Civic Intelligence

Dallas Secondary Educational Academy

990 • Fiscal year 2014 • EIN 75-1247831

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.DALLAS-ACADEMY.COM

View Organization Page

950 Tiffany75218

(214) 324-1481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.26x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$122,725

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,741,872

Down $104,379 (-1.1%) from 2013

Net Assets

Up

$4,569,772

Up $114,454 (+2.6%) from 2013

Liabilities

Down

$5,172,100

Down $218,833 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

$4,105,826

No earlier filing loaded for comparison.

Expenses

Up

$4,033,799

Up $318,059 (+8.6%) from 2013

Net Income

$72,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$9,741,872
Liabilities$5,172,100
Net Assets$4,569,772
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$4,105,826
Expenses$4,033,799
Net Income$72,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,175,055
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$7,217,251$7,159,143▼ $58,108
Savings and Temporary Cash Investments$2,457,725$2,471,142▲ $13,417
Cash and Non-Interest-Bearing Accounts$125,704$69,170▼ $56,534
Prepaid Expenses and Deferred Charges$15,533$26,794▲ $11,261
Accounts Receivable$30,038$15,623▼ $14,415
Total Assets$9,846,251$9,741,872▼ $104,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,549,774$3,384,774▼ $165,000
Deferred Revenue$1,733,243$1,579,395▼ $153,848
Accounts Payable and Accrued Expenses$107,916$207,931▲ $100,015
Total Liabilities$5,390,933$5,172,100▼ $218,833
Net Assets / Fund Balance
Unrestricted Net Assets$4,380,603$4,441,622▲ $61,019
Temporarily Rstr Net Assets$73,715$127,150▲ $53,435
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$4,455,318$4,569,772▲ $114,454
Total Liabilities and Net Assets / Fund Balance$9,846,251$9,741,872▼ $104,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,493,544$2,022,351$8,515,895
Equipment$448,033$1,034,620$1,482,653
Land$217,566-$217,566
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RichardsonHead MasterFT$122,725$122,725

Board Members and Trustees

NameTitle
Troy SturrockChairman
James H LuciusVice Chairman
Chris BellewTrustee
Jay KrishnaswamyTrustee
Jean B MakelTrustee
Jean SmithTrustee
Jeff BlackTrustee
Lauren MontgomeryTrustee
Mark LawTrustee
Roger PerryTrustee
Sarah DoddTrustee
Sean FlemingTrustee
Terrence S WelchTrustee
Tom ConnopTrustee
Wendy Albers-mcdowellTrustee
Dallas ColthrumSecretary
Redonna HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,385
Program Service Revenue
$3,358,376
Investment Income
$51,358
Other Revenue
$90,707
All Other Contributions
$605,385
Change in Net Assets
$72,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,460
Revenue Not Reported on Financial Statements
$222,366
Revenue Not Reported on Form 990
$109,721
Other Revenue Adjustments
$222,366
Total Revenue per Audited Statements
$3,993,181
Total Revenue per Form 990
$4,105,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,090
Other Expenses$1,464,343
Grants and Similar Amounts Paid$222,366
Total Fundraising Expense$99,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,436,557$404,595$55,000$1,896,152
Depreciation Depletion$342,284$117,221$9,378$468,883
All Other Expenses$161,462$59,282$23,720$244,464
Grants to Domestic Individuals$222,366--$222,366
Payroll Taxes$123,061$45,274$4,711$173,046
Interest$105,285$36,056$2,884$144,225
Other Employee Benefits$89,994$33,109$3,446$126,549
Current Officers, Directors, Trustees, and Key Employees-$122,725-$122,725
Occupancy$76,227$25,409-$101,636
Fees for Services Accounting-$81,992-$81,992
Insurance$45,005--$45,005
Other Expenses$37,143$50,175-$37,143
Pension Plan Contributions$20,352$7,487$779$28,618
Advertising$20,338--$20,338
Fees for Services Other-$1,442-$1,442
Total Functional Expenses$2,949,114$984,767$99,918$4,033,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,033,799
Total Expenses per Audited Statements$3,878,458
Expenses per Audited Statements$3,811,433
Expenses Not Reported on Financial Statements$222,366
Other Expense Adjustments$222,366
Expenses Not Reported on Form 990$67,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,984
Fundraising Direct Expenses$35,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$40,426$40,426$9,077$31,349
Event 1$15,244$15,244$6,498$8,746
Total Events$68,984$68,984$35,456$33,528
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 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 11

“Independent accounting firm prepares return. Form 990 is sent to jim richardson who reviews, signs and mails to internal revenue service.”

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

EIN
75-1247831
Phone
2143241481

Signing Officer

Name
Troy Sturrock
Title
President
Phone
2143241481
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Sturrock
Formed
1967
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
0

Preparer

Preparer
Anne P Jones
Phone
9722312503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2013 donation -270. Rounding -1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 67,023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 222,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue 67,025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 222,366.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/OfficerMailingAddressInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07487
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034620
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,741,872
Liabilities
$5,172,100
Net assets
$4,569,772
Revenue
$4,105,826
Expenses
$4,033,799
Net income
$72,027
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits