Civic Intelligence

Community Innovation Partners

990 • Fiscal year 2021 • EIN 46-4934402

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.DALLASCOMMUNITYSCHOOL.ORG
124 SW Walnut AvenueDallas, OR 97338

(503) 420-4360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,271,537

Up $472,104 (+26%) from 2020

Net Assets

Up

$1,100,984

Up $426,170 (+63%) from 2020

Liabilities

Up

$1,170,553

Up $45,934 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$1,774,891

Up $347,710 (+24%) from 2020

Expenses

Down

$1,348,721

Down $23,901 (-1.7%) from 2020

Net Income

Up

$426,170

Up $371,611 (+681%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,271,537
Liabilities$1,170,553
Net Assets$1,100,984
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,774,891
Expenses$1,348,721
Net Income$426,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$1,774,891
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 a grassroots charter school providing community-based learning, support, resources, and activities for homeschooled students and nontraditional learners in polk, marion, benton, yamhill, linn, and lincoln counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,503$888,363▲ $425,860
Land, Buildings, and Equipment, Net$461,023$545,603▲ $84,580
Savings and Temporary Cash Investments$189,947$190,344▲ $397
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$1,799,433$2,271,537▲ $472,104
Other Assets Total$683,360$644,627▼ $38,733
Liabilities
Other Liabilities$1,099,320$1,138,615▲ $39,295
Accounts Payable and Accrued Expenses$25,299$31,938▲ $6,639
Total Liabilities$1,124,619$1,170,553▲ $45,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,814$1,100,984▲ $426,170
Total Net Assets Fund Balance$674,814$1,100,984▲ $426,170
Total Liabilities and Net Assets / Fund Balance$1,799,433$2,271,537▲ $472,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,846$22,765-
Other Land Buildings$123,478--
Land$148,990--
Equipment$9,289$18,878-
Other Assets Org$55,558--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendy SparksPresident
Becki GannVice President
Erin MillerMember
Gene HenshawMember
Jessica MackeyMember
Kiley HoffmanMember
Nan WillisMember
Holly WilliamsonSecretary
Jeremy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,330
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$165
All Other Contributions
$1,602,555
Change in Net Assets
$426,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,774,891
Total Revenue per Form 990
$1,774,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,741
Other Expenses$312,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,549$160,994-$607,543
Pension Plan Contributions$286,800$36,579-$323,379
Payroll Taxes$49,636$17,440-$67,076
All Other Expenses$28,978$18,627-$47,605
Other Employee Benefits$33,583$4,160-$37,743
Insurance-$23,061-$23,061
Occupancy$16,592--$16,592
Depreciation Depletion$14,881--$14,881
Other Expenses$12,710$11,089-$11,089
Information Technology$958$9,664-$10,622
Fees for Services Accounting-$6,221-$6,221
Fees for Services Legal-$2,647-$2,647
Office Expenses$591$591-$1,182
Travel$219--$219
Total Functional Expenses$1,055,919$292,802$0$1,348,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,721
Total Expenses per Audited Statements$1,348,721
Total Expenses per Form 990$1,348,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Net Pension Liability$907,170
Deferred Inflow of Pension Resources$231,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The forms are reviewed by the school director and board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request and at board meetings.”

Filing and Contact Details

Filer

Filer Name
Community Innovation Partners
EIN
46-4934402
Phone
5034204360
Address
124 SW WALNUT AVENUE, DALLAS, OR 97338

Signing Officer

Name
Jamie Richardson
Title
Executive Director
Phone
5034204360
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Richardson
Formed
2013
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Koontz Blasquez & Associates Pc
Address
920 ELM STREET SW, ALBANY, OR 97321-2037
Preparer
Debra L Blasquez
Phone
5419265543
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit of financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Community innovation partners, dba dallas community school, and is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017440
IRS990/PayrollTaxesGrp/ProgramServicesAmt049636
IRS990/PayrollTaxesGrp/TotalAmt067076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286800
IRS990/PensionPlanContributionsGrp/TotalAmt0323379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0JAMIE RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02655
IRS990/PYOtherExpensesAmt0354468
IRS990/PYOtherRevenueAmt029343
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054559
IRS990/PYSalariesCompEmpBnftPaidAmt01018154
IRS990/PYTotalExpensesAmt01372622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01774891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190344
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286611
IRS990ScheduleD/EquipmentGrp/BookValueAmt09289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01348721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF PENSION RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAX DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123478
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0123478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0907170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF PENSION RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01774891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY INNOVATION PARTNERS, DBA DALLAS COMMUNITY SCHOOL, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644627
IRS990ScheduleD/TotalExpensesPerForm990Amt01348721
IRS990ScheduleD/TotalLiabilityAmt01138615
IRS990ScheduleD/TotalRevenuePerForm990Amt01774891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348721
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 FORMS ARE REVIEWED BY THE SCHOOL DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01799433
IRS990/TotalAssetsEOYAmt02271537
IRS990/TotalAssetsGrp/BOYAmt01799433
IRS990/TotalAssetsGrp/EOYAmt02271537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01774330
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124619
IRS990/TotalLiabilitiesEOYAmt01170553
IRS990/TotalLiabilitiesGrp/BOYAmt01124619
IRS990/TotalLiabilitiesGrp/EOYAmt01170553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01055919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01799433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02271537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 SW WALNUT AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097338
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.DALLASCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034204360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INNOVATION PARTNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DALLAS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464934402
ReturnHeader/Filer/PhoneNum05034204360
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 SW WALNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,271,537
Liabilities
$1,170,553
Net assets
$1,100,984
Revenue
$1,774,891
Expenses
$1,348,721
Net income
$426,170
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