Civic Intelligence

Dallas International School

990 • Fiscal year 2012 • EIN 75-2421413

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 01, 2012

6039 Churchill Way75230-1801
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$18,738,372

No earlier filing loaded for comparison.

Net Assets

$106,712

No earlier filing loaded for comparison.

Liabilities

$18,631,660

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,464,977

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2012: $18,738,372Liabilities 2012: $18,631,660Net Assets 2012: $106,7122012Assets 2013: $18,370,066Liabilities 2013: $18,430,636Net Assets 2013: -$60,5702013Assets 2014: $18,993,962Liabilities 2014: $18,805,948Net Assets 2014: $188,0142014Assets 2015: $22,922,741Liabilities 2015: $19,849,380Net Assets 2015: $3,073,3612015Assets 2016: $24,422,333Liabilities 2016: $20,675,939Net Assets 2016: $3,746,3942016Assets 2017: $24,767,609Liabilities 2017: $21,329,315Net Assets 2017: $3,438,2942017Assets 2018: $24,322,580Liabilities 2018: $20,578,249Net Assets 2018: $3,744,3312018Assets 2019: $23,503,680Liabilities 2019: $20,653,213Net Assets 2019: $2,850,4672019Assets 2021: $22,870,615Liabilities 2021: $19,974,273Net Assets 2021: $2,896,3422021Assets 2022: $26,054,966Liabilities 2022: $22,273,680Net Assets 2022: $3,781,2862022Assets 2023: $27,835,238Liabilities 2023: $24,011,257Net Assets 2023: $3,823,9812023Assets 2024: $28,898,756Liabilities 2024: $23,581,951Net Assets 2024: $5,316,8052024

Highlighted filing

2012

Assets$18,738,372
Liabilities$18,631,660
Net Assets$106,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,464,9772012Expenses 2013: $9,892,3222013Revenue 2014: $10,387,400Expenses 2014: $10,138,816Net Income 2014: $248,5842014Revenue 2015: $13,507,269Expenses 2015: $10,621,922Net Income 2015: $2,885,3472015Revenue 2016: $12,535,997Expenses 2016: $11,862,964Net Income 2016: $673,0332016Revenue 2017: $12,601,117Expenses 2017: $12,909,217Net Income 2017: -$308,1002017Revenue 2018: $13,824,872Expenses 2018: $13,518,835Net Income 2018: $306,0372018Revenue 2019: $13,934,492Expenses 2019: $14,750,696Net Income 2019: -$816,2042019Revenue 2021: $12,768,168Expenses 2021: $12,293,199Net Income 2021: $474,9692021Revenue 2022: $13,430,563Expenses 2022: $13,043,224Net Income 2022: $387,3392022Revenue 2023: $15,232,820Expenses 2023: $15,488,384Net Income 2023: -$255,5642023Revenue 2024: $18,415,813Expenses 2024: $16,847,138Net Income 2024: $1,568,6752024

Highlighted filing

2012

Revenue-
Expenses$9,464,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$9,461,989
Mission and Program Overview

Mission

Dallas international school educates students of all backgrounds to contribute to a dynamic world with its internationally renowned curriculum, multiple language instruction, and exposure to diverse cultural views.

Filing and Contact Details

Filer

EIN
75-2421413
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0156422
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$23.6$5.32$18.4$16.8$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$24.0$3.82$15.2$15.5$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$22.3$3.78$13.4$13.0$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.0$2.90$12.8$12.3$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$20.7$2.85$13.9$14.8$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$20.6$3.74$13.8$13.5$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$21.3$3.44$12.6$12.9$0.31
2016Detailed filing. Detailed filing data is available for this year.$24.4$20.7$3.75$12.5$11.9$0.67
2015Detailed filing. Detailed filing data is available for this year.$22.9$19.8$3.07$13.5$10.6$2.89
2014Detailed filing. Detailed filing data is available for this year.$19.0$18.8$0.19$10.4$10.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$0.06$9.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.6$0.11$9.46