Civic Intelligence

West Dallas Community School

990 • Fiscal year 2015 • EIN 75-2576975

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.WDCSCHOOL.ORG

View Organization Page

2300 Canada DriveDallas, TX 75212

(214) 634-1927

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,068

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,877,328

Up $32,687 (+0.6%) from 2014

Net Assets

Up

$5,343,838

Up $193,804 (+3.8%) from 2014

Liabilities

Down

$533,490

Down $161,117 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$3,462,895

Up $97,564 (+2.9%) from 2014

Expenses

Up

$3,291,091

Up $156,027 (+5.0%) from 2014

Net Income

Down

$171,804

Down $58,463 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,584,580Liabilities 2011: $1,039,300Net Assets 2011: $4,545,2802011Assets 2012: $5,682,536Liabilities 2012: $979,775Net Assets 2012: $4,702,7612012Assets 2013: $5,718,803Liabilities 2013: $821,036Net Assets 2013: $4,897,7672013Assets 2014: $5,844,641Liabilities 2014: $694,607Net Assets 2014: $5,150,0342014Assets 2015: $5,877,328Liabilities 2015: $533,490Net Assets 2015: $5,343,8382015Assets 2016: $5,635,670Liabilities 2016: $434,063Net Assets 2016: $5,201,6072016Assets 2017: $4,787,507Liabilities 2017: $466,959Net Assets 2017: $4,320,5482017Assets 2018: $4,632,064Liabilities 2018: $738,643Net Assets 2018: $3,893,4212018Assets 2019: $4,813,450Liabilities 2019: $853,657Net Assets 2019: $3,959,7932019Assets 2020: $5,128,771Liabilities 2020: $842,566Net Assets 2020: $4,286,2052020Assets 2021: $4,371,848Liabilities 2021: $568,033Net Assets 2021: $3,803,8152021Assets 2022: $19,775,608Liabilities 2022: $271,280Net Assets 2022: $19,504,3282022Assets 2023: $19,565,691Liabilities 2023: $160,437Net Assets 2023: $19,405,2542023Assets 2024: $18,892,587Liabilities 2024: $715,698Net Assets 2024: $18,176,8892024Assets 2025: $18,544,916Liabilities 2025: $359,649Net Assets 2025: $18,185,2672025

Highlighted filing

2015

Assets$5,877,328
Liabilities$533,490
Net Assets$5,343,838
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,637,7942011Expenses 2012: $2,912,5722012Revenue 2013: $3,283,316Expenses 2013: $3,110,310Net Income 2013: $173,0062013Revenue 2014: $3,365,331Expenses 2014: $3,135,064Net Income 2014: $230,2672014Revenue 2015: $3,462,895Expenses 2015: $3,291,091Net Income 2015: $171,8042015Revenue 2016: $3,348,760Expenses 2016: $3,490,991Net Income 2016: -$142,2312016Revenue 2017: $2,668,749Expenses 2017: $3,549,808Net Income 2017: -$881,0592017Revenue 2018: $3,116,289Expenses 2018: $3,543,416Net Income 2018: -$427,1272018Revenue 2019: $3,469,758Expenses 2019: $3,403,386Net Income 2019: $66,3722019Revenue 2020: $3,525,408Expenses 2020: $3,198,996Net Income 2020: $326,4122020Revenue 2021: $3,570,458Expenses 2021: $4,052,848Net Income 2021: -$482,3902021Revenue 2022: $4,039,840Expenses 2022: $3,575,827Net Income 2022: $464,0132022Revenue 2023: $3,926,418Expenses 2023: $3,839,492Net Income 2023: $86,9262023Revenue 2024: $3,872,107Expenses 2024: $4,739,588Net Income 2024: -$867,4812024Revenue 2025: $5,004,063Expenses 2025: $4,995,685Net Income 2025: $8,3782025

Highlighted filing

2015

Revenue$3,462,895
Expenses$3,291,091
Net Income$171,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,532,981
Mission and Program Overview

Mission

To provide students and families with access to an excellent, classical christian eduication that prepares them to live purposefully in service of god and man.

Private school providing a classical christian education to an impoverished community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,498,404$4,392,327▼ $106,077
Pledges and Grants Receivable$239,770$651,911▲ $412,141
Savings and Temporary Cash Investments$401,814$390,615▼ $11,199
Cash and Non-Interest-Bearing Accounts$618,774$330,200▼ $288,574
Prepaid Expenses and Deferred Charges$49,818$62,302▲ $12,484
Accounts Receivable$32,742$46,229▲ $13,487
Inventories for Sale or Use$3,319$3,744▲ $425
Total Assets$5,844,641$5,877,328▲ $32,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,657$307,763▼ $149,894
Other Liabilities$152,833$136,033▼ $16,800
Accounts Payable and Accrued Expenses$84,117$73,694▼ $10,423
Deferred Revenue$0$16,000▲ $16,000
Total Liabilities$694,607$533,490▼ $161,117
Net Assets / Fund Balance
Unrestricted Net Assets$5,050,452$4,710,045▼ $340,407
Temporarily Rstr Net Assets$99,582$633,793▲ $534,211
Total Net Assets Fund Balance$5,150,034$5,343,838▲ $193,804
Total Liabilities and Net Assets / Fund Balance$5,844,641$5,877,328▲ $32,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,001,011$1,103,939$5,104,950
Equipment$132,197$214,157$346,354
Other Land Buildings$42,569$214,716$257,285
Land$216,550-$216,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$99,582$876,517-$342,306$633,793
2013$92,882$400,476-$265,776$99,582
2012$124,262$198,605-$143,985$92,882
2011$31,884$92,378--$124,262
2010$27,214$148,986--$31,884
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bentley CraftHeadmaster/secretaryFT$96,809$6,259$103,068
Arrvel Wilson-sch OFormer President & Founder-$22,000-$22,000

Board Members and Trustees

NameTitle
Alex LouisChairman
Blake BozmanDirector
Brant C FergusonDirector
Brian HamiltonDirector
Carole SonjuDirector
Catherine McinnisDirector
Christopher SmithDirector
Geoffrey WatersDirector
John BatemanDirector
Joshua PaineDirector
Justin SchoellkopfDirector
Katie WeaverDirector
Kerby AndersonDirector
Marie BrownDirector
Michael LewisDirector
Neely ThrashDirector
Robert C Prather JrDirector
Robert D BarkleyDirector
Virginia SloanDirector
W Robert JohnsonDirector
Tim WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,220,235
Program Service Revenue
$283,029
Investment Income
$672
Other Revenue
$-41,041
All Other Contributions
$2,675,488
Change in Net Assets
$171,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$155,709Market Price
Other Non Cash Contri Table14$15,030Sales
Other Non Cash Contri Table6$2,245Thrift Value
Other Non Cash Contri Table5$1,642Thrift Value
Food Inventory9$1,478Sales
Books and Publications-$592Thrift Value
Total Noncash Contributions39$176,696-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,648
Other Expenses$1,029,443
Total Fundraising Expense$220,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,172$42,914$130,376$1,751,462
Depreciation Depletion$197,102--$197,102
Other Employee Benefits$173,999$2,912$11,490$188,401
Payroll Taxes$126,247$8,725$11,749$146,721
Current Officers, Directors, Trustees, and Key Employees$25,059$75,177$25,059$125,295
Occupancy$101,164--$101,164
All Other Expenses$84,985$3,328-$88,313
Fees for Services Other$36,785$20,411-$57,196
Pension Plan Contributions$23,182$23,774$2,813$49,769
Office Expenses$22,604$19,332-$41,936
Insurance$35,647$4,555-$40,202
Other Expenses$71,120-$39,095$39,095
Fees for Services Accounting-$16,400-$16,400
Interest$6,958$4,638-$11,596
Fees for Services Legal-$6,109-$6,109
Total Functional Expenses$2,842,234$228,275$220,582$3,291,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,086
Fundraising Gross Income$29,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$310,395$18,745$11,823$6,922
Sporting Clays$152,462$10,300$23,474$-13,174
Total Events$462,857$29,045$70,086$-41,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$130,833
Payable to Endowment Fund$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board of directors is authorized to act on behalf of the full board between meetings of the board.”

Form 990, Part VI, Section A, Line 2

“Robert c. Prather, jr. And neely thrash have a business relationship.”

Form 990, Part VI, Section B, Line 11

“Upon completion by third party preparer, the finance committee reviews for completeness and accuracy and distributes to the board for review before filing. The board and its committees are provided with a complete copy of the return except for the names and addresses of contributors listed on schedule b. This is to protect the privacy of those major donors who wish to remain anonymous.”

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

“Each board member is provided information regarding the definition of a conflict of interest and how that definition may apply to their personal circumstances when they join the board of directors as part of the new board member orientation. In addition, each member of the board of directors is required to complete a conflict of interest statement on an annual basis. The transactional process is monitored by the head of school for possible conflicts and when appropriate a report is submitted to the governance committee for review.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews the current competitive market and determines the appropriate levels of compensation. Comparative market data was last obtained and reviewed in may of 2015.”

Form 990, Part VI, Section C, Line 19

“Inspection is open to the public upon request, documents are provided for review in the school's administrative offices or copies will be provided upon written request and payment of copying charges. The financial statements are audited by an indepedent auditor as in prior years. The finance committee assumes responsibility for the oversight of the audit.”

Form 990, Part VII - Compensation

“Pastor wilson was a founder of the west dallas community school (the school) and spent years working to make the school a success. In the earliest years of the school,pastor wilson worked without compensation. Later, his compensation was modest, well below the market rate for his contributions. The board of directors has calculated a reasonable and appropriate amount to be paid to him for these services. The pastor was compensated, and had payroll taxes withheld on, $22,000 in 2014 by the school.”

Filing and Contact Details

Filer

Filer Name
West Dallas Community School
EIN
75-2576975
Phone
2146341927
Address
2300 CANADA DRIVE, DALLAS, TX 75212

Signing Officer

Name
Alex Louis
Title
Chairman
Phone
2146341927
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Louis
Formed
1995
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
78
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The school offers a classical christian education for children in pre-kindergarten through the eighth grade. The mission of west dallas community school is to provide students with a challenging educational experience designed to help them know, love and practice that which is true, good and excellent and to prepare them to live purposefully and intelligently in the service of god and man.”

FORM 990, PART XI, LINE 9:

“Book/tax difference in deferred compensation 22,000.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted endowments are to be used for various program related expenses and property and equipment.”

PART X, LINE 2:

“The school and the foundation are organized as nonprofit corporations under section 501(c)(3) of the internal revenue code. This section exempts the school and foundation from taxes on income. Accordingly, no provision for income taxes has been made in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended june 30, 2015 and 2014. The school and the foundation file as tax-exempt organizations. The school's and the foundation's tax returns are subject to review and examination by federal and state authorities. Tax returns are open for audit by these authorities for three years from the date that the return is actually filed. The school did not have unrecognized tax benefits as of june 30, 2015 and 2014 and does not expect this to change over the next year. The school will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2015 and 2014, the school has not needed to accrue interest or penalties related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE BOZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANT C FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE SONJU
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFFREY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN SCHOELLKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12KERBY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15NEELY THRASH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT C PRATHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT D BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm20W ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BENTLEY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm22ARRVEL WILSON-SCH O
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2222000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT & FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0433812
IRS990/FundraisingDirectExpensesAmt070086
IRS990/FundraisingGrossIncomeAmt029045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0110935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03532981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt035647
IRS990/InsuranceGrp/TotalAmt040202
IRS990/InterestGrp/ManagementAndGeneralAmt04638
IRS990/InterestGrp/ProgramServicesAmt06958
IRS990/InterestGrp/TotalAmt011596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03744
IRS990/InvestmentIncomeGrp/ExclusionAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01532812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04498404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04392327
IRS990/LandBldgEquipCostOrOtherBssAmt05925139
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307763
IRS990/NetAssetsOrFundBalancesBOYAmt05150034
IRS990/NetAssetsOrFundBalancesEOYAmt05343838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0176696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101164
IRS990/OccupancyGrp/TotalAmt0101164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019332
IRS990/OfficeExpensesGrp/ProgramServicesAmt022604
IRS990/OfficeExpensesGrp/TotalAmt041936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188401
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt039095
IRS990/OtherExpensesGrp/ProgramServicesAmt0190253
IRS990/OtherExpensesGrp/ProgramServicesAmt1168957
IRS990/OtherExpensesGrp/ProgramServicesAmt271120
IRS990/OtherExpensesGrp/TotalAmt0190253
IRS990/OtherExpensesGrp/TotalAmt1168957
IRS990/OtherExpensesGrp/TotalAmt271120
IRS990/OtherExpensesGrp/TotalAmt339095
IRS990/OtherLiabilitiesGrp/BOYAmt0152833
IRS990/OtherLiabilitiesGrp/EOYAmt0136033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126247
IRS990/PayrollTaxesGrp/TotalAmt0146721
IRS990/PensionPlanContributionsGrp/FundraisingAmt02813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023182
IRS990/PensionPlanContributionsGrp/TotalAmt049769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062302
IRS990/PrincipalOfficerNm0ALEX LOUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03123169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt01000220
IRS990/PYOtherRevenueAmt0-31136
IRS990/PYProgramServiceRevenueAmt0272742
IRS990/PYRevenuesLessExpensesAmt0230267
IRS990/PYSalariesCompEmpBnftPaidAmt02134844
IRS990/PYTotalExpensesAmt03135064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03365331
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390615
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,877,328
Liabilities
$533,490
Net assets
$5,343,838
Revenue
$3,462,895
Expenses
$3,291,091
Net income
$171,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.36$18.2$5.00$5.00$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.72$18.2$3.87$4.74$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.16$19.4$3.93$3.84$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.27$19.5$4.04$3.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.57$3.80$3.57$4.05$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.84$4.29$3.53$3.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.85$3.96$3.47$3.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.74$3.89$3.12$3.54$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.47$4.32$2.67$3.55$0.88
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.43$5.20$3.35$3.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.53$5.34$3.46$3.29$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.69$5.15$3.37$3.14$0.23
2013Summary only. Only limited summary data is available for this year.$5.72$0.82$4.90$3.28$3.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.98$4.70$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.04$4.55$2.64