Civic Intelligence

East Dallas Developmental Center

EIN 75-1835241 • 501(c)3 • Dallas, TX

Profile

To provide a safe, fun, and caring environment in east dallas that instills children with the foundation to develop their social, cognitive, emotional, and physical skills to become productive students and adults.

2010 Skillman StreetDallas, TX 75206

www.eddc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$462,754

Down $164,324 (-26%) from 2023

Liabilities

Down

$90,140

Down $9,055 (-9.1%) from 2023

Net Assets

Down

$372,614

Down $155,269 (-29%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$1,632,960

Down $185,227 (-10%) from 2023

Expenses

Down

$1,788,229

Down $14,386 (-0.8%) from 2023

Net Income

Down

-$155,269

Down $170,841 (-1097%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $124,810Liabilities 2011: $923Net Assets 2011: $123,8872011Assets 2012: $157,811Liabilities 2012: $7,038Net Assets 2012: $150,7732012Assets 2013: $111,449Liabilities 2013: $7,924Net Assets 2013: $103,5252013Assets 2014: $187,876Liabilities 2014: $100,841Net Assets 2014: $87,0352014Assets 2015: $146,470Liabilities 2015: $71,931Net Assets 2015: $74,5392015Assets 2016: $174,387Liabilities 2016: $83,670Net Assets 2016: $90,7172016Assets 2017: $212,829Liabilities 2017: $116,600Net Assets 2017: $96,2292017Assets 2018: $192,260Liabilities 2018: $99,917Net Assets 2018: $92,3432018Assets 2019: $272,270Liabilities 2019: $111,645Net Assets 2019: $160,6252019Assets 2020: $401,757Liabilities 2020: $280,526Net Assets 2020: $121,2312020Assets 2021: $523,214Liabilities 2021: $278,644Net Assets 2021: $244,5702021Assets 2022: $645,349Liabilities 2022: $133,038Net Assets 2022: $512,3112022Assets 2023: $627,078Liabilities 2023: $99,195Net Assets 2023: $527,8832023Assets 2024: $462,754Liabilities 2024: $90,140Net Assets 2024: $372,6142024

Highlighted filing

2024

Assets$462,754
Liabilities$90,140
Net Assets$372,614
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $843,834Expenses 2011: $789,390Net Income 2011: $54,4442011Revenue 2012: $850,156Expenses 2012: $823,518Net Income 2012: $26,6382012Expenses 2013: $894,8812013Revenue 2014: $1,182,102Expenses 2014: $1,198,577Net Income 2014: -$16,4752014Revenue 2015: $1,217,528Expenses 2015: $1,230,025Net Income 2015: -$12,4972015Revenue 2016: $1,294,560Expenses 2016: $1,278,382Net Income 2016: $16,1782016Revenue 2017: $1,386,329Expenses 2017: $1,380,817Net Income 2017: $5,5122017Revenue 2018: $1,494,129Expenses 2018: $1,498,015Net Income 2018: -$3,8862018Revenue 2019: $1,509,228Expenses 2019: $1,440,946Net Income 2019: $68,2822019Revenue 2020: $1,296,595Expenses 2020: $1,335,989Net Income 2020: -$39,3942020Revenue 2021: $1,486,493Expenses 2021: $1,363,154Net Income 2021: $123,3392021Revenue 2022: $1,751,085Expenses 2022: $1,483,344Net Income 2022: $267,7412022Revenue 2023: $1,818,187Expenses 2023: $1,802,615Net Income 2023: $15,5722023Revenue 2024: $1,632,960Expenses 2024: $1,788,229Net Income 2024: -$155,2692024

Highlighted filing

2024

Revenue$1,632,960
Expenses$1,788,229
Net Income-$155,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,754
Liabilities
$90,140
Net assets
$372,614
Revenue
$1,632,960
Expenses
$1,788,229
Net income
-$155,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.63$1.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.82$1.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.51$1.75$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.49$1.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$1.30$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.49$1.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.10$1.39$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.29$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$1.22$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.18$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.89
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.85$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.84$0.79$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,632,960
Mission and Program Overview

Mission

To provide a safe, fun, and caring environment in east dallas that instills children with the foundation to develop their social, cognitive, emotional, and physical skills to become productive students and adults.

Pre-school child day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,342$391,091▼ $134,251
Land, Buildings, and Equipment, Net$51,072$43,625▼ $7,447
Prepaid Expenses and Deferred Charges$25,943$14,491▼ $11,452
Cash and Non-Interest-Bearing Accounts$18,600$6,022▼ $12,578
Total Assets$627,078$462,754▼ $164,324
Other Assets Total$6,121$7,525▲ $1,404
Liabilities
Other Liabilities$99,195$90,140▼ $9,055
Total Liabilities$99,195$90,140▼ $9,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,883$342,614▼ $155,269
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$527,883$372,614▼ $155,269
Total Liabilities and Net Assets / Fund Balance$627,078$462,754▼ $164,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,625$320,412$364,037
Other Land Buildings$0$56,950$56,950
Equipment$0$35,228$35,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FieldsDirectorFT$73,939$73,939
Pam BeatyAssistant DirectorFT$66,463$66,463

Board Members and Trustees

NameTitle
Cathy SellnerPg President Rep
Kelly TomanPresident
Jim SellnerVice President
Brett SchulmanCommittee
Jenna JabaraCommittee
Josh BraccioCommittee
Tabitha CannonCommittee
Rachel EngleSecretary
Katie MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,415
Program Service Revenue
$1,604,693
Investment Income
$8,852
Other Revenue
$0
All Other Contributions
$19,415
Change in Net Assets
$-155,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,907
Other Expenses$546,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,388--$840,388
Occupancy$287,607$5,644-$293,251
Other Employee Benefits$184,916$540-$185,456
Current Officers, Directors, Trustees, and Key Employees-$140,401-$140,401
Payroll Taxes$74,268$1,394-$75,662
Office Expenses$7,305$24,934-$32,239
Insurance-$22,297-$22,297
Fees for Services Accounting-$16,544-$16,544
Depreciation Depletion$10,498$197-$10,695
Conferences and Meetings$3,233$1,502-$4,735
Other Expenses$1,679--$1,679
Travel-$1,150-$1,150
Advertising-$150-$150
Total Functional Expenses$1,573,476$214,753$0$1,788,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Program Services$55,285
Prepaid Tuition Security Deposits$31,595
Ira Payable$3,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The governing body reviews a copy of the return at a board meeting or via e-mail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On or by august 31st of each year, each board member and administrative staff will sign a statement of no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Eddc staff are reviewed annually by the center director. The center director is reviewed by the staff and the personnel committee of the board. The personnel committee reviews all annual reviews. The personnel committee and center director make recommendations to the finance committee for salary increases and bonuses.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
East Dallas Developmental Center
EIN
75-1835241
Phone
2148217766
Address
2010 SKILLMAN STREET, DALLAS, TX 75206

Signing Officer

Name
Kathy Fields
Title
Director
Phone
2148217766
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fields
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
25

Preparer

Firm
Hm&m Advisory LLC
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Ionela C Suciu
Phone
9724041010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 C

“Section 1.263(a)-1(f) de minimis safe harbor election east dallas developmental center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/Desc0CLASSROOM PROGRAMS EXPE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0163582
IRS990/OtherExpensesGrp/ProgramServicesAmt11679
IRS990/OtherExpensesGrp/TotalAmt0163582
IRS990/OtherExpensesGrp/TotalAmt11679
IRS990/OtherLiabilitiesGrp/BOYAmt099195
IRS990/OtherLiabilitiesGrp/EOYAmt090140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt074268
IRS990/PayrollTaxesGrp/TotalAmt075662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014491
IRS990/PrincipalOfficerNm0KATHY FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY DEPOSITS INCO
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES INCO
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01579015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07875
IRS990/PYOtherExpensesAmt0635927
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt01601638
IRS990/PYRevenuesLessExpensesAmt015572
IRS990/PYSalariesCompEmpBnftPaidAmt01166688
IRS990/PYTotalExpensesAmt01802615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01613545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391091
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/BookValueAmt043625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364037
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID PROGRAM SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043625
IRS990ScheduleD/TotalLiabilityAmt090140
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY AVAILABLE DURING REGISTRATION IN THE NONDISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACIAL COMPOSITION STATISTICS ARE NOT REQUIRED BY STATE LAW TO BE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS A COPY OF THE RETURN AT A BOARD MEETING OR VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON OR BY AUGUST 31ST OF EACH YEAR, EACH BOARD MEMBER AND ADMINISTRATIVE STAFF WILL SIGN A STATEMENT OF NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDDC STAFF ARE REVIEWED ANNUALLY BY THE CENTER DIRECTOR. THE CENTER DIRECTOR IS REVIEWED BY THE STAFF AND THE PERSONNEL COMMITTEE OF THE BOARD. THE PERSONNEL COMMITTEE REVIEWS ALL ANNUAL REVIEWS. THE PERSONNEL COMMITTEE AND CENTER DIRECTOR MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE FOR SALARY INCREASES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION EAST DALLAS DEVELOPMENTAL CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24 C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARENT GROUP BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST DALLAS DEVELOPMENTAL CENTER PARENT GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751844763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING FOR CAPITAL IMPROVEMENTS AND TO SUPPLEMENT EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02010 SKILLMAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627078
IRS990/TotalAssetsEOYAmt0462754
IRS990/TotalAssetsGrp/BOYAmt0627078
IRS990/TotalAssetsGrp/EOYAmt0462754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019415
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01573476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099195
IRS990/TotalLiabilitiesEOYAmt090140

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