2013-04-15T16:12:45-05:00 2012-08-31 EVANS PINGLETON AND HOWARD PLLC 8950 GARY BURNS DR STE D FRISCO TX 750342593 990 2011-09-01 751612054 NEIGHBORS UNITED FOR QUALITY EDUCATION INC EAST 2148248950 924 WAYNE STREET DALLAS TX 75223 TERRY FORD 2148248950 2013-04-12 true BARBARA POLARINAKIS CPA 9723359754 2013-04-15 2011 2016-02-25 16:41:14Z TERRY FORD 924 WAYNE STREET DALLAS TX 75223 5640519 false X WWW.EDCSCHOOL.ORG X 1978 TX EDUCATION OF CHILDREN 8 8 128 300 0 6376257 5191452 163437 135326 309357 263763 -69853 49978 6779198 5640519 0 0 67929 68177 31883 168183 4905157 5253474 4973086 5353534 1806112 286985 11903710 12311011 105888 111448 11797822 12199563 EDUCATION OF CHILDREN false false 4515447 THE CORPORATION PROVIDES EDUCATIONAL SERVICES TO PRIMARILY INNER CITY, AT RISK CHILDREN FROM INFANTS THROUGH THIRD GRADE AND PARENTS. THE MAJORITY OF THESE CHILDREN ARE AT OR BELOW THE FEDERAL POVERTY LEVEL AS DEFINED BY THE FEDERAL FREE AND REDUCED LUNCH GUIDELINES. 4515447 true true false true false false false false false true true false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 128 true false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false X SARAH FLETCHER 2148248950 924 WAYNE STREET DALLAS TX 75223 JOHN FULLINWIDER 1.00 X X 0 0 0 CENCELIA PIERRECPA 1.00 X X 0 0 0 JEREMY SMITH 1.00 X X 0 0 0 MARY CAROLINE PARKER 1.00 X X 0 0 0 MIKE BIRRER 1.00 X 0 0 0 MICHAEL GILES 1.00 X 0 0 0 EDDIE REEVES 1.00 X 0 0 0 TREVOR PALACIO 1.00 X 0 0 0 TERRY FORD 40.00 X 67929 0 0 67929 false false false 116410 3854767 1220275 5191452 TUITION & FEES 135326 135326 135326 263763 263763 7325 7325 7325 7325 116410 MISCELLANEOUS 42653 42653 42653 5640519 135326 313741 67929 67929 230 230 18 18 31883 31883 COMMUNITY SERVICES 1452945 1452945 INSTRUCTION 1393747 1393747 PLANT MAINTENANCE 736047 736047 GENERAL ADMINISTRATION 601975 601975 1068760 932708 136052 5353534 4515447 669904 168183 233343 450532 1884862 1932883 1435540 909940 21781 31968 32602 41858 6653852 3092008 3605120 3561844 4596443 4866658 94019 515328 11903710 12311011 105888 111448 105888 111448 X 6987187 6814259 3459589 3981918 1351046 1403386 11797822 12199563 11903710 12311011 X 286985 114756 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false false false false false false false false false false false false false 4017176 513578 4530754 4017176 4017176 4017350 275 449 4017176 0.69030 0.30970 false false false 1632447 1632447 4321654 2653980 1667674 699751 438028 261723 3561844 5640519 5353534 286985 114756 114756 401741 5755275 114756 114756 5640519 5640519 5353534 5353534 5353534 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE ORGANIZATION RECEIVES PUBLIC CHARTER SCHOOL FUNDS EARNED THROUGH STUDENT ATTENDANCE OF CHILDREN AGES 3 TO 9 YEARS OLD AND EARLY HEAD START FUNDS EARNED THROUGH SERVING A DESIGNATED NUMBER OF PREGNANT MOTHERS AND CHILDREN YOUNGER THAN 3 YEARS OLD false DALLAS CITYSCAP 116410 116410 116410 116410 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF BUSINESS OPERATIONS AND ONE OR MORE MEMBERS OF THE FINANCIE COMMITTEE REVIEW FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E SCHOOL LEADERSHIP 448,872 INSTRUCTIONAL LEADERSHIP 286,484 FUNDRAISING 136,052 DATA PROCESSING 83,826 CURRIC & INSTR STAFF DEV 41,604 FOOD SERVICE 38,373 GUIDANCE / COUNSELING 33,220 SECURITY & MONITORING SVC 329 ADDITIONAL INFORMATION FORM 990, PART XI UNREALIZED LOSS ON INVESTMENTS AS SHOWN ON SCHEDULE D, PART XI, XII