Dallas Secondary Educational Academy
- Assets
- $7.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Dallas, TX
- Founding
- 10/1967
- Data as of
- 06/2022
- EIN
- 75-1247831
Organization Overview
Dallas Secondary Educational Academy is located in Dallas, TX. The organization was established in 1967. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Dallas Secondary Educational Academy employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Secondary Educational Academy 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 06/2022, Dallas Secondary Educational Academy generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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 EDUCATE BRIGHT STUDENTS WITH LEARNING DIFFERENCES IN GRADES K THRU 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SCHOOL PROVIDES AN EFFECTIVE PROGRAM AND STRATEGIESTO MEET THE SPECIAL EDUCATIONAL NEEDS OF APPROXIMATELY 165BRIGHT STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Bellew Chairman | OfficerTrustee | 0 | $0 |
Terrence S Welch Vice Chairman | OfficerTrustee | 0 | $0 |
Keith Montgomery Trustee | Trustee | 0 | $0 |
Redonna Higgins Secretary | OfficerTrustee | 0 | $0 |
Roger Perry Trustee | Trustee | 0 | $0 |
Thomas A Connop Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,828 |
| Total Program Service Revenue | $3,677,757 |
| Investment income | $31,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,038 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,217 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,957 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,333,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $300,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,479 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,964,376 |
| Pension plan accruals and contributions | $21,304 |
| Other employee benefits | $179,559 |
| Payroll taxes | $161,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,647 |
| Advertising and promotion | $26,227 |
| Office expenses | $73,352 |
| Information technology | $32,567 |
| Royalties | $0 |
| Occupancy | $93,477 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,268 |
| Interest | $98,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443,149 |
| Insurance | $68,284 |
| All other expenses | $82,720 |
| Total functional expenses | $4,371,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,296,877 |
| Savings and temporary cash investments | $861,478 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,291 |
| 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 | $50,095 |
| Net Land, buildings, and equipment | $4,590,904 |
| Investments—publicly traded securities | $621,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,424,128 |
| Accounts payable and accrued expenses | $53,518 |
| Grants payable | $0 |
| Deferred revenue | $2,150,552 |
| 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 | $2,277,711 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7 |
| Total liabilities | $4,481,788 |
| Net assets without donor restrictions | $2,891,291 |
| Net assets with donor restrictions | $51,049 |
| 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 | $7,424,128 |