Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-1247831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,419,018 | $4,480,560 | $8,899,578 |
| Equipment | $220,201 | $1,921,633 | $2,141,834 |
| Land | $217,566 | - | $217,566 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Murski | Headmaster | FT | $131,661 | $131,661 |
| Name | Title |
|---|---|
| Chris Bellew | Chairman |
| Terrence S Welch | Vice Chairman |
| Andy Miller | Trustee |
| Jean Makel | Trustee |
| Keith Montgomery | Trustee |
| Roger Perry | Trustee |
| Ryan Gummer | Trustee |
| Tom Connop | Trustee |
| Troy Sturrock | Trustee |
| Lori Lovelace Ziegler | Secretary |
| Redonna Higgins | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,494 |
| Fundraising Direct Expenses | $14,738 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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 written request and through donorbridgetx.org. There is no conflict of interest policy.”
“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.”
“Grants netted against revenue 301,250. Rounding -1.”
“Grants netted against revenue 301,250. 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 | 42119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE BRIGHT STUDENTS WITH LEARNING DIFFERENCES IN GRADES K THRU 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21795 |
| IRS990/AllOtherContributionsAmt | 0 | 291771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42771 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REDONNA HIGGINS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 759122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 301250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26921 |
| IRS990/CYOtherExpensesAmt | 0 | 1252667 |
| IRS990/CYOtherRevenueAmt | 0 | 51424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3220946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2419313 |
| IRS990/CYTotalExpensesAmt | 0 | 3973230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4058413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1550728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1768492 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9630 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 412084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456027 |
| IRS990/Desc | 0 | PRIVATE SCHOOL PROVIDES AN EFFECTIVE PROGRAM AND STRATEGIESTO MEET THE SPECIAL EDUCATIONAL NEEDS OF APPROXIMATELY 125BRIGHT STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84948 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3552168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32496 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 429 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30467 |
| 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/HighestCompensatedEmployeeInd | 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 | KEITH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REDONNA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CONNOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY STURROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN MAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN GUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI LOVELACE ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH MURSKI |
| 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 | 131661 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14738 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54494 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 467351 |
| IRS990/GrantAmt | 0 | 301250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 301250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 301250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4073151 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3326 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24602 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61686 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89896 |
| IRS990/InterestGrp/TotalAmt | 0 | 101543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 606690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 717508 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6402193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5267367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4856785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11258978 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 2342081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2340922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2922732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3099514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39756 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3326 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2906732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3014566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1814 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85889 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184114 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES & RELAT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7381 |
| IRS990/OtherRevenueTotalAmt | 0 | 7381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1729414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1927872 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148437 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44987 |
| 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/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REWARD PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3167052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3167052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 316897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28848 |
| IRS990/PYOtherExpensesAmt | 0 | 1350696 |
| IRS990/PYOtherRevenueAmt | 0 | 134015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3795668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2561426 |
| IRS990/PYTotalExpensesAmt | 0 | 4229019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4150186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85183 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3231653 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 961 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1368767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1602359 |
| 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 | 4419018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4480560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8899578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1921633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2141834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 301249 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3671981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217566 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 91599 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 301249 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 301249 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91599 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 301249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3757164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS NETTED AGAINST REVENUE 301,250. ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS NETTED AGAINST REVENUE 301,250. 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 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4856785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3973230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4058413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3848763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3671981 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.