Civic Intelligence

West Dallas Community School

990 • Fiscal year 2019 • EIN 75-2576975

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,813,450

Up $181,386 (+3.9%) from 2018

Net Assets

Up

$3,959,793

Up $66,372 (+1.7%) from 2018

Liabilities

Up

$853,657

Up $115,014 (+16%) from 2018

Revenue

Up

$3,469,758

Up $353,469 (+11%) from 2018

Expenses

Down

$3,403,386

Down $140,030 (-4.0%) from 2018

Net Income

Up

$66,372

Up $493,499 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,813,450
Liabilities$853,657
Net Assets$3,959,793

Operations Trend

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

2019

Revenue$3,469,758
Expenses$3,403,386
Net Income$66,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$3,709,710
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$3,933,304$3,913,710▼ $19,594
Pledges and Grants Receivable$285,221$439,518▲ $154,297
Cash and Non-Interest-Bearing Accounts$262,535$354,776▲ $92,241
Accounts Receivable$74,196$88,608▲ $14,412
Prepaid Expenses and Deferred Charges$58,173$14,575▼ $43,598
Savings and Temporary Cash Investments$16,677$1,446▼ $15,231
Inventories for Sale or Use$1,958$817▼ $1,141
Total Assets$4,632,064$4,813,450▲ $181,386
Liabilities
Accounts Payable and Accrued Expenses$648,810$785,824▲ $137,014
Other Liabilities$89,833$67,833▼ $22,000
Total Liabilities$738,643$853,657▲ $115,014
Net Assets / Fund Balance
Unrestricted Net Assets$3,281,188$3,348,326▲ $67,138
Temporarily Rstr Net Assets$612,233$611,467▼ $766
Total Net Assets Fund Balance$3,893,421$3,959,793▲ $66,372
Total Liabilities and Net Assets / Fund Balance$4,632,064$4,813,450▲ $181,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,675,440$1,618,669$5,294,109
Equipment$1,248$333,254$334,502
Other Land Buildings$20,472$230,370$250,842
Land$216,550-$216,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$612,233$268,747-$33,600$611,467
2017$446,585$209,649-$44,001$612,233
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ValverdeHeadmasterFT$78,604-$78,604
Tom McwhorterFinancial ManagerPT$73,110$4,869$77,979
Stan NewtonFormer HeadmasterFT$45,773$62$45,835
Arrvel Wilson-sch OFormer President & Founder-$22,000-$22,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,352
Program Service Revenue
$294,169
Investment Income
$-495
Other Revenue
$-55,268
All Other Contributions
$2,649,478
Change in Net Assets
$66,372

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art63$115,545Fair Market Value (FMV)
Securities Publicly Traded5$61,248Fair Market Value (FMV)
Food Inventory1$4,250Fair Market Value (FMV)
Other Non Cash Contri Table3$1,314Fair Market Value (FMV)
Books and Publications-$226Fair Market Value (FMV)
Clothing and Household Goods-$160Fair Market Value (FMV)
Total Noncash Contributions72$182,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,351
Other Expenses$885,008
Total Fundraising Expense$292,484
Professional Fundraising Fees$10,027
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,028$22,004$170,872$1,914,904
Other Employee Benefits$202,683$11,507$16,646$230,836
Current Officers, Directors, Trustees, and Key Employees$33,302$99,906$33,302$166,510
Payroll Taxes$139,320$9,626$16,087$165,033
Depreciation Depletion$135,103--$135,103
Occupancy$82,173--$82,173
Office Expenses$22,453$10,719$39,834$73,006
Interest$38,752$25,835-$64,587
Fees for Services Other$40,424$10,818-$51,242
Insurance$34,535$4,654-$39,189
Pension Plan Contributions$25,183$1,211$4,674$31,068
All Other Expenses$28,924$-4,668$1,042$25,298
Other Expenses$63,476$19,450-$19,450
Fees for Services Accounting-$18,655-$18,655
Travel$11,722--$11,722
Fees for Services Professional Fundraising--$10,027$10,027
Total Functional Expenses$2,881,185$229,717$292,484$3,403,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,050
Fundraising Gross Income$149,702
Professional Fundraising Fees$10,027
Gaming Gross Income$9,644
Gaming Direct Expenses$5,564

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Studio 212$308,389$135,045$125,130$9,915
Sporting Clays$109,915$14,657$497$14,160
Total Events$418,304$149,702$198,177$-48,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SCHOOL'S FOUNDERPurchase of Books to Be Distributed to StudentsNo$40,721
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$42,833
Due to the Foundation$25,000
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

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 2018 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
Atoy Strawder
Title
Treasurer
Phone
2146341927
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Campbell Lewis
Formed
1995
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
75
Volunteers
250

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, 2019 and 2018. The school did not have unrecognized tax benefits as of june 30, 2019 and 2018, 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, 2019 and 2018, the school has not needed to accrue interest or penalties related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMPBELL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ATOY STRAWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIQUE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm6BOWEN DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE GITTEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN HERD
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT HOUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTOR NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BAILEY SCHAUFELE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX DANZA
IRS990/Form990PartVIISectionAGrp/PersonNm19SANTIAGO DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID VALVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm26STAN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm28ARRVEL 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2578604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2645773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2773110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2822000
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER PRESIDENT & FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268602
IRS990/FundraisingDirectExpensesAmt0209050
IRS990/FundraisingGrossIncomeAmt0149702
IRS990/GainOrLossGrp/SecuritiesAmt0-495
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05564
IRS990/GamingGrossIncomeAmt09644
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0113272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024843
IRS990/GrossReceiptsAmt03709710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04654
IRS990/InsuranceGrp/ProgramServicesAmt034535
IRS990/InsuranceGrp/TotalAmt039189
IRS990/InterestGrp/ManagementAndGeneralAmt025835
IRS990/InterestGrp/ProgramServicesAmt038752
IRS990/InterestGrp/TotalAmt064587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02182293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03933304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03913710
IRS990/LandBldgEquipCostOrOtherBssAmt06096003
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025338
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/NetAssetsOrFundBalancesBOYAmt03893421
IRS990/NetAssetsOrFundBalancesEOYAmt03959793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59348
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0182743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082173
IRS990/OccupancyGrp/TotalAmt082173
IRS990/OfficeExpensesGrp/FundraisingAmt039834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010719
IRS990/OfficeExpensesGrp/ProgramServicesAmt022453
IRS990/OfficeExpensesGrp/TotalAmt073006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230836
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1DINING HALL
IRS990/OtherExpensesGrp/Desc2FACILITIES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PROMISE T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019450
IRS990/OtherExpensesGrp/ProgramServicesAmt0165953
IRS990/OtherExpensesGrp/ProgramServicesAmt1135154
IRS990/OtherExpensesGrp/ProgramServicesAmt263476
IRS990/OtherExpensesGrp/TotalAmt0165953
IRS990/OtherExpensesGrp/TotalAmt1135154
IRS990/OtherExpensesGrp/TotalAmt263476
IRS990/OtherExpensesGrp/TotalAmt319450
IRS990/OtherLiabilitiesGrp/BOYAmt089833
IRS990/OtherLiabilitiesGrp/EOYAmt067833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01914904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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