Junior Achievement Of Dallas Inc in Richardson, Texas (TX)

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Junior Achievement Of Dallas Inc
Employer Identification Number (EIN)750881589
Name of OrganizationJunior Achievement Of Dallas Inc
Address1201 Executive Dr W, Richardson, TX 75081-2232
ActivitiesOther school related activities, Job training, counseling, or assistance, Scholarships (other)
SubsectionEducational Organization
Ruling Date05/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$776,599
Amount of Income$1,650,059
Form 990 Revenue Amount$1,535,988
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Economic Development


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Amount of income in 2014: $1,650,059 (it was $1,720,783 in 2013)
This organization: 

 $1,650,059
Other organizations performing similar types of work: 

 $503,831

Assets in 2014: $776,599 (it was $827,312 in 2013)
Junior Achievement Of Dallas Inc: 

 $776,599
Other organizations performing similar types of work: 

 $337,871

Expenses in 2013: $1,556,977
This organization: 

 $1,556,977
Other organizations performing similar types of work: 

 $473,857

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 19
Junior Achievement Of Dallas Inc: 

 19
Other organizations performing similar types of work: 

 7

Employees paid over $100,000 in 2013: 5.3%
Junior Achievement Of Dallas Inc: 

 5.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 99.9%
This organization: 

 99.9%
Other organizations performing similar types of work: 

 64.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?YesYes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109611
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1819
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$320,188$317,764
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$74,910$107,451
Total number of individuals who received more than $100,000 of reportable compensation from the organization21
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,344,037$1,608,672$1,565,710
Contributions, Gifts, Grants and Other Similar Amounts$1,330,658$1,539,854$1,564,447
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,510$2,600$884
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$3,523$62,548$-2,410
Gross income from fundraising events$188,254$206,453$152,663
Less: direct expenses$184,731$143,905$155,073
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$7,346$3,670$2,789
900099$1,790$1,910
900099$1,880$879
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,428,099$1,464,446$1,556,977
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$2,725$2,500
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$340,545$320,188$317,763
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$385,999$411,144$419,720
Pension plan accruals and contributions$77,744$109,140
Other employee benefits$90,041$95,637
Payroll taxes$52,683$52,743$57,546
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$60,261$53,628
Advertising and promotion$28,304$18,349
Office expenses$46,141$48,656
Information technology$0$0
Royalties$0$0
Occupancy$58,037$55,429
Travel$12,273$15,883
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$1,342$503
Payments to affiliates$0$0
Depreciation, depletion, and amortization$80,099$85,799
Insurance$20,623$19,424
Other expenses$63,917$58,143
Other expenses$4,173$7,039
Other expenses$16,085$12,406
Other expenses$108,485$158,427
Other expenses$10,121$20,985
Balance Sheet
201120122013
Total assets$705,983$848,100$827,312
Cash - non-interest-bearing$73,963$176,172
Savings and temporary cash investments$48,700$23,184
Pledges and grants receivable, net$234,106$211,660
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$3,225$5,887
Land, buildings, and equipment: cost or other basis$416,906$340,146
Investments - publicly traded securities$71,200$70,263
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$87,238$81,633$40,950
Accounts payable and accrued expenses$81,633$40,150
Grants payable$0$0
Deferred revenue$0$800
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$618,745$766,467$786,362
Unrestricted net assets$578,792$687,667
Temporarily restricted net assets$117,811$28,831
Permanently restricted net assets$69,864$69,864
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$7,096,201
Subtotal Support$7,103,688
Gifts, grants, contributions, and membership fees received$7,103,688
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$7,487
Total Support$7,118,042
Public Support$7,103,688
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,354
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Junior Achievement Of Southeast Texas Inc2115 E Governors Cir, Houston, TX 77092-8711TX1994-05$7,273,126
2Technoserve Inc1 Mechanic St, Norwalk, CT 06850-3431CT1969-04$84,219,376
3Serrv International IncPO BOX 365, New Windsor, MD 21776-0365MD1998-11$11,075,355
4Junior Achievement Of The Chisholm Trail6300 Ridglea Pl Ste 400, Fort Worth, TX 76116-5706TX1994-05$2,894,709
5Junior Achievement Of South Texas Inc403 E Ramsey Rd Ste 201, San Antonio, TX 78216-4662TX1994-05$2,046,193
6Junior Achievement Of Dallas Inc1201 Executive Dr W, Richardson, TX 75081-2232TX1994-05$1,650,059
7Village Enterprise Fund Inc751 Laurel St 222, San Carlos, CA 94070-3113CA1988-02$1,641,355
8Shared Interest Inc121 W 27th St Ste 805, New York, NY 10001-6262NY1995-09$1,462,990
9Women Thrive Worldwide, Womens Edge1726 M St Nw Ste 1075, Washington, DC 20036-4527DC1999-02$982,923
10Ten Thousand Village National Capital Area Inc915 King Street, Alexandria, VA 22314-3089VA1995-05$766,091
11All Seasons Community Services530-2 St, Kenyon, MN 55946MN1988-09$721,211
12Ten Thousand Villages Of RaleighPO BOX 10093, Raleigh, NC 27605-0093NC1995-08$665,942
13World Treasures Inc13625c Pennsylvania Ave, Hagerstown, MD 21742-2338MD1996-04$591,573
14Junior Achievement Of East Texas911 Nw Loop 281 Ste 211-16, Longview, TX 75604-2900TX1994-05$341,311
15Junior Achievement Of The Desert Southwest200 Bartlett Dr Ste 104, El Paso, TX 79912-1628TX1994-05$288,377
16Junior Achievement Of Brazoria County Inc104 W Myrtle St Ste 218, Angleton, TX 77515-4459TX1994-05$229,934
17Junior Achievement Of Central Texas IncPO BOX 684571, Austin, TX 78768-4571TX1994-05$200,383
18Junior Achievement Of West Texas306 W Wall Ste 827, Midland, TX 79701-5100TX1994-05$161,212
19Hope Ventures International Inc158 Roadrunner Ave, New Braunfels, TX 78130-3376TX2008-02$1,350
20International Leadership Institute7301 Rr 620 N Ste 155-200, Austin, TX 78726TX1999-04$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas2
Arizona3
California13
Colorado7
Connecticut4
District of Columbia16
Delaware1
Florida14
Georgia3
Hawaii2
Iowa2
Idaho1
Illinois13
Indiana8
Kansas2
Kentucky5
Louisiana3
Massachusetts6
Maryland9
Maine2
Michigan9
Minnesota4
Missouri2
Mississippi2
North Carolina7
Nebraska1
New Jersey7
New Mexico1
Nevada1
New York25
Ohio13
Oklahoma2
Oregon4
Pennsylvania13
Rhode Island1
South Carolina4
South Dakota2
Tennessee8
Texas11
Utah3
Virginia7
Washington2
Wisconsin1
West Virginia1
International5
Total257
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateJunior Achievement Of Southeast Texas Inc2115 E Governors Cir, Houston, TX 77092-8711TX1994-05$7,273,126
SubordinateJunior Achievement Of Arizona636 W Southern Ave, Tempe, AZ 85282-4508AZ1994-05$4,430,742
SubordinateJunior Achievement Of Southern Ca6250 Forest Lawn Dr, Los Angeles, CA 90068-1016CA1994-05$4,292,079
SubordinateJunior Achievement Of Georgia Inc460 Abernathy Rd, Atlanta, GA 30328-2506GA1994-05$4,037,122
SubordinateJunior Achievement Of South Florida1130 Coconut Creek Blvd, Coconut Creek, FL 33066-1647FL1994-05$3,586,072
SubordinateJunior Achievement Of Northern California3003 Oak Rd Ste 109, Walnut Creek, CA 94597-4501CA1994-05$2,623,141
SubordinateJunior Achievement Of Greater New Orleans Inc5100 Orleans Ave, New Orleans, LA 70124-3757LA1994-05$1,283,055
SubordinateJunior Achievement Of Central Massachusetts311 Main St, Worcester, MA 01608-1511MA1994-05$698,084
CentralJunior Achievement Usa1 Education Way, Colorado Spgs, CO 80906-4477CO1994-01$33,138,770
SubordinateJunior Achievement Of Chicago651 W Washington Blvd Ste 404, Chicago, IL 60661-2126IL1994-05$9,846,814
SubordinateJunior Achievement Of Wisconsin Inc11111 W Liberty Dr, Milwaukee, WI 53224-3641WI1994-05$6,287,056
SubordinateJunior Achievement Of Washington1700 Westlake Ave N, Seattle, WA 98109-3012WA1994-05$5,240,962
SubordinateJunior Achievement Of Greater Washington1050 17th St Nw Ste 750, Washington, DC 20036-5593DC1994-05$5,114,494
SubordinateJunior Achievement Rocky Mountain1445 Market St Ste 200, Denver, CO 80202-1728CO1994-05$4,739,118
SubordinateJunior Achievement Of Georgia Disco460 Abernathy Rd, Atlanta, GA 30328-2506GA1994-05$4,139,616
SubordinateJunior Achievement Of Tampa Bay13707 N 22nd St, Tampa, FL 33613-4412FL1994-05$3,929,395
SubordinateJunior Achievement Of New York420 Lexington Ave Rm 205, New York, NY 10170-0299NY1994-05$3,854,227
SubordinateJunior Achievement Of The Upper Midwest1800 White Bear Ave N, Maplewood, MN 55109-3704MN1994-05$3,669,542
SubordinateJunior Achievement Of Greater St Louis17339 N Outer 40 Rd, Chesterfield, MO 63005-1358MO1994-05$3,441,360
SubordinateJunior Achievement Of Western Pennsylvania Inc1 Allegheny Ctr Ste 430, Pittsburgh, PA 15212-5408PA1994-05$3,193,268
Number of affiliated organizations
Alaska1
Alabama4
Arkansas1
Arizona1
California5
Colorado5
Connecticut3
District of Columbia1
Delaware1
Florida11
Georgia2
Hawaii1
Iowa3
Idaho1
Illinois5
Indiana6
Kansas2
Kentucky4
Louisiana3
Massachusetts4
Maryland2
Maine1
Michigan8
Minnesota1
Missouri2
Mississippi1
North Carolina3
Nebraska2
New Hampshire1
New Jersey1
New Mexico1
Nevada2
New York7
Ohio11
Oklahoma2
Oregon1
Pennsylvania6
Rhode Island1
South Carolina4
South Dakota1
Tennessee6
Texas10
Utah1
Virginia4
Washington2
Wisconsin1
West Virginia1
International1
Total148

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