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05267367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04856785
IRS990/LandBldgEquipCostOrOtherBssAmt011258978
IRS990/LegalDomicileStateCd0TX
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/BOYAmt02342081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02340922
IRS990/NetAssetsOrFundBalancesBOYAmt02922732
IRS990/NetAssetsOrFundBalancesEOYAmt03099514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02906732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03014566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01814
IRS990/OccupancyGrp/ManagementAndGeneralAmt06463
IRS990/OccupancyGrp/ProgramServicesAmt077612
IRS990/OccupancyGrp/TotalAmt085889
IRS990/OfficeExpensesGrp/FundraisingAmt0836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020148
IRS990/OfficeExpensesGrp/ProgramServicesAmt043225
IRS990/OfficeExpensesGrp/TotalAmt064209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184114
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & RELAT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02722
IRS990/OtherExpensesGrp/FundraisingAmt11166
IRS990/OtherExpensesGrp/FundraisingAmt2490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21745
IRS990/OtherExpensesGrp/ProgramServicesAmt0116475
IRS990/OtherExpensesGrp/ProgramServicesAmt1120781
IRS990/OtherExpensesGrp/ProgramServicesAmt238477
IRS990/OtherExpensesGrp/ProgramServicesAmt320952
IRS990/OtherExpensesGrp/TotalAmt0128896
IRS990/OtherExpensesGrp/TotalAmt1126102
IRS990/OtherExpensesGrp/TotalAmt238477
IRS990/OtherExpensesGrp/TotalAmt323187
IRS990/OtherLiabilitiesGrp/BOYAmt0465000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07381
IRS990/OtherRevenueTotalAmt07381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134133
IRS990/PayrollTaxesGrp/TotalAmt0148437
IRS990/PensionPlanContributionsGrp/FundraisingAmt0575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024605
IRS990/PensionPlanContributionsGrp/TotalAmt027229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044987
IRS990/PrincipalOfficerNm0CHRIS BELLEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3REWARD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03167052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03167052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0316897
IRS990/PYInvestmentIncomeAmt028848
IRS990/PYOtherExpensesAmt01350696
IRS990/PYOtherRevenueAmt0134015
IRS990/PYProgramServiceRevenueAmt03795668
IRS990/PYRevenuesLessExpensesAmt0-78833
IRS990/PYSalariesCompEmpBnftPaidAmt02561426
IRS990/PYTotalExpensesAmt04229019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04150186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03231653
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0961
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602359
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/BookValueAmt04419018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04480560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08899578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01921633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02141834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0301249
IRS990ScheduleD/ExpensesSubtotalAmt03671981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091599
IRS990ScheduleD/OtherExpensesNotIncludedAmt0301249
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0301249
IRS990ScheduleD/RevenueNotReportedAmt091599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0301249
IRS990ScheduleD/RevenueSubtotalAmt03757164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS NETTED AGAINST REVENUE 301,250. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS NETTED AGAINST REVENUE 301,250. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04856785
IRS990ScheduleD/TotalExpensesPerForm990Amt03973230
IRS990ScheduleD/TotalRevenuePerForm990Amt04058413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03848763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03671981
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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
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