Civic Intelligence

East Dallas Developmental Center

990 • Fiscal year 2021 • EIN 75-1835241

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.EDDC.NET
2010 Skillman AveDallas, TX 75206-7954

(214) 821-7766

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,459

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$523,214

Up $121,457 (+30%) from 2020

Net Assets

Up

$244,570

Up $123,339 (+102%) from 2020

Liabilities

Down

$278,644

Down $1,882 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$1,486,493

Up $189,898 (+15%) from 2020

Expenses

Up

$1,363,154

Up $27,165 (+2.0%) from 2020

Net Income

Up

$123,339

Up $162,733 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$523,214
Liabilities$278,644
Net Assets$244,570
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,486,493
Expenses$1,363,154
Net Income$123,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,486,493
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$214,531$387,366▲ $172,835
Cash and Non-Interest-Bearing Accounts$112,891$60,490▼ $52,401
Land, Buildings, and Equipment, Net$59,420$51,006▼ $8,414
Prepaid Expenses and Deferred Charges$13,903$13,903→ $0
Loans From Officers Directors$50--
Total Assets$401,757$523,214▲ $121,457
Other Assets Total$1,012$10,449▲ $9,437
Liabilities
Other Liabilities$280,476$278,644▼ $1,832
Total Liabilities$280,526$278,644▼ $1,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,231$214,570▲ $123,339
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$121,231$244,570▲ $123,339
Total Liabilities and Net Assets / Fund Balance$401,757$523,214▲ $121,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,744$217,316$268,060
Other Land Buildings$146$56,804$56,950
Equipment$116$35,112$35,228
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FieldsDirectorFT$59,459$59,459
Pam BeatyAssistant DirectorFT$46,258$46,258

Board Members and Trustees

NameTitle
Brian SawyerCo-president
Travis McrobertsCo-president
Jim SellnerVice President
Josh BraccioCommittee
Kathleen MunozCommittee
Kelly TomanCommittee
Kyle KraftCommittee
MARISA O'SULLIVANCommittee
Meghan LeinauerSecretary
Katelyn WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,927
Program Service Revenue
$1,307,542
Investment Income
$774
Other Revenue
$3,250
Change in Net Assets
$123,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,015
Other Expenses$526,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,096--$555,096
Occupancy$331,790$6,993-$338,783
Other Employee Benefits$132,907$1,521-$134,428
Current Officers, Directors, Trustees, and Key Employees-$105,717-$105,717
Payroll Taxes$40,990$784-$41,774
Insurance-$18,097-$18,097
Office Expenses$4,652$8,097-$12,749
Fees for Services Accounting-$12,210-$12,210
Depreciation Depletion$8,256$158-$8,414
Conferences and Meetings$2,533$1,803-$4,336
Travel-$920-$920
Other Expenses$324--$324
Total Functional Expenses$1,206,854$156,300$0$1,363,154
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$159,735
Prepaid Tuition Security Deposits$71,116
Prepaid Program Services$46,594
Ira Payable$527
Payroll Liabilities$481
Aflac/allstate Payable$191
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.”

Form 990, Part VIII, Line 1E

“Rp2021-48 statement pursuant to rev. Proc. 2021-48 the above named taxpayer is applying section 3.01(3) of rev. Proc. 2021-48 for the 2021 taxable year. The amount of tax-exempt income from forgiveness of the ppp loan treated as received for 2021 is $159,735. Forgiveness of the ppp loan has been granted as of the date the taxpayer is filing this return.”

Filing and Contact Details

Filer

Filer Name
East Dallas Developmental Center
EIN
75-1835241
Phone
2148217766
Address
2010 SKILLMAN AVE, DALLAS, TX 75206-7954

Signing Officer

Name
Kathy Fields
Title
Director
Phone
2148217766
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fields
Formed
1982
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
20

Preparer

Firm
Huselton Morgan & Maultsby Pc
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 492 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt040990
IRS990/PayrollTaxesGrp/TotalAmt041774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013903
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/Desc1SUPPLY FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES INCO
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EXTRA DAYS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01037
IRS990/PYOtherExpensesAmt0490232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01280522
IRS990/PYRevenuesLessExpensesAmt0-39394
IRS990/PYSalariesCompEmpBnftPaidAmt0845757
IRS990/PYTotalExpensesAmt01335989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01311566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387366
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/BookValueAmt050744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt471116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5159735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID PROGRAM SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC/ALLSTATE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TUITION SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051006
IRS990ScheduleD/TotalLiabilityAmt0278644
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHY FIELDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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/ExplanationTxt4RP2021-48 STATEMENT PURSUANT TO REV. PROC. 2021-48 THE ABOVE NAMED TAXPAYER IS APPLYING SECTION 3.01(3) OF REV. PROC. 2021-48 FOR THE 2021 TAXABLE YEAR. THE AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN TREATED AS RECEIVED FOR 2021 IS $159,735. FORGIVENESS OF THE PPP LOAN HAS BEEN GRANTED AS OF THE DATE THE TAXPAYER IS FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 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 VIII, LINE 1E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,214
Liabilities
$278,644
Net assets
$244,570
Revenue
$1,486,493
Expenses
$1,363,154
Net income
$123,339
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