RISE SCHOOL OF DALLAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RISE SCHOOL OF DALLAS (EIN 75-2749017)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-02-24
- IRS object ID
- 201420559349300017
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-24T11:11:07-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNORY MCNEAL & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CLARKSVILLE ST | AddressLine1 |
| City | PARIS | City |
| State | TX | State |
| ZIP Code | 75460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752749017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISE SCHOOL OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RISE | NameControl |
| Phone | 2143734666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5923 ROYAL LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARI ZERBE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2143734666 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MALNORY | Name |
| Phone | 2145590784 | Phone |
| Date Prepared | 2014-02-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARI ZERBE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5923 ROYAL LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1560302 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RISESCHOOL.ORG/DALLAS | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CHILDHOOD EDUCATION SERVICES TO DISABLED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 164509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 248161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 454457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 503829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3194 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 750093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 701063 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1375867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1456247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 738605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 754726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95130 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 530491 | OtherExpensePriorYear |
| Other Expenses Current Year | 349262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1269096 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1103988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 352259 | RevenuesLessExpensesCY |
| Total Assets BOY | 839533 | TotalAssetsBOY |
| Total Assets EOY | 1165999 | TotalAssetsEOY |
| Total Liabilities BOY | 97961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 741572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1093831 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 805955 | Expense |
| Revenue | 503829 | Revenue |
| Description | THE CURRENT ENROLLMENT IS 55 STUDENTS. THE PERCENTAGE OF STUDENTS WITH DOWN SYNDROME IS 49% AND 2% HAVE OTHER DEVELOPMENTAL DELAYS. MINORITY ENROLLMENT IS 9%. FINANCIAL AID IS PROVIDED FOR 37% OF THE STUDENTS. | Description |
| Total Program Service Expense | 805955 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARETTA DYER | NamePerson |
| Telephone Number | 2143734666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5923 ROYAL LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOHN ADAMS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BRANT BERNET | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JAY BAILEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JASON BUSH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TIM COSTELLO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KARI ZERBE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 72141 | 0 | 0 | X | ||
| TOMMY ECHOLS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RUSTY PERRY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN POSTON | |||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | ||
| WENDY POSTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DOUG HOCK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DR GEORGE LISTER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DON LUCAS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS REEDER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JIM YODER | |||||||
| DIRECTOR | 0 | X | |||||
| CHARLOTTE ANDERSON | |||||||
| DIRECTOR | 0 | X | |||||
| JOE DOUGHERTY | |||||||
| DIRECTOR | 0 | X | |||||
| MARETTA DYER | |||||||
| CONTROLLER | 40 | 42608 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114749 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 248161 | AllOtherContributions |
| Total Contributions | 248161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL TUITION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 503829 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 503829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3194 | TotalRevenueColumn |
| Exclusion | $3,194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 805118 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 104055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701063 | TotalRevenueColumn |
| Exclusion | $701,063 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1456247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 503829 | RelatedOrExemptFunctionIncome |
| Exclusion | $704,257 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72141 | Total |
| Program Services | 36071 | ProgramServices |
| Management And General | 18035 | ManagementAndGeneral |
| Fundraising | 18035 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615593 | Total |
| Program Services | 506646 | ProgramServices |
| Management And General | 40699 | ManagementAndGeneral |
| Fundraising | 68248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13859 | Total |
| Program Services | 10849 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53133 | Total |
| Program Services | 43561 | ProgramServices |
| Management And General | 3856 | ManagementAndGeneral |
| Fundraising | 5716 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11584 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11584 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46875 | Total |
| Program Services | 41835 | ProgramServices |
| Management And General | 5040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313 | Total |
| Program Services | 1313 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8575 | Total |
| Program Services | 8575 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75811 | Total |
| Program Services | 53175 | ProgramServices |
| Management And General | 21455 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICES | 42679 | 0 | 42679 | 0 |
| MATERIALS | 4860 | 4860 | 0 | 0 |
| SUPPLIES | 6355 | 6355 | 0 | 0 |
| MEMBERSHIP | 375 | 375 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150835 | Total |
| Program Services | 92340 | ProgramServices |
| Management And General | 58495 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103988 | Total |
| Program Services | 805955 | ProgramServices |
| Management And General | 202903 | ManagementAndGeneral |
| Fundraising | 95130 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357125 | BOY |
| EOY | 501919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53698 | BOY |
| EOY | 241260 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42500 | BOY |
| EOY | 30000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728 | BOY |
| EOY | 1840 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981 | BOY |
| EOY | 13804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129611 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95220 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33515 | BOY |
| EOY | 34391 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341986 | BOY |
| EOY | 342785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839533 | BOY |
| EOY | 1165999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29377 | BOY |
| EOY | 7426 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68584 | BOY |
| EOY | 64742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97961 | BOY |
| EOY | 72168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401646 | BOY |
| EOY | 715226 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339926 | BOY |
| EOY | 378605 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741572 | BOY |
| EOY | 1093831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839533 | BOY |
| EOY | 1165999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 352259 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8792 | InvestmentCostOrOtherBasis |
| Depreciation | 2485 | Depreciation |
| Book Value | 6307 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 120819 | InvestmentCostOrOtherBasis |
| Depreciation | 92735 | Depreciation |
| Book Value | 28084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34391 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1599688 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 101441 | OtherRevenues |
| Revenue Not Rptd F990 | 143441 | RevenueNotRptdF990 |
| Revenue Subtotal | 1456247 | RevenueSubtotal |
| Total Revenue Per Form990 | 1456247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1247429 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 101441 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 143441 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1103988 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1103988 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | DIRECT FUNDRAISING EXPENSES AND REALIZED LOSSES |
| Pt XII Line 2d | AMOUNT REPORTED AS DIRECT FUNDRAISING EXPENSE PART VIII L8b; NSF INCOME REDUCED EXP PArT 1X L24f |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 3 | Identifier |
| Explanation | THE RACIAL NONDISCRIMINATION POLICY WAS PUBLISHED FOR THE GENERAL COMMUNITY SERVED BY THE DALLAS MORNING NEWS AS PER THE NOTICE SPECIFICATIONS ON JULY 15, 1999. THE NOTICE IS PUBLISHED ANNUALLY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 805118 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 805118 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 104055 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 805118 | GrossReceiptsTotal |
| Gross Revenue Total Events | 805118 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 104055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104055 | DirectExpenseSummaryEvents |
| Net Income Summary | 701063 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN KIND RENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 10b | THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES |
| Pt VI, Line 19 | UPON REQUEST AND APPROVAL OF BOARD |
| Pt VI, Line 12c | THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST THROUGH PERSONAL KNOWLEDGE OF ALL EMPLOYEES |
| Pt VI, Line 15a | ALL COMPENSATION MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD |
| Pt VI, Line 11b | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| Pt VI, Line 15b | ALL COMPENSATION MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD |
| Form 990, Part IX, Line 24f | THERAPY 73059. 73059. 0. 0. OFFICE SUPPLIES & EXPENSE 26794. 0. 26794. 0. MEETING 2056. 2056. 0. 0. STAFF DEVELOPMENT CONFERENCES 2111. 2111. 0. 0. SPECIAL EVENTS 2102. 0. 2102. 0. GIFTS 2025. 0. 2025. 0. LICENSES & FEES 10568. 0. 10568. 0. TELEPHONE 5049. 0. 5049. 0. POSTAGE 4495. 0. 4495. 0. REPAIRS & MAINTENANCE 2583. 0. 2583. 0. PROMOTION 4879. 0. 4879. 0. INSTALLMENT PROMISE PAID TO YMCA 12500. 12500. 0. 0. LOSS ON ASSET DISPOSITION 1400. 1400. 0. 0. UNREALIZED LOSS 405. 405. 0. 0. REALIZED |
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