SOUTH DALLAS COMMUNITY SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTH DALLAS COMMUNITY SCHOOL (EIN 83-1363524)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-04
IRS object ID
202540949349300339
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-04T11:53:39+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI Capin Crouse Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Massachusetts Ave Suite 300AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831363524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1South Dallas Community SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4693722502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 Martin Luther King Jr BlvdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Shailendra ThomasPersonNm
Person TitleHead of SchoolPersonTitleTxt
Phone4693722502PhoneNum
Signature2025-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone5055022746PhoneNum
Preparation2025-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The King's AcademyBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Shailendra ThomasBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 Martin Luther King Jr BlvdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,515,863GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tkadallas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe King's Academy partners with families to provide children with an exemplary Kingdom education by investing in the whole child spiritually, academically, and emotionally (Deuteronomy 6:6-9).ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers195TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,624,768PYContributionsGrantsAmt
CY Contributions Grants$2,338,379CYContributionsGrantsAmt
PY Program Service Revenue$62,474PYProgramServiceRevenueAmt
CY Program Service Revenue$71,320CYProgramServiceRevenueAmt
PY Investment Income$59,565PYInvestmentIncomeAmt
CY Investment Income$86,710CYInvestmentIncomeAmt
PY Other Revenue$1,480PYOtherRevenueAmt
CY Other Revenue$2,847CYOtherRevenueAmt
PY Total Revenue$2,748,287PYTotalRevenueAmt
CY Total Revenue$2,499,256CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,266,825PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,557,846CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,074CYTotalFundraisingExpenseAmt
PY Other Expenses$698,223PYOtherExpensesAmt
CY Other Expenses$853,254CYOtherExpensesAmt
PY Total Expenses$2,015,048PYTotalExpensesAmt
CY Total Expenses$2,450,600CYTotalExpensesAmt
PY Revenues Less Expenses$733,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,656CYRevenuesLessExpensesAmt
Total Assets BOY$3,515,982TotalAssetsBOYAmt
Total Assets EOY$3,528,728TotalAssetsEOYAmt
Total Liabilities BOY$354,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$319,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,161,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,209,676NetAssetsOrFundBalancesEOYAmt
MissionThe King's Academy partners with families to provide children with an exemplary Kingdom education by investing in the whole child spiritually, academically, and emotionally (Deuteronomy 6:6-9).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,965,259ExpenseAmt
Revenue$71,320RevenueAmt
DescAuthentic community transformation must include an intentional effort to nurture, mold, and educate the most impressionable citizens of the community - the children. The King's Academy offers families a faith-based education that focuses on the heart, mind, and soul of the students. The School offers a quality education for Pre-Kindergarten through 6th grade children that is Bible-based, Christ-centered and challenges students to reach their full potential. The School encourages youth to develop their God-given abilities to impact their homes, churches and communities for Christ. The School exists to provide an exceptional spiritual, character, and academic foundation so that the next generation is committed to biblical truth and is equipped to fulfill God's calling to their lives (Psalm 78:6-8).Desc
Total Program Service Expenses$1,965,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John KlingstedtBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4693722502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 Martin Luther King Jr BlvdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Alan Miller
Board Chair1.0Yes (X)Yes (X)$0$0$0
John Klingstedt
Treasurer/CFO1.0Yes (X)Yes (X)$0$0$0
Mary Carl Finkelstein
Secretary1.0Yes (X)Yes (X)$0$0$0
Brian Pattillo
Director1.0Yes (X)$0$0$0
Chris Simmons
Director1.0Yes (X)$0$0$0
Daniel White
Director1.0Yes (X)$0$0$0
Eddie Caldwell
Director1.0Yes (X)$0$0$0
Jay Verdorn
Director1.0Yes (X)$0$0$0
Johnson Ellis
Director1.0Yes (X)$0$0$0
Katie Wells
Director1.0Yes (X)$0$0$0
Larry Taylor
Director1.0Yes (X)$0$0$0
Mike Beeson
Director1.0Yes (X)$0$0$0
Ryan Pitterson
Director1.0Yes (X)$0$0$0
Steve Jarvie
Director1.0Yes (X)$0$0$0
Tom Sherman
Director1.0Yes (X)$0$0$0
Dr Shailendra Thomas
Head of School40.0Yes (X)$104,421$0$15,674
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,421TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$592,562FundraisingAmt
Government Grants$105,947GovernmentGrantsAmt
All Other Contributions$1,639,870AllOtherContributionsAmt
Total Contributions$2,338,379TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and FeesDesc
Business611110BusinessCd
Total Revenue Column$71,320TotalRevenueColumnAmt
Related Or Exempt Func Income$71,320RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$71,320TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,710TotalRevenueColumnAmt
Exclusion$86,710ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,463FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$592,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,144TotalRevenueColumnAmt
Exclusion-$2,144ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,991TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,991ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,991OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,499,256TotalRevenueColumnAmt
Related Or Exempt Func Income$71,320RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,557ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,291TotalAmt
Program Services$94,718ProgramServicesAmt
Management And General$12,629ManagementAndGeneralAmt
Fundraising$18,944FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$58,636TotalAmt
Program Services$43,977ProgramServicesAmt
Management And General$5,864ManagementAndGeneralAmt
Fundraising$8,795FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,055,609TotalAmt
Program Services$960,411ProgramServicesAmt
Management And General$39,439ManagementAndGeneralAmt
Fundraising$55,759FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,734TotalAmt
Program Services$31,216ProgramServicesAmt
Management And General$9,656ManagementAndGeneralAmt
Fundraising$2,862FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,035TotalAmt
Program Services$115,870ProgramServicesAmt
Management And General$39,286ManagementAndGeneralAmt
Fundraising$28,879FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,541TotalAmt
Program Services$79,472ProgramServicesAmt
Management And General$4,094ManagementAndGeneralAmt
Fundraising$5,975FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,500TotalAmt
Fundraising$39,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$279,449TotalAmt
Program Services$156,884ProgramServicesAmt
Management And General$77,988ManagementAndGeneralAmt
Fundraising$44,577FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,992TotalAmt
Program Services$396ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$3,339FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,501TotalAmt
Program Services$19,692ProgramServicesAmt
Management And General$21,792ManagementAndGeneralAmt
Fundraising$4,017FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,039TotalAmt
Program Services$16,393ProgramServicesAmt
Management And General$5,475ManagementAndGeneralAmt
Fundraising$4,171FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,674TotalAmt
Program Services$60,077ProgramServicesAmt
Management And General$18,498ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,276TotalAmt
Program Services$19,384ProgramServicesAmt
Management And General$3,602ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,300TotalAmt
Program Services$66,870ProgramServicesAmt
Management And General$7,430ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,228TotalAmt
Program Services$13,671ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$2,734FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Goods and Food$183,601$180,079$22$3,500
Events, contests and awards$57,180$51,196$684$5,300
Curriculum and instructional$30,724$29,041$350$1,333
Uniforms$23,425$23,425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,865TotalAmt
Program Services$2,487ProgramServicesAmt
Management And General$5,378ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,450,600TotalAmt
Program Services$1,965,259ProgramServicesAmt
Management And General$255,267ManagementAndGeneralAmt
Fundraising$230,074FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,230,630BOYAmt
EOY$2,137,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,176BOYAmt
EOY$104,423EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140BOYAmt
EOY$2,451EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,835BOYAmt
EOY$15,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,512,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$388,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$995,661BOYAmt
EOY$1,123,828EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$185,540BOYAmt
EOY$145,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,515,982BOYAmt
EOY$3,528,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,742BOYAmt
EOY$165,353EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,220BOYAmt
EOY$153,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,962BOYAmt
EOY$319,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,747,604BOYAmt
EOY$1,864,419EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,413,416BOYAmt
EOY$1,345,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,161,020BOYAmt
EOY$3,209,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,515,982BOYAmt
EOY$3,528,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,656ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,251,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,533,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624,768CurrentTaxYearMinus1YearAmt
Current Tax Year$2,338,379CurrentTaxYearAmt
Total$10,586,024TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,251,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,533,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624,768CurrentTaxYearMinus1YearAmt
Current Tax Year$2,338,379CurrentTaxYearAmt
Total$10,586,024TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,816,529SubstantialContributorsTotAmt
Public Support Total170$8,769,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,565CurrentTaxYearMinus1YearAmt
Current Tax Year$86,710CurrentTaxYearAmt
Total$148,964TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,480CurrentTaxYearMinus1YearAmt
Current Tax Year$4,991CurrentTaxYearAmt
Total$10,026TotalAmt
FieldValueIRS element (for citing)
Total Support$10,745,014TotalSupportAmt
Gross Receipts Rltd Activities$226,937GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8161PublicSupportCY170Pct
Public Support PY1700.7987PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IIThe organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - OTHER INCOME, COLUMN A - 1010.0, COLUMN B - 1549.0, COLUMN C - 996.0, COLUMN D - 1480.0, COLUMN E - 4991.0, COLUMN F - 10026.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,780OtherCostOrOtherBasisAmt
Depreciation$42,236DepreciationAmt
Book Value$30,544BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,863OtherCostOrOtherBasisAmt
Depreciation$292,104DepreciationAmt
Book Value$36,759BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,111,074OtherCostOrOtherBasisAmt
Depreciation$54,549DepreciationAmt
Book Value$1,056,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,123,828TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$153,699Amt
FieldValueIRS element (for citing)
Total Liability$153,699TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,492,871TotalRevEtcAuditedFinclStmtAmt
Other Revenue$16,607OtherRevenueAmt
Revenue Not Reported$16,607RevenueNotReportedAmt
Revenue Subtotal$2,476,264RevenueSubtotalAmt
Other Revenues Not Included$22,992OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$22,992RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,499,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,444,215TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,607OtherExpensesIncludedAmt
Expenses Not Reported$16,607ExpensesNotReportedAmt
Expenses Subtotal$2,427,608ExpensesSubtotalAmt
Other Expenses Not Included$22,992OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,992ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,450,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Fundraising Event Expenses - 16607
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsTuition Discounts - 22992
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising Event Expenses - 16607
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsTuition Discounts - 22992

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYThe organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTDuring the tax year ended June 30, 2024, the Organization received an Emergency Assistance to Nonpublic Schools grant and also received funds from the Texas Agricultural National Lunch Program.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mission Advancement Professionals LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1850 Collin McKinney Parkway Ste 1AddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
ActivityGrant writing consultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$407,000GrossReceiptsAmt
Retained By Contractor$39,500RetainedByContractorAmt
Net To Organization$367,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$407,000TotalGrossReceiptsAmt
Total Retained By Contractors$39,500TotalRetainedByContractorsAmt
Total Net To Organization$367,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Luncheon with Dr. Tony EvansEvent1Nm
Gross Receipts Event1$607,025GrossReceiptsEvent1Amt
Charitable Contri Event1$592,562CharitableContriEvent1Amt
Gross Revenue Event1$14,463GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,350RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,463FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$794OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$607,025GrossReceiptsTotalAmt
Charitable Contributions Tot$592,562CharitableContributionsTotAmt
Gross Revenue Total Events$14,463GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,463FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$794OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,607DirectExpenseSummaryEventsAmt
Net Income Summary-$2,144NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dorian KimbleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Shailendra Thomas, Head of SchoolRelationshipDescriptionTxt
Transaction$58,637TransactionAmt
TransactionSalary and WagesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15bThe organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyThe organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe School's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the School's governing body prior to its filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe School's conflict of interest policy is distributed to each member of the School's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate School officials to take appropriate actions as required by the policy.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe compensation for the Head of School is determined by the independent board, who reviews and approves the Head of School's compensation using comparability data. The process is documented in board minutes.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueMisc. Revenue - Total Revenue: 4991, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4991;
Form 990, Part IX, Line 11g Other FeesProfessional Fees - Total Expense: 279449, Program Service Expense: 156884, Management and General Expenses: 77988, Fundraising Expenses: 44577;

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