RISE SCHOOL OF DALLAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RISE SCHOOL OF DALLAS (EIN 75-2749017)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-25
- IRS object ID
- 201300259349300500
- Schema version
- 2011v1.2
- 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 | 2013-01-25T06:26:03-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | 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 | 2011-08-01 | 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 | 2013-01-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MALNORY | Name |
| Phone | 2145590784 | Phone |
| Date Prepared | 2013-01-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 1571467 | 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 | 250298 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 164509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 443714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 454457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6808 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 408917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 750093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1116206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1375867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 739284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 738605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287030 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 346717 | OtherExpensePriorYear |
| Other Expenses Current Year | 530491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1086001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1269096 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106771 | RevenuesLessExpensesCY |
| Total Assets BOY | 769397 | TotalAssetsBOY |
| Total Assets EOY | 839533 | TotalAssetsEOY |
| Total Liabilities BOY | 134596 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 634801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 741572 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 783696 | Expense |
| Revenue | 454457 | Revenue |
| Description | THE CURRENT ENROLLMENT IS 55 STUDENTS. THE PERCENTAGE OF STUDENTS WITH DOWN SYNDROME IS 42% AND 18% HAVE OTHER DEVELOPMENTAL DELAYS. MINORITY ENROLLMENT IS 31%. FINANCIAL AID IS PROVIDED FOR 38% OF THE STUDENTS. | Description |
| Total Program Service Expense | 783696 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| JOHN ADAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRANT BERNET | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RUSS JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JASON BUSH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TIM COSTELLO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KARI ZERBE | ||||||
| DIRECTOR | 0.00 | X | 68000 | 0 | 0 | |
| TOMMY ECHOLS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RUSTY PERRY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN POSTON | ||||||
| PRESIDENT | 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 | ||||
| MARETTA DYER | ||||||
| CONTROLLER | 40 | 40162 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108162 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 164509 | AllOtherContributions |
| Total Contributions | 164509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL TUITION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 454457 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 454457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6808 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 945693 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 195600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750093 | TotalRevenueColumn |
| Exclusion | $750,093 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1375867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461265 | RelatedOrExemptFunctionIncome |
| Exclusion | $750,093 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68000 | Total |
| Program Services | 34000 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
| Fundraising | 17000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601430 | Total |
| Program Services | 499699 | ProgramServices |
| Management And General | 40162 | ManagementAndGeneral |
| Fundraising | 61569 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14301 | Total |
| Program Services | 11390 | ProgramServices |
| Management And General | 961 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54874 | Total |
| Program Services | 48068 | ProgramServices |
| Management And General | 3144 | ManagementAndGeneral |
| Fundraising | 3662 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46625 | Total |
| Program Services | 41585 | ProgramServices |
| Management And General | 5040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7482 | Total |
| Program Services | 7482 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75676 | Total |
| Program Services | 53095 | ProgramServices |
| Management And General | 19732 | ManagementAndGeneral |
| Fundraising | 2849 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICES | 53429 | 0 | 53429 | 0 |
| MATERIALS | 5711 | 5711 | 0 | 0 |
| SUPPLIES | 6639 | 6639 | 0 | 0 |
| MEMBERSHIP | 1759 | 1759 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333170 | Total |
| Program Services | 74268 | ProgramServices |
| Management And General | 58902 | ManagementAndGeneral |
| Fundraising | 200000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269096 | Total |
| Program Services | 783696 | ProgramServices |
| Management And General | 198370 | ManagementAndGeneral |
| Fundraising | 287030 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135926 | BOY |
| EOY | 357125 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41161 | BOY |
| EOY | 53698 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 42500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981 | BOY |
| EOY | 6981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17009 | BOY |
| EOY | 33515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513320 | BOY |
| EOY | 341986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769397 | BOY |
| EOY | 839533 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61925 | BOY |
| EOY | 29377 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72671 | BOY |
| EOY | 68584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134596 | BOY |
| EOY | 97961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83860 | BOY |
| EOY | 401646 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550941 | BOY |
| EOY | 339926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634801 | BOY |
| EOY | 741572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769397 | BOY |
| EOY | 839533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106771 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3748 | InvestmentCostOrOtherBasis |
| Depreciation | 1995 | Depreciation |
| Book Value | 1753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 119571 | InvestmentCostOrOtherBasis |
| Depreciation | 87809 | Depreciation |
| Book Value | 31762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33515 | TotalOfBookValueLandBuildings |
| Total Revenue | 1375867 | TotalRevenue |
| Total Expenses | 1269096 | TotalExpenses |
| Excess Or Deficit For Year | 106771 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 106771 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1613467 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 195600 | OtherRevenues |
| Revenue Not Rptd F990 | 237600 | RevenueNotRptdF990 |
| Revenue Subtotal | 1375867 | RevenueSubtotal |
| Total Revenue Per Form990 | 1375867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1506696 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 195600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 237600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1269096 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1269096 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | PRIOR PERIOD ADJUSTMENT TO PROPERLY STATE CONTRIBUTIONS RECEIVABLE. |
| Pt XII Line 2d | AMOUNT REPORTED AS DIRECT FUNDRAISING EXPENSE PART VIII L8b; NSF INCOME REDUCED EXP PArT 1X L24f |
| Pt XIII Line 2d | AMOUNT REPORTED AS DIRECT FUNDRAISING EXPENSE PART VIII L8b; NSF INCOME REDUCED EXP PART 1X L24f |
| Pt XII Line 4b | AMOUNT REPORTED AS REALIZED LOSS PART IX L24f |
| Pt XIII Line 4b | PPA TO PROPERLY STATE EXPENSES PART IX L24f; REALIZED LOSS 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 | 945693 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 945693 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 195600 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 945693 | GrossReceiptsTotal |
| Gross Revenue Total Events | 945693 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 195600 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 195600 | DirectExpenseSummaryEvents |
| Net Income Summary | 750093 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| 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 (6 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 15 | ALL COMPENSATION MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD |
| Pt VI, Line 11a | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| Form 990, Part IX, Line 24f | THERAPY 67926. 67926. 0. 0. OFFICE SUPPLIES & EXPENSE 29161. 0. 29161. 0. MEETING 1478. 1478. 0. 0. STAFF DEVELOPMENT CONFERENCES 1725. 1725. 0. 0. SPECIAL EVENTS 1857. 0. 1857. 0. GIFTS 1800. 0. 1800. 0. LICENSES & FEES 7174. 0. 7174. 0. TELEPHONE 4987. 0. 4987. 0. POSTAGE 5040. 0. 5040. 0. REPAIRS & MAINTENANCE 4754. 0. 4754. 0. LOSS ON ASSET DISPOSITION 3139. 3139. 0. 0. PROMOTION 4129. 0. 4129. 0. CAPITAL CAMPAIGN REFUND 200000. 0. 0. 200000. |
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