Civic Intelligence

Community Innovation Partners

990 • Fiscal year 2024 • EIN 46-4934402

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

Organization ProfileDALLASCOMMUNITYSCHOOL.ORG
689 Main StDallas, OR 97338

(503) 420-4360

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$90,381

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,539,557

Up $167,001 (+5.0%) from 2023

Net Assets

Up

$2,441,059

Up $272,156 (+13%) from 2023

Liabilities

Down

$1,098,498

Down $105,155 (-8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$2,610,445

Up $63,584 (+2.5%) from 2023

Expenses

Up

$2,338,289

Up $406,409 (+21%) from 2023

Net Income

Down

$272,156

Down $342,825 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$3,539,557
Liabilities$1,098,498
Net Assets$2,441,059
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$2,610,445
Expenses$2,338,289
Net Income$272,156
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,610,445
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$2,168,903$2,441,059▲ $272,156
Land, Buildings, and Equipment, Net$828,433$1,562,535▲ $734,102
Cash and Non-Interest-Bearing Accounts$1,196,041$781,821▼ $414,220
Savings and Temporary Cash Investments$194,378$203,788▲ $9,410
Accounts Receivable$17,405--
Prepaid Expenses and Deferred Charges$365--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,372,556$3,539,557▲ $167,001
Other Assets Total$1,135,934$991,413▼ $144,521
Liabilities
Other Liabilities$1,168,961$1,041,025▼ $127,936
Accounts Payable and Accrued Expenses$34,692$57,473▲ $22,781
Total Liabilities$1,203,653$1,098,498▼ $105,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,168,903$2,441,059▲ $272,156
Total Liabilities and Net Assets / Fund Balance$3,372,556$3,539,557▲ $167,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,789$75,289-
Equipment$139,926$45,661-
Leasehold Improvements$129,820$22,233-
Other Assets Org$991,413--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RichardsonExecutive Director (until 7/23)FT$72,450$17,931$90,381
Juli Ann LindemannExecutive Director (from 7/23-1/24)FT$47,761$2,821$50,582

Board Members and Trustees

NameTitle
Wendy SparksBoard President
Erin MillerVice President
Jessica MackeyBoard Member
Doug AkinBoard Member (since 5/24)
Andrew JohnsonExecutive Director (from 1/24)
Brian MccoyTreasurer (since 10/23)
Jeremy AndersonTreasurer (until 10/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$260,444
Program Service Revenue
$2,327,771
Investment Income
$9,410
Other Revenue
$12,820
Change in Net Assets
$272,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,610,445
Total Revenue per Form 990
$2,610,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,920
Other Expenses$769,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,330$234,817-$974,147
Pension Plan Contributions$204,895$86,382-$291,277
Occupancy$229,004--$229,004
Current Officers, Directors, Trustees, and Key Employees-$111,004-$111,004
Fees for Services Other$13,821$87,004-$100,825
Other Employee Benefits$88,510$7,740-$96,250
Payroll Taxes$66,315$29,927-$96,242
Depreciation Depletion$80,945--$80,945
Office Expenses$6,277$43,003-$49,280
Fees for Services Accounting-$43,455-$43,455
Information Technology$17,485$11,307-$28,792
Insurance-$25,388-$25,388
Other Expenses$1,800$13,047-$14,847
Interest-$12,838-$12,838
Fees for Services Legal-$7,250-$7,250
Travel$1,674$1,167-$2,841
Total Functional Expenses$1,620,831$717,458$0$2,338,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,383,675
Expenses per Audited Statements$2,338,289
Total Expenses per Form 990$2,338,289
Expenses Not Reported on Form 990$45,386
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$907,533
Current Lease Liability$133,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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
2025-04-01
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
6

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, 2024, 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 51,945. Gasb 75 adjustment for net deferred inflows and outflows related to opeb -6,559.”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/TotalAmt0173904
IRS990/OtherExpensesGrp/TotalAmt114847
IRS990/OtherLiabilitiesGrp/BOYAmt01168961
IRS990/OtherLiabilitiesGrp/EOYAmt01041025
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012820
IRS990/OtherRevenueTotalAmt012820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029927
IRS990/PayrollTaxesGrp/ProgramServicesAmt066315
IRS990/PayrollTaxesGrp/TotalAmt096242
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204895
IRS990/PensionPlanContributionsGrp/TotalAmt0291277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrincipalOfficerNm0WENDY SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02327521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02327521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014333
IRS990/PYOtherExpensesAmt0610032
IRS990/PYOtherRevenueAmt031889
IRS990/PYProgramServiceRevenueAmt02145970
IRS990/PYRevenuesLessExpensesAmt0614981
IRS990/PYSalariesCompEmpBnftPaidAmt01321848
IRS990/PYTotalExpensesAmt01931880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02546861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02340591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02168903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02441059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203788
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/BookValueAmt01292789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075289
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01368078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185587
IRS990ScheduleD/ExpensesNotReportedAmt045386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02338289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022233
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0991413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt045386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1907533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02610445
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, 2024, 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 51,945. GASB 75 ADJUSTMENT FOR NET DEFERRED INFLOWS AND OUTFLOWS RELATED TO OPEB -6,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991413
IRS990ScheduleD/TotalExpensesPerForm990Amt02338289
IRS990ScheduleD/TotalLiabilityAmt01041025
IRS990ScheduleD/TotalRevenuePerForm990Amt02610445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383675
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/ExplanationTxt2AVAILABLE 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 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/InvolvedAmt0260444
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12327521
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/TotalAssetsBOYAmt03372556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,557
Liabilities
$1,098,498
Net assets
$2,441,059
Revenue
$2,610,445
Expenses
$2,338,289
Net income
$272,156
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
2024Detailed filing. Detailed filing data is available for this year.$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