2012-04-12T12:16:34-05:00 2011-08-31 EVANS PINGLETON AND HOWARD PLLC PO BOX 148 FRISCO TX 750340148 990 2010-09-01 751612054 NEIGHBORS UNITED FOR QUALITY EDUCATION INC NEIG 2148248950 924 WAYNE STREET DALLAS TX 75223 TERRY FORD 2148248950 2012-03-13 true ROBIN J TURNBULL CPA 9723359754 2012-04-11 2010 2016-02-24 21:20:13Z TERRY FORD 924 WAYNE STREET DALLAS TX 75223 6859833 false X WWW.EDCSCHOOL.ORG X 1978 TX EDUCATION OF CHILDREN 7 7 139 300 0 3186167 6376257 209492 163437 218286 309357 12220 -69853 3626165 6779198 0 0 67929 0 133568 3431063 4905157 3431063 4973086 195102 1806112 10274813 11903710 194774 105888 10080039 11797822 EDUCATION OF CHILDREN false false 4118295 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. 4118295 true true false true false false false false false true true false false false false false true false true false false false false false 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 50 0 true 139 true false false false false false false X 7 7 false false false false false false false true true false false true 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 CATHERINE MARCUS ROSE 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 TERRY FORD 40.00 X 62729 0 5200 62729 5200 false false false 103400 3201667 3071190 6376257 TUITION & FEES 163437 163437 163437 309357 309357 4800 4800 4800 4800 103400 80635 -80635 MISCELLANEOUS 5982 5982 5982 6779198 163437 320139 67929 67929 INSTRUCTION 1289758 1289758 COMMUNITY SERVICES 1263892 1263892 PLANT MAINTENANCE 675947 675947 GENERAL ADMINISTRATION 653294 653294 SCHOOL LEADERSHIP 531335 531335 490931 357363 133568 4973086 4118295 721223 133568 423511 233343 1488096 1884862 180840 1435540 40293 21781 32105 32602 6550592 2945472 3657895 3605120 4337964 4596443 114109 94019 10274813 11903710 194774 105888 194774 105888 X 7300585 6987187 1428408 3459589 1351046 1351046 10080039 11797822 10274813 11903710 X 1806112 -88329 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 82 82 123 409 409 21 21 32 409 409 false false false false false false false false false false false false false false SCHEDULE C, PART I-A, LINE 1 THE SCHOOL INCURRED NO LOBBYING EXPENSES AND CONDUCTED NO LOBBYING ACTIVITY IN THE CURRENT FISCAL YEAR. false false false false false false false 4017176 4017176 4017350 275 449 4017176 3997305 20045 4017350 0.66370 0.33630 false false false 1632447 1632447 4318352 2493125 1825227 599793 452347 147446 3605120 6779198 4973086 1806112 -88329 -88329 1717783 6771504 -88329 80635 -7694 6779198 6779198 5053721 80635 80635 4973086 4973086 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSE NETTED AGAINST REVENUE 80,635 FUNDRAISING EXPENSE NETTED AGAINST REVENUE -80,635 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE NETTED AGAINST REVENUE 80,635 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED AGAINST REVENUE 80,635 true true true true true true true false true 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 DALLAS CITYSCAP 103400 103400 80635 103400 103400 80635 80635 -80635 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. ADDITIONAL INFORMATION FORM 990, PART XI UNREALIZED LOSS ON INVESTMENTS AS SHOWN ON SCHEDULE D, PART XI, XII NO LOBBYING EXPENSES FOR THOSE YEARS