Academy Of Dallas
- Assets
- $1.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Oak Park, MI
- Founding
- 09/2010
- Data as of
- 08/2022
- EIN
- 38-3477558
Organization Overview
Academy Of Dallas is located in Oak Park, MI. The organization was established in 2010. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2022, Academy Of Dallas employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Academy Of Dallas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Academy Of Dallas generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $4.2m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE WHERE PARENTS, TEACHERS, AND STUDENTS WORK TOGETHER IN AN ENVIRONMENT THAT FOSTERS A COMMUNITY OF LIFE-LONG LEARNERS AND GOOD CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACADEMY OF DALLAS (THE "ACADEMY") PROVIDES EDUCATION FOR APPROXIMATELY 195 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H Lee Barnes Director | Trustee | 1 | $0 |
Denise Bennett Director/sec | OfficerTrustee | 1 | $0 |
Nathalia Brooks Director/tre | OfficerTrustee | 1 | $0 |
Jessica Sears Director/pre | OfficerTrustee | 1 | $0 |
Robert Young Director/vp | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exceptional Education Solutions Special Ed | 8/30/19 | $200,452 |
Connections Consulting Llc Special Ed | 8/30/19 | $188,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,139,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,237,673 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,237,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,384,553 |
| Pension plan accruals and contributions | $141,002 |
| Other employee benefits | $61,002 |
| Payroll taxes | $22,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,796 |
| Fees for services: Accounting | $37,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,671,616 |
| Advertising and promotion | $0 |
| Office expenses | $181,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $503,230 |
| Travel | $28,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,366 |
| Insurance | $66,581 |
| All other expenses | $0 |
| Total functional expenses | $4,232,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $274,868 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,066,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,460,626 |
| Accounts payable and accrued expenses | $354,486 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,720 |
| Total liabilities | $422,206 |
| Net assets without donor restrictions | $614,403 |
| Net assets with donor restrictions | $424,017 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,460,626 |