Civic Intelligence

West Dallas Community School

990 • Fiscal year 2017 • EIN 75-2576975

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,058

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,787,507

Down $848,163 (-15%) from 2016

Net Assets

Down

$4,320,548

Down $881,059 (-17%) from 2016

Liabilities

Up

$466,959

Up $32,896 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$2,668,749

Down $680,011 (-20%) from 2016

Expenses

Up

$3,549,808

Up $58,817 (+1.7%) from 2016

Net Income

Down

-$881,059

Down $738,828 (-519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$4,787,507
Liabilities$466,959
Net Assets$4,320,548
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$2,668,749
Expenses$3,549,808
Net Income-$881,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,767,341
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$4,256,742$4,105,778▼ $150,964
Pledges and Grants Receivable$686,951$479,681▼ $207,270
Cash and Non-Interest-Bearing Accounts$452,807$72,761▼ $380,046
Accounts Receivable$63,036$56,771▼ $6,265
Prepaid Expenses and Deferred Charges$55,578$44,942▼ $10,636
Savings and Temporary Cash Investments$117,212$25,226▼ $91,986
Inventories for Sale or Use$3,344$2,348▼ $996
Total Assets$5,635,670$4,787,507▼ $848,163
Liabilities
Accounts Payable and Accrued Expenses$310,680$380,126▲ $69,446
Other Liabilities$123,383$86,833▼ $36,550
Total Liabilities$434,063$466,959▲ $32,896
Net Assets / Fund Balance
Unrestricted Net Assets$4,648,266$3,873,963▼ $774,303
Temporarily Rstr Net Assets$553,341$446,585▼ $106,756
Total Net Assets Fund Balance$5,201,607$4,320,548▼ $881,059
Total Liabilities and Net Assets / Fund Balance$5,635,670$4,787,507▼ $848,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,802,715$1,380,091$5,182,806
Equipment$48,212$284,612$332,824
Other Land Buildings$38,301$210,013$248,314
Land$216,550-$216,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$553,341$83,000-$86,050$446,585
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bentley CraftHeadmaster/secretaryFT$118,138$17,920$136,058
Arrvel Wilson-sch OFormer President & Founder-$22,000-$22,000

Board Members and Trustees

NameTitle
Chris SmithChairman
Blake MichelsonDirector
Bowen DiehlDirector
Brant FergusonDirector
Campbell LewisDirector
Carri CaseDirector
Catherine McinnisDirector
Charles WillsDirector
Dominique AnthonyDirector
Geoff WatersDirector
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
$2,411,936
Program Service Revenue
$272,395
Investment Income
$-822
Other Revenue
$-14,760
All Other Contributions
$2,051,585
Change in Net Assets
$-881,059

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 Traded4$47,358Market Price
Other Non Cash Contri Table1$250Thrift Value
Total Noncash Contributions5$47,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,543,916
Other Expenses$1,005,892
Total Fundraising Expense$265,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,494$34,583$162,995$1,977,072
Other Employee Benefits$220,839$1,329$17,264$239,432
Depreciation Depletion$191,390--$191,390
Payroll Taxes$137,232$8,665$15,974$161,871
Current Officers, Directors, Trustees, and Key Employees$28,270$84,810$28,270$141,350
Occupancy$109,776--$109,776
All Other Expenses$52,194-$41,237$93,431
Other Expenses$91,808$63,823-$63,823
Fees for Services Accounting-$53,541-$53,541
Fees for Services Other$39,413$13,579-$52,992
Insurance$38,438$4,654-$43,092
Office Expenses$22,830$15,338$16$38,184
Pension Plan Contributions$22,801$1,245$145$24,191
Interest$4,959$3,306-$8,265
Total Functional Expenses$2,999,034$284,873$265,901$3,549,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,130
Fundraising Gross Income$25,814
Gaming Gross Income$20,181
Gaming Direct Expenses$625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$101,490-$19,720-
Sporting Clays$115,170$25,814$11,346$14,468
Total Events$216,660$25,814$60,130$-34,316
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$86,833
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 11B

“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. Executive compensation was last reviewed on january 21, 2018.”

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 2016 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
Campbell Lewis
Title
Treasurer
Phone
2146341927
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
76
Volunteers
100

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, 2017 and 2016. 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, 2017 and 2016 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, 2017 and 2016, the school has not needed to accrue interest or penalties related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18GEOFF WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES WILLS
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/ReportableCompFromOrgAmt21118138
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/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/TitleTxt21HEADMASTER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT & FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190846
IRS990/FundraisingDirectExpensesAmt060130
IRS990/FundraisingGrossIncomeAmt025814
IRS990/GainOrLossGrp/SecuritiesAmt0-853
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0625
IRS990/GamingGrossIncomeAmt020181
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt094505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036984
IRS990/GrossReceiptsAmt02767341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04654
IRS990/InsuranceGrp/ProgramServicesAmt038438
IRS990/InsuranceGrp/TotalAmt043092
IRS990/InterestGrp/ManagementAndGeneralAmt03306
IRS990/InterestGrp/ProgramServicesAmt04959
IRS990/InterestGrp/TotalAmt08265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02348
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01874716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04256742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04105778
IRS990/LandBldgEquipCostOrOtherBssAmt05980494
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037837
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/NetAssetsOrFundBalancesBOYAmt05201607
IRS990/NetAssetsOrFundBalancesEOYAmt04320548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34316
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019556
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109776
IRS990/OccupancyGrp/TotalAmt0109776
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015338
IRS990/OfficeExpensesGrp/ProgramServicesAmt022830
IRS990/OfficeExpensesGrp/TotalAmt038184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239432
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063823
IRS990/OtherExpensesGrp/ProgramServicesAmt0141500
IRS990/OtherExpensesGrp/ProgramServicesAmt1118090
IRS990/OtherExpensesGrp/ProgramServicesAmt291808
IRS990/OtherExpensesGrp/TotalAmt0141500
IRS990/OtherExpensesGrp/TotalAmt1118090
IRS990/OtherExpensesGrp/TotalAmt291808
IRS990/OtherExpensesGrp/TotalAmt363823
IRS990/OtherLiabilitiesGrp/BOYAmt0123383
IRS990/OtherLiabilitiesGrp/EOYAmt086833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137232
IRS990/PayrollTaxesGrp/TotalAmt0161871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022801
IRS990/PensionPlanContributionsGrp/TotalAmt024191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044942
IRS990/PrincipalOfficerNm0CHRIS SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03085814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt01039912
IRS990/PYOtherRevenueAmt0-10407
IRS990/PYProgramServiceRevenueAmt0273097
IRS990/PYRevenuesLessExpensesAmt0-142231
IRS990/PYSalariesCompEmpBnftPaidAmt02451079
IRS990/PYTotalExpensesAmt03490991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03348760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-881059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117212

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,507
Liabilities
$466,959
Net assets
$4,320,548
Revenue
$2,668,749
Expenses
$3,549,808
Net income
-$881,059
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
2017Detailed filing. Detailed filing data is available for this year.$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