Civic Intelligence

Community Innovation Partners

EIN 46-4934402 • 501(c)3 • Dallas, OR

Profile

Dallas community school is an inclusive public charter school supporting collaborative, standards-based education in a flexible, non-traditional environment.

689 Main StDallas, OR 97338

www.dallascommunityschool.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,038,792

Up $499,235 (+14%) from 2024

Liabilities

Up

$1,532,418

Up $433,920 (+40%) from 2024

Net Assets

Up

$2,506,374

Up $65,315 (+2.7%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$2,665,336

Up $54,891 (+2.1%) from 2024

Expenses

Up

$2,600,021

Up $261,732 (+11%) from 2024

Net Income

Down

$65,315

Down $206,841 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $156,498Liabilities 2016: $12,802Net Assets 2016: $143,6962016Assets 2017: $394,975Liabilities 2017: $42,076Net Assets 2017: $352,8992017Assets 2018: $870,200Liabilities 2018: $334,812Net Assets 2018: $535,3882018Assets 2019: $1,402,174Liabilities 2019: $819,957Net Assets 2019: $582,2172019Assets 2020: $1,799,433Liabilities 2020: $1,124,619Net Assets 2020: $674,8142020Assets 2021: $2,271,537Liabilities 2021: $1,170,553Net Assets 2021: $1,100,9842021Assets 2022: $3,130,395Liabilities 2022: $2,424,894Net Assets 2022: $705,5012022Assets 2023: $3,372,556Liabilities 2023: $1,203,653Net Assets 2023: $2,168,9032023Assets 2024: $3,539,557Liabilities 2024: $1,098,498Net Assets 2024: $2,441,0592024Assets 2025: $4,038,792Liabilities 2025: $1,532,418Net Assets 2025: $2,506,3742025

Highlighted filing

2025

Assets$4,038,792
Liabilities$1,532,418
Net Assets$2,506,374
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $709,427Expenses 2016: $565,731Net Income 2016: $143,6962016Revenue 2017: $952,549Expenses 2017: $743,346Net Income 2017: $209,2032017Revenue 2018: $1,242,871Expenses 2018: $1,060,382Net Income 2018: $182,4892018Revenue 2019: $1,287,329Expenses 2019: $1,174,511Net Income 2019: $112,8182019Revenue 2020: $1,427,181Expenses 2020: $1,372,622Net Income 2020: $54,5592020Revenue 2021: $1,774,891Expenses 2021: $1,348,721Net Income 2021: $426,1702021Revenue 2022: $1,618,954Expenses 2022: $2,011,821Net Income 2022: -$392,8672022Revenue 2023: $2,546,861Expenses 2023: $1,931,880Net Income 2023: $614,9812023Revenue 2024: $2,610,445Expenses 2024: $2,338,289Net Income 2024: $272,1562024Revenue 2025: $2,665,336Expenses 2025: $2,600,021Net Income 2025: $65,3152025

Highlighted filing

2025

Revenue$2,665,336
Expenses$2,600,021
Net Income$65,315
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,038,792
Liabilities
$1,532,418
Net assets
$2,506,374
Revenue
$2,665,336
Expenses
$2,600,021
Net income
$65,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$1.53$2.51$2.67$2.60$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.10$2.44$2.61$2.34$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.20$2.17$2.55$1.93$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.42$0.71$1.62$2.01$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.17$1.10$1.77$1.35$0.43
2020Summary only. Only limited summary data is available for this year.$1.80$1.12$0.67$1.43$1.37$0.05
2019Summary only. Only limited summary data is available for this year.$1.40$0.82$0.58$1.29$1.17$0.11
2018Summary only. Only limited summary data is available for this year.$0.87$0.33$0.54$1.24$1.06$0.18
2017Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.95$0.74$0.21
2016Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.71$0.57$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$2,665,336
Mission and Program Overview

Mission

To support and sustain the dallas community and the surrounding area through educational opportunities that emphasize innovation, creativity, and individualized learning.

Dallas community school is an inclusive public charter school supporting collaborative, standards-based education in a flexible, non-traditional environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,441,059$2,506,374▲ $65,315
Land, Buildings, and Equipment, Net$1,562,535$2,115,351▲ $552,816
Cash and Non-Interest-Bearing Accounts$781,821$862,859▲ $81,038
Savings and Temporary Cash Investments$203,788$213,690▲ $9,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,539,557$4,038,792▲ $499,235
Other Assets Total$991,413$846,892▼ $144,521
Liabilities
Other Liabilities$1,041,025$907,533▼ $133,492
Mortgage Notes Payable Secured by Investment Property-$593,621-
Accounts Payable and Accrued Expenses$57,473$31,264▼ $26,209
Total Liabilities$1,098,498$1,532,418▲ $433,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,441,059$2,506,374▲ $65,315
Total Liabilities and Net Assets / Fund Balance$3,539,557$4,038,792▲ $499,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,788,291$150,166-
Equipment$226,664$55,799-
Leasehold Improvements$100,396$51,657-
Other Assets Org$846,892--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew JohnsonExecutive DirectorFT$82,267$9,881$92,148

Board Members and Trustees

NameTitle
Wendy SparksBoard President
Erin MillerVice President
Doug AkinBoard Member
Jessica MackeyBoard Member
Brian MccoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Spruce BuildersHigh School Remodel4600 PERRYDALE RD, Dallas, OR 97338$412,298
Revenue and Support

Revenue Composition

Contributions and Grants
$362,599
Program Service Revenue
$2,287,874
Investment Income
$9,902
Other Revenue
$4,961
All Other Contributions
$1,097
Change in Net Assets
$65,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,665,336
Total Revenue per Form 990
$2,665,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,932
Other Expenses$859,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,500$318,892-$1,106,392
Pension Plan Contributions$233,018$112,363-$345,381
Occupancy$252,004--$252,004
Depreciation Depletion$114,439--$114,439
Payroll Taxes$67,985$34,787-$102,772
Current Officers, Directors, Trustees, and Key Employees-$97,939-$97,939
Other Employee Benefits$62,588$25,860-$88,448
Office Expenses$5,894$75,434-$81,328
Fees for Services Other$9,001$63,350-$72,351
Fees for Services Accounting-$36,800-$36,800
Information Technology$18,557$17,734-$36,291
Interest-$35,123-$35,123
Other Expenses$803$29,789-$30,592
Insurance-$23,829-$23,829
Travel$1,212$5,884-$7,096
Fees for Services Legal-$6,270-$6,270
Total Functional Expenses$1,711,936$888,085$0$2,600,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,735,128
Expenses per Audited Statements$2,600,021
Total Expenses per Form 990$2,600,021
Expenses Not Reported on Form 990$135,107
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liability$768,298
Current Lease Liability$139,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has no committees.”

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

“The 990 is given to the office manager, who will review it with the board president for signing.”

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

“The organization's conflict of interest policy doesn't require an annual written disclosure, but does require individuals to disclose any potential conflicts as they arise.”

Form 990, Part VI, Section C, Line 19

“Available on the website or upon request”

Filing and Contact Details

Filer

Filer Name
Community Innovation Partners
EIN
46-4934402
Phone
5034204360
Address
689 MAIN ST, DALLAS, OR 97338
Doing Business As
Dallas Community School

Signing Officer

Name
Wendy Sparks
Title
President
Phone
5034204360
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sparks
Formed
2013
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Redw LLC
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Larry E Grant CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has qualified as an organization whose activities, related to its nonprofit status, are exempt from income tax under section 501(c)(3) of the internal revenue code; therefore, no provision has been made for income taxes in these financial statements. The school follows accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of june 30, 2025, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance. The school's federal and state information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on their tax returns. In general, the federal and state income tax returns have a three-year statute of limitations.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb 68 adjustment for net deferred inflows and outflows related to pension 146,860. Gasb 75 adjustment for net deferred inflows and outflows related to opeb -11,753.”

Raw XML AppendixShowing 400 of 460 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
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IRS990/OtherAssetsTotalGrp/EOYAmt0846892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088448
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129789
IRS990/OtherExpensesGrp/ProgramServicesAmt0158935
IRS990/OtherExpensesGrp/ProgramServicesAmt1803
IRS990/OtherExpensesGrp/TotalAmt0162966
IRS990/OtherExpensesGrp/TotalAmt130592
IRS990/OtherLiabilitiesGrp/BOYAmt01041025
IRS990/OtherLiabilitiesGrp/EOYAmt0907533
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11477
IRS990/OtherRevenueTotalAmt04961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034787
IRS990/PayrollTaxesGrp/ProgramServicesAmt067985
IRS990/PayrollTaxesGrp/TotalAmt0102772
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233018
IRS990/PensionPlanContributionsGrp/TotalAmt0345381
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02287874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02287874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09410
IRS990/PYOtherExpensesAmt0769369
IRS990/PYOtherRevenueAmt012820
IRS990/PYProgramServiceRevenueAmt02327771
IRS990/PYRevenuesLessExpensesAmt0272156
IRS990/PYSalariesCompEmpBnftPaidAmt01568920
IRS990/PYTotalExpensesAmt02338289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02610445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02292835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02441059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02506374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213690
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01788291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01938457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0282463
IRS990ScheduleD/ExpensesNotReportedAmt0135107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02600021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051657
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0846892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0135107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1768298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02665336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS QUALIFIED AS AN ORGANIZATION WHOSE ACTIVITIES, RELATED TO ITS NONPROFIT STATUS, ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. AS OF JUNE 30, 2025, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE. THE SCHOOL'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THEIR TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB 68 ADJUSTMENT FOR NET DEFERRED INFLOWS AND OUTFLOWS RELATED TO PENSION 146,860. GASB 75 ADJUSTMENT FOR NET DEFERRED INFLOWS AND OUTFLOWS RELATED TO OPEB -11,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0846892
IRS990ScheduleD/TotalExpensesPerForm990Amt02600021
IRS990ScheduleD/TotalLiabilityAmt0907533
IRS990ScheduleD/TotalRevenuePerForm990Amt02665336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02735128
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO THE OFFICE MANAGER, WHO WILL REVIEW IT WITH THE BOARD PRESIDENT FOR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DOESN'T REQUIRE AN ANNUAL WRITTEN DISCLOSURE, BUT DOES REQUIRE INDIVIDUALS TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON THE WEBSITE OR UPON REQUEST
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS SCHOOL DISTRICT #2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936000860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 SW ASH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359297
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12287874
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1STATE SCHOOL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALLAS SCHOOL DISTRICT #2
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DALLAS SCHOOL DISTRICT #2
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03539557
IRS990/TotalAssetsEOYAmt04038792
IRS990/TotalAssetsGrp/BOYAmt03539557
IRS990/TotalAssetsGrp/EOYAmt04038792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362599
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01711936
IRS990/TotalFunctionalExpensesGrp/TotalAmt02600021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01098498
IRS990/TotalLiabilitiesEOYAmt01532418

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