Civic Intelligence

West Dallas Community School Foundation

EIN 38-3832165 • 501(c)3 • Dallas, TX

Profile

West dallas community school foundation exists in order to support thewest dallas community school by providing resources to assist it infulfilling its mission.

2300 Canada DriveDallas, TX 75212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,484,876

Down $219,127 (-8.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,484,876

Down $219,127 (-8.1%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$202,161

Up $40,879 (+25%) from 2024

Expenses

Up

$421,288

Up $259,357 (+160%) from 2024

Net Income

Down

-$219,127

Down $218,478 (-33664%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,294,996Liabilities 2012: $0Net Assets 2012: $1,294,9962012Assets 2013: $1,330,420Liabilities 2013: $0Net Assets 2013: $1,330,4202013Assets 2014: $1,671,232Liabilities 2014: $0Net Assets 2014: $1,671,2322014Assets 2015: $1,684,085Liabilities 2015: $0Net Assets 2015: $1,684,0852015Assets 2016: $1,770,842Liabilities 2016: $0Net Assets 2016: $1,770,8422016Assets 2017: $2,688,939Liabilities 2017: $0Net Assets 2017: $2,688,9392017Assets 2018: $2,816,238Liabilities 2018: $0Net Assets 2018: $2,816,2382018Assets 2019: $2,709,669Liabilities 2019: $0Net Assets 2019: $2,709,6692019Assets 2020: $1,862,533Liabilities 2020: $0Net Assets 2020: $1,862,5332020Assets 2021: $2,908,657Liabilities 2021: $0Net Assets 2021: $2,908,6572021Assets 2022: $2,546,744Liabilities 2022: $390Net Assets 2022: $2,546,3542022Assets 2023: $2,580,825Liabilities 2023: $0Net Assets 2023: $2,580,8252023Assets 2024: $2,704,003Liabilities 2024: $0Net Assets 2024: $2,704,0032024Assets 2025: $2,484,876Liabilities 2025: $0Net Assets 2025: $2,484,8762025

Highlighted filing

2025

Assets$2,484,876
Liabilities$0
Net Assets$2,484,876
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $02012Revenue 2013: $35,424Expenses 2013: $0Net Income 2013: $35,4242013Revenue 2014: $325,969Expenses 2014: $54,515Net Income 2014: $271,4542014Revenue 2015: $86,613Expenses 2015: $10,633Net Income 2015: $75,9802015Revenue 2016: $171,958Expenses 2016: $61,046Net Income 2016: $110,9122016Revenue 2017: $828,691Expenses 2017: $89,324Net Income 2017: $739,3672017Revenue 2018: $146,495Expenses 2018: $119,397Net Income 2018: $27,0982018Revenue 2019: $238,217Expenses 2019: $218,780Net Income 2019: $19,4372019Revenue 2020: $117,637Expenses 2020: $878,002Net Income 2020: -$760,3652020Revenue 2021: $1,046,124Expenses 2021: $0Net Income 2021: $1,046,1242021Revenue 2022: $173,090Expenses 2022: $21,292Net Income 2022: $151,7982022Revenue 2023: $36,355Expenses 2023: $192,501Net Income 2023: -$156,1462023Revenue 2024: $161,282Expenses 2024: $161,931Net Income 2024: -$6492024Revenue 2025: $202,161Expenses 2025: $421,288Net Income 2025: -$219,1272025

Highlighted filing

2025

Revenue$202,161
Expenses$421,288
Net Income-$219,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,876
Liabilities
$0
Net assets
$2,484,876
Revenue
$202,161
Expenses
$421,288
Net income
-$219,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.42$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.04$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.05$0.00$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.88$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.83$0.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.33$0.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$2,244,434
Mission and Program Overview

Mission

West dallas community school foundation exists in order to support the west dallas community school by providing resources to assist it in fulfilling its mission.

Supports west dallas community school by providing resources to assist in fulfilling its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,257,084$1,976,542▼ $280,542
Investments Other Securities$266,583$278,456▲ $11,873
Savings and Temporary Cash Investments$58,255$61,646▲ $3,391
Cash and Non-Interest-Bearing Accounts-$46,151-
Total Assets$2,704,003$2,484,876▼ $219,127
Other Assets Total$122,081$122,081→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,772$1,524,231▲ $344,459
Net Assets With Donor Restrictions$1,524,231$960,645▼ $563,586
Total Net Assets Fund Balance$2,704,003$2,484,876▼ $219,127
Total Liabilities and Net Assets / Fund Balance$2,704,003$2,484,876▼ $219,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$124,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$2,581,952$46,151▲ $202,159-$2,362,795
2024$2,458,740-▲ $273,212-$2,581,952
2023$2,508,818-▲ $128,922-$2,458,740
2022$505,800$2,360,945▼ $357,927-$2,508,818
2021$50,000$35,000▲ $420,800-$505,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Campbell LewisChair
Atoy StrawderDirector
Bowen DiehlDirector
Chris SmithDirector
Dominique AnthonyDirector
Luke GittemeierDirector
Tyler BetheaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$202,161
Other Revenue
$0
Change in Net Assets
$-219,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,000
Other Expenses$17,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,000--$404,000
Fees for Services Management-$17,288-$17,288
Total Functional Expenses$404,000$17,288$0$421,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Dallas Community SchoolDallas, TX501c3General Operations$404,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The principal officer reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are provided information regarding the definition of a conflict of interest and how that definition may apply to their personal circumstances when they join the board of directors as part of the new board member orientation. In addition, each member of the board of directors is required to complete a conflict of interest statement on an annual basis. The transactional process is monitored by the principal officer for possible conflicts, and when appropriate, a report is made to the full board. When applicable, the board member with a conflict of interest is recused from discussions and voting on issues related to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Inspection is open to the public upon request.”

Form 990, Part VI, Related Organizations

“All members of the board are also current or former members of the board of the west dallas community school which is the supported organization of the foundation.”

Filing and Contact Details

Filer

Filer Name
West Dallas Community School Foundation
EIN
38-3832165
Phone
2146341927
Address
2300 CANADA DRIVE, DALLAS, TX 75212

Signing Officer

Name
Samuel Mathai
Title
Director of Operations
Phone
2146341927
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Campbell Lewis
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
7

Preparer

Firm
Bodwell Vasek Wells Desimone Llp
Address
8117 PRESTON RD SUITE 460, DALLAS, TX 75225
Preparer
Mark Desimone
Phone
2142822802
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The west dallas community school charges tuition based on each student's household income. Therefore, tuition paid is often substantially less than the cost of the education received. Permanently restricted funds are held to provide income to bridge this gap as well as for library improvements.”

PART X, LINE 2:

“The foundation is organized as a nonprofit corporation under section 501(c)(3) of the internal revenue code. This section exempts the foundation from taxes on income. Accordingly, no provision for income taxes has been made in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended june 30, 2025. The foundation did not have unrecognized tax benefits as of june 30, 2024, and does not expect this to change over the next year. The foundation will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2024, the foundation has not needed to accrue interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IN FULFILLING ITS MISSION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL MATHAI
IRS990/BooksInCareOfDetail/PhoneNum02146341927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CANADA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt046151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0404000
IRS990/CYInvestmentIncomeAmt0202161
IRS990/CYOtherExpensesAmt017288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-219127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0421288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT INWEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THEFULFILLING ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01524231
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0960645
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017288
IRS990/FeesForServicesManagementGrp/TotalAmt017288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMPBELL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIQUE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOWEN DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE GITTEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ATOY STRAWDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0123806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0404000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0404000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0404000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02166079
IRS990/GrossReceiptsAmt02244434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266583
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0278456
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02257084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01976542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02042273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THEWEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT INFULFILLING ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02704003
IRS990/NetAssetsOrFundBalancesEOYAmt02484876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01179772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524231
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122081
IRS990/OtherAssetsTotalGrp/EOYAmt0122081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMPBELL LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0161282
IRS990/PYOtherExpensesAmt011931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-219127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061646
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752576975
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0404000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0404000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02581952
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02362795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0467467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02458740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02581952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02508818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02458740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02360945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02508818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-357927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0505800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt197643
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2124470
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NUVEEN GCREIT CL I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OWL ROCK CORE INCOME CORP.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERS GROUP PE - I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WEST DALLAS COMMUNITY SCHOOL CHARGES TUITION BASED ON EACH STUDENT'S HOUSEHOLD INCOME. THEREFORE, TUITION PAID IS OFTEN SUBSTANTIALLY LESS THAN THE COST OF THE EDUCATION RECEIVED. PERMANENTLY RESTRICTED FUNDS ARE HELD TO PROVIDE INCOME TO BRIDGE THIS GAP AS WELL AS FOR LIBRARY IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE FOUNDATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED JUNE 30, 2025. THE FOUNDATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT YEAR. THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THE FOUNDATION HAS NOT NEEDED TO ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0278456
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0404000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0752576975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 CANADA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND OPERATIONS OF ITS BENEFICIARY ARE CONSTANTLY AVAILABLE FOR REVIEW WHEN EVALUATING GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL OFFICER REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED INFORMATION REGARDING THE DEFINITION OF A CONFLICT OF INTEREST AND HOW THAT DEFINITION MAY APPLY TO THEIR PERSONAL CIRCUMSTANCES WHEN THEY JOIN THE BOARD OF DIRECTORS AS PART OF THE NEW BOARD MEMBER ORIENTATION. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE TRANSACTIONAL PROCESS IS MONITORED BY THE PRINCIPAL OFFICER FOR POSSIBLE CONFLICTS, AND WHEN APPROPRIATE, A REPORT IS MADE TO THE FULL BOARD. WHEN APPLICABLE, THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS RECUSED FROM DISCUSSIONS AND VOTING ON ISSUES RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSPECTION IS OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD ARE ALSO CURRENT OR FORMER MEMBERS OF THE BOARD OF THE WEST DALLAS COMMUNITY SCHOOL WHICH IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, RELATED ORGANIZATIONS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752576975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR PRE-KINDERGARTEN THROUGH 8TH GRADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 CANADA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0404000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02704003
IRS990/TotalAssetsEOYAmt02484876
IRS990/TotalAssetsGrp/BOYAmt02704003
IRS990/TotalAssetsGrp/EOYAmt02484876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02704003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02484876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02704003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02484876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 CANADA DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075212
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MATHAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02146341927
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DALLAS COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383832165
ReturnHeader/Filer/PhoneNum02146341927
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CANADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.