Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2022 • EIN 75-1247831

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,479

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,424,128

Up $177,499 (+2.4%) from 2021

Net Assets

Down

$2,942,340

Down $157,174 (-5.1%) from 2021

Liabilities

Up

$4,481,788

Up $334,673 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$4,333,015

Up $274,602 (+6.8%) from 2021

Expenses

Up

$4,371,450

Up $398,220 (+10%) from 2021

Net Income

Down

-$38,435

Down $123,618 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$7,424,128
Liabilities$4,481,788
Net Assets$2,942,340
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$4,333,015
Expenses$4,371,450
Net Income-$38,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,371,782
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$4,856,785$4,590,904▼ $265,881
Cash and Non-Interest-Bearing Accounts$22,090$1,296,877▲ $1,274,787
Savings and Temporary Cash Investments$1,602,359$861,478▼ $740,881
Investments in Publicly Traded Securities$717,508$621,483▼ $96,025
Prepaid Expenses and Deferred Charges$44,987$50,095▲ $5,108
Accounts Receivable$2,900$3,291▲ $391
Total Assets$7,246,629$7,424,128▲ $177,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,340,922$2,277,711▼ $63,211
Deferred Revenue$1,768,492$2,150,552▲ $382,060
Accounts Payable and Accrued Expenses$37,701$53,518▲ $15,817
Other Liabilities$0$7▲ $7
Total Liabilities$4,147,115$4,481,788▲ $334,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,014,566$2,891,291▼ $123,275
Net Assets With Donor Restrictions$176,547$51,049▼ $125,498
Total Net Assets Fund Balance$3,099,514$2,942,340▼ $157,174
Total Liabilities and Net Assets / Fund Balance$7,246,629$7,424,128▲ $177,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,164,508$4,839,529$9,004,037
Equipment$208,830$2,005,813$2,214,643
Land$217,566-$217,566
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MurskiHeadmasterFT$139,479$139,479

Board Members and Trustees

NameTitle
Chris BellewChairman
Terrence S WelchVice Chairman
Andy MillerTrustee
Dr Brent WalkerTrustee
Jean MakelTrustee
Keith MontgomeryTrustee
Lori Lovelace ZieglerTrustee
Roger PerryTrustee
Ryan GummerTrustee
Thomas a ConnopTrustee
Redonna HigginsSecretary
Troy SturrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,828
Program Service Revenue
$3,677,757
Investment Income
$31,586
Other Revenue
$130,844
All Other Contributions
$492,828
Change in Net Assets
$-38,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,033,015
Revenue Not Reported on Financial Statements
$300,000
Revenue Not Reported on Form 990
$-118,739
Other Revenue Adjustments
$300,000
Total Revenue per Audited Statements
$3,914,276
Total Revenue per Form 990
$4,333,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,615
Other Expenses$1,604,835
Grants and Similar Amounts Paid$300,000
Total Fundraising Expense$86,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,647$158,300$44,429$1,964,376
Depreciation Depletion$400,447$33,344$9,358$443,149
Grants to Domestic Individuals$300,000--$300,000
Other Employee Benefits$162,256$13,511$3,792$179,559
Payroll Taxes$146,296$12,182$3,419$161,897
Current Officers, Directors, Trustees, and Key Employees$139,479--$139,479
Interest$87,904$8,889$1,976$98,769
Occupancy$84,470$7,033$1,974$93,477
All Other Expenses$69,247$1,724$11,749$82,720
Office Expenses$40,950$31,644$758$73,352
Insurance$61,704$5,138$1,442$68,284
Fees for Services Other$35,612$8,280$755$44,647
Other Expenses$36,199$6,383$1,792$36,199
Information Technology$29,429$2,450$688$32,567
Fees for Services Accounting-$29,494-$29,494
Advertising-$26,227-$26,227
Pension Plan Contributions$19,251$1,603$450$21,304
Conferences and Meetings$20,268--$20,268
Total Functional Expenses$3,923,282$361,338$86,830$4,371,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,371,450
Expenses per Audited Statements$4,071,450
Total Expenses per Audited Statements$4,071,450
Expenses Not Reported on Financial Statements$300,000
Other Expense Adjustments$300,000
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$135,984
Fundraising Direct Expenses$38,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Auction$120,790$120,790$32,516$88,274
Dawg Run$15,194$15,194$6,251$8,943
Total Events$135,984$135,984$38,767$97,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unaudited Differences$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Chairman
Phone
2143241481
Signed
2023-02-14
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
44
Volunteers
50

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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 300,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 300,000.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038767
IRS990/FundraisingGrossIncomeAmt0135984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04371782
IRS990/GrossSalesOfInventoryAmt015957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02450
IRS990/InformationTechnologyGrp/ProgramServicesAmt029429
IRS990/InformationTechnologyGrp/TotalAmt032567
IRS990/InsuranceGrp/FundraisingAmt01442
IRS990/InsuranceGrp/ManagementAndGeneralAmt05138
IRS990/InsuranceGrp/ProgramServicesAmt061704
IRS990/InsuranceGrp/TotalAmt068284
IRS990/InterestGrp/FundraisingAmt01976
IRS990/InterestGrp/ManagementAndGeneralAmt08889
IRS990/InterestGrp/ProgramServicesAmt087904
IRS990/InterestGrp/TotalAmt098769
IRS990/InvestmentIncomeGrp/ExclusionAmt031586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0717508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621483
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06845342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04856785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04590904
IRS990/LandBldgEquipCostOrOtherBssAmt011436246
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/BOYAmt02340922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02277711
IRS990/NetAssetsOrFundBalancesBOYAmt03099514
IRS990/NetAssetsOrFundBalancesEOYAmt02942340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03014566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02891291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01974
IRS990/OccupancyGrp/ManagementAndGeneralAmt07033
IRS990/OccupancyGrp/ProgramServicesAmt084470
IRS990/OccupancyGrp/TotalAmt093477
IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031644
IRS990/OfficeExpensesGrp/ProgramServicesAmt040950
IRS990/OfficeExpensesGrp/TotalAmt073352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179559
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & RELAT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VAN/AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04248
IRS990/OtherExpensesGrp/FundraisingAmt11792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16383
IRS990/OtherExpensesGrp/ProgramServicesAmt0312861
IRS990/OtherExpensesGrp/ProgramServicesAmt1181775
IRS990/OtherExpensesGrp/ProgramServicesAmt233487
IRS990/OtherExpensesGrp/ProgramServicesAmt336199
IRS990/OtherExpensesGrp/TotalAmt0312861
IRS990/OtherExpensesGrp/TotalAmt1201159
IRS990/OtherExpensesGrp/TotalAmt241662
IRS990/OtherExpensesGrp/TotalAmt336199
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014632
IRS990/OtherRevenueTotalAmt014632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146296
IRS990/PayrollTaxesGrp/TotalAmt0161897
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019251
IRS990/PensionPlanContributionsGrp/TotalAmt021304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050095
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/RelatedOrExemptFuncIncomeAmt03615423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03615423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301250
IRS990/PYInvestmentIncomeAmt026921
IRS990/PYOtherExpensesAmt01252667
IRS990/PYOtherRevenueAmt051424
IRS990/PYProgramServiceRevenueAmt03220946
IRS990/PYRevenuesLessExpensesAmt085183
IRS990/PYSalariesCompEmpBnftPaidAmt02419313
IRS990/PYTotalExpensesAmt03973230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04058413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03708346
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03038
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861478
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/BookValueAmt04164508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04839529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09004037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02005813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02214643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0300000
IRS990ScheduleD/ExpensesSubtotalAmt04071450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118739
IRS990ScheduleD/OtherExpensesNotIncludedAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAUDITED DIFFERENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0300000
IRS990ScheduleD/RevenueNotReportedAmt0-118739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0300000
IRS990ScheduleD/RevenueSubtotalAmt04033015
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS NETTED AGAINST REVENUE 300,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS NETTED AGAINST REVENUE 300,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04590904
IRS990ScheduleD/TotalExpensesPerForm990Amt04371450
IRS990ScheduleD/TotalLiabilityAmt07

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,424,128
Liabilities
$4,481,788
Net assets
$2,942,340
Revenue
$4,333,015
Expenses
$4,371,450
Net income
-$38,435
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
2022Detailed filing. Detailed filing data is available for this year.$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