Civic Intelligence

West Dallas Community School

990 • Fiscal year 2016 • EIN 75-2576975

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,048

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,635,670

Down $241,658 (-4.1%) from 2015

Net Assets

Down

$5,201,607

Down $142,231 (-2.7%) from 2015

Liabilities

Down

$434,063

Down $99,427 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$3,348,760

Down $114,135 (-3.3%) from 2015

Expenses

Up

$3,490,991

Up $199,900 (+6.1%) from 2015

Net Income

Down

-$142,231

Down $314,035 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$5,635,670
Liabilities$434,063
Net Assets$5,201,607
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$3,348,760
Expenses$3,490,991
Net Income-$142,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$3,415,017
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$4,392,327$4,256,742▼ $135,585
Pledges and Grants Receivable$651,911$686,951▲ $35,040
Cash and Non-Interest-Bearing Accounts$330,200$452,807▲ $122,607
Savings and Temporary Cash Investments$390,615$117,212▼ $273,403
Accounts Receivable$46,229$63,036▲ $16,807
Prepaid Expenses and Deferred Charges$62,302$55,578▼ $6,724
Inventories for Sale or Use$3,744$3,344▼ $400
Total Assets$5,877,328$5,635,670▼ $241,658
Liabilities
Accounts Payable and Accrued Expenses$73,694$310,680▲ $236,986
Mortgage Notes Payable Secured by Investment Property$307,763--
Other Liabilities$136,033$123,383▼ $12,650
Deferred Revenue$16,000--
Total Liabilities$533,490$434,063▼ $99,427
Net Assets / Fund Balance
Unrestricted Net Assets$4,710,045$4,648,266▼ $61,779
Temporarily Rstr Net Assets$633,793$553,341▼ $80,452
Total Net Assets Fund Balance$5,343,838$5,201,607▼ $142,231
Total Liabilities and Net Assets / Fund Balance$5,877,328$5,635,670▼ $241,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,909,509$1,245,528$5,155,037
Equipment$91,367$240,586$331,953
Other Land Buildings$39,316$197,212$236,528
Land$216,550-$216,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$633,793$527,859-$597,311$553,341
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bentley CraftHeadmaster/secretaryFT$117,790$11,258$129,048
Arrvel Wilson-sch OFormer President & Founder-$22,000-$22,000

Board Members and Trustees

NameTitle
Alex LouisChairman
Blake MichaelsonDirector
Bowen DiehlDirector
Brian HamiltonDirector
Campbell LewisDirector
Carri CaseDirector
Catherine McinnisDirector
Charles WillsDirector
Christopher SmithDirector
Dominique AnthonyDirector
Geoffrey WatersDirector
Justin SchoellkopfDirector
Katie WeaverDirector
Luke GittemeierDirector
Margie HarrisDirector
Marie BrownDirector
Michael LewisDirector
Michael MillsDirector
Scott HoudekDirector
Tim WardDirector
Timothy Jackson JrDirector
Victor NilsonDirector
Neely ThrashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,814
Program Service Revenue
$273,097
Investment Income
$256
Other Revenue
$-10,407
All Other Contributions
$2,610,012
Change in Net Assets
$-142,231

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$58,619Market Price
Books and Publications-$3,326Thrift Value
Other Non Cash Contri Table2$3,308Thrift Value
Other Non Cash Contri Table3$3,135Sales
Other Non Cash Contri Table1$400Thrift Value
Food Inventory3$321Sales
Other Non Cash Contri Table1$50Thrift Value
Total Noncash Contributions15$69,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,079
Other Expenses$1,039,912
Total Fundraising Expense$208,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,765$44,041$123,782$1,911,588
Other Employee Benefits$204,506$2,621$10,051$217,178
Depreciation Depletion$208,596--$208,596
Payroll Taxes$139,543$9,132$11,321$159,996
Current Officers, Directors, Trustees, and Key Employees$26,671$80,012$26,671$133,354
All Other Expenses$76,008$81$32,758$108,847
Occupancy$100,246--$100,246
Other Expenses$15,950$47,550-$63,500
Fees for Services Other$37,505$14,225-$51,730
Office Expenses$24,004$18,313-$42,317
Insurance$37,048$4,636-$41,684
Pension Plan Contributions$24,046$1,318$3,599$28,963
Fees for Services Accounting-$14,315-$14,315
Interest$3,242$2,161-$5,403
Fees for Services Legal-$2,188-$2,188
Total Functional Expenses$3,042,216$240,593$208,182$3,490,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,507
Fundraising Gross Income$52,385
Gaming Gross Income$3,465
Gaming Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$291,605-$10,887-
Sporting Clays$127,820$52,385$25,505$26,880
Total Events$419,425$52,385$65,507$-13,122
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$108,833
Payable to Endowment Fund$14,550
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

“Campbell lewis and michael lewis have a family relationship. Margie harris and blake michaelson have a family 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 2016.”

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 2015 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
Neely Thrash
Title
Treasurer
Phone
2146341927
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Louis
Formed
1995
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
74
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

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, 2016 and 2015. 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, 2016 and 2015 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, 2016 and 2015, the school has not needed to accrue interest or penalties related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX LOUIS
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IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIQUE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRI CASE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOWEN DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE GITTEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HOUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMPBELL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14BLAKE MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN SCHOELLKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20GEOFFREY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm21KATIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23BENTLEY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm24ARRVEL 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2422000
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADMASTER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRESIDENT & FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0367040
IRS990/FundraisingDirectExpensesAmt065507
IRS990/FundraisingGrossIncomeAmt052385
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0750
IRS990/GamingGrossIncomeAmt03465
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0108762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03415017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04636
IRS990/InsuranceGrp/ProgramServicesAmt037048
IRS990/InsuranceGrp/TotalAmt041684
IRS990/InterestGrp/ManagementAndGeneralAmt02161
IRS990/InterestGrp/ProgramServicesAmt03242
IRS990/InterestGrp/TotalAmt05403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03344
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01683326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04392327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04256742
IRS990/LandBldgEquipCostOrOtherBssAmt05940068
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 (CONTINUED ON SCH O) (CONTINUED FROM PAGE 2) PRACTICE THAT WHICH IS TRUE, GOOD AND EXCELLENT AND TO PREPARE THEM TO LIVE PURPOSEFULLY AND INTELLIGENTLY IN THE SERVICE OF GOD AND MAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307763
IRS990/NetAssetsOrFundBalancesBOYAmt05343838
IRS990/NetAssetsOrFundBalancesEOYAmt05201607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13122
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100246
IRS990/OccupancyGrp/TotalAmt0100246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018313
IRS990/OfficeExpensesGrp/ProgramServicesAmt024004
IRS990/OfficeExpensesGrp/TotalAmt042317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217178
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1DINING HALL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047550
IRS990/OtherExpensesGrp/ProgramServicesAmt0170803
IRS990/OtherExpensesGrp/ProgramServicesAmt1158944
IRS990/OtherExpensesGrp/ProgramServicesAmt271339
IRS990/OtherExpensesGrp/ProgramServicesAmt315950
IRS990/OtherExpensesGrp/TotalAmt0170803
IRS990/OtherExpensesGrp/TotalAmt1158944
IRS990/OtherExpensesGrp/TotalAmt271339
IRS990/OtherExpensesGrp/TotalAmt363500
IRS990/OtherLiabilitiesGrp/BOYAmt0136033
IRS990/OtherLiabilitiesGrp/EOYAmt0123383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01911588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139543
IRS990/PayrollTaxesGrp/TotalAmt0159996
IRS990/PensionPlanContributionsGrp/FundraisingAmt03599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024046
IRS990/PensionPlanContributionsGrp/TotalAmt028963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055578
IRS990/PrincipalOfficerNm0ALEX LOUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03220235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt01029443
IRS990/PYOtherRevenueAmt0-41041
IRS990/PYProgramServiceRevenueAmt0283029
IRS990/PYRevenuesLessExpensesAmt0171804
IRS990/PYSalariesCompEmpBnftPaidAmt02261648
IRS990/PYTotalExpensesAmt03291091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03462895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,635,670
Liabilities
$434,063
Net assets
$5,201,607
Revenue
$3,348,760
Expenses
$3,490,991
Net income
-$142,231
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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