West Dallas Community School
- Assets
- $19.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Dallas, TX
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 75-2576975
Organization Overview
West Dallas Community School is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, West Dallas Community School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Dallas Community School 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, West Dallas Community School generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PRIVATE SCHOOL PROVIDING A CLASSICAL CHRISTIAN EDUCATION TO AN IMPOVERISHED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OFFERS A CLASSICAL, CHRISTIAN EDUCATION FOR APPROXIMATELY 210 CHILDREN IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. ITS MISSION IS TO PROVIDE A CHALLENGING EDUCATION TO HELP THEM KNOW, LOVE, AND PRACTICE THAT WHICH IS TRUE, GOOD, AND EXCELLENT AND TO PREPARE THEM TO SERVE GOD AND MAN. DURING THE 2021-2022 SCHOOL YEAR, THE SCHOOL ESTIMATES THAT IT PROVIDED EDUCATION VALUED AT $2,520,000 TO ITS STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Danza Chairman | OfficerTrustee | 1 | $0 |
Matt Leffers Treasurer | OfficerTrustee | 1 | $0 |
Brant Ferguson Director | Trustee | 1 | $0 |
Emily Freeman Director | Trustee | 1 | $0 |
Santiago Dominguez Director | Trustee | 1 | $0 |
Sarah Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $333,457 |
| Related organizations | $0 |
| Government grants | $559,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,903,488 |
| Noncash contributions included in lines 1a–1f | $189,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,796,514 |
| Total Program Service Revenue | $318,349 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,750 |
| Net Income from Fundraising Events | -$76,271 |
| Net Income from Gaming Activities | -$617 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,039,840 |
| 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. | $253,760 |
| Compensation of current officers, directors, key employees. | $81,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,917,467 |
| Pension plan accruals and contributions | $42,324 |
| Other employee benefits | $148,537 |
| Payroll taxes | $171,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,243 |
| Fees for services: Accounting | $16,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,855 |
| Advertising and promotion | $0 |
| Office expenses | $70,162 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,225 |
| Travel | $22,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,848 |
| Insurance | $44,536 |
| All other expenses | $53,309 |
| Total functional expenses | $3,575,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $480,468 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,738 |
| Accounts receivable, net | $88,031 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60 |
| Prepaid expenses and deferred charges | $13,433 |
| Net Land, buildings, and equipment | $3,887,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,236,500 |
| Total assets | $19,775,608 |
| Accounts payable and accrued expenses | $149,199 |
| 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 | $122,081 |
| Total liabilities | $271,280 |
| Net assets without donor restrictions | $3,887,535 |
| Net assets with donor restrictions | $15,616,793 |
| 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 | $19,775,608 |