Communities In Schools Dallas Region Endowment

Dallas, TX
Tax-exempt since May 2004
EIN: 20-0292268

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$47.7k (2023)

Expenses

$83.8k (2023)

Total Assets

$1.75M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$47,688

Expenses

$83,788

Net Income

-$36,100

Net Assets

$1,749,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$47,688	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,749,433
Total Liabilities	$0
Net Assets	$1,749,433

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Powell (President & Ceo)	$0	$227,793	$0
Jack Hayes (Director)	$0	$0	$0
Karl Schmalz (President)	$0	$0	$0
Tony Fernandez (Director)	$0	$0	$0
Luisa M Del Rosal (Director)	$0	$0	$0
Paula Montoya (Director)	$0	$0	$0
Bill Guess (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2022

Revenue

$387,036

Expenses

$83,069

Net Income

$303,967

Net Assets

$1,699,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,000	85.3%
Program Services	$0
Investment Income	$57,036	14.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,782,440
Total Liabilities	$82,919
Net Assets	$1,699,521

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Powell (Secretary)	$0	$163,607	$1,684
Jack Hayes (Director)	$0	$0	$0
Karl Schmalz (President)	$0	$0	$0
Tony Fernandez (Director)	$0	$0	$0
Blake Lewis (Director)	$0	$0	$0
Bill Guess (Treasurer)	$0	$0	$0

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990

Filed on June 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2021

Revenue

$43,733

Expenses

$150

Net Income

$43,583

Net Assets

$1,701,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$24,290	55.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,443	44.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,701,324
Total Liabilities	$0
Net Assets	$1,701,324

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Powell (Secretary)	$0	$134,580	$1,592
Jack Hayes (Director)	$0	$0	$0
Karl Schmalz (President)	$0	$0	$0
Tony Fernandez (Director)	$0	$0	$0
Blake Lewis (Director)	$0	$0	$0
Bill Guess (Treasurer)	$0	$0	$0

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990

Filed on July 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$35,281

Expenses

$151

Net Income

$35,130

Net Assets

$1,496,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,131	3.2%
Program Services	$0
Investment Income	$29,264	82.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,886	13.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,496,454
Total Liabilities	$0
Net Assets	$1,496,454

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Powell From 82020 (Secretary)	$0	$39,063	$0
Jack Hayes From 82020 (Director)	$0	$0	$0
Karl Schmalz (President)	$0	$0	$0
Tony Fernandez From 82020 (Director)	$0	$0	$0
Sandra Chavarria Thru 82020 (Director)	$0	$0	$0
Blake Lewis (Director)	$0	$0	$0
Bill Guess (Treasurer)	$0	$0	$0

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990

Filed on May 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$32,725

Expenses

$150

Net Income

$32,575

Net Assets

$1,350,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,075	3.3%
Program Services	$0
Investment Income	$31,650	96.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,477,628
Total Liabilities	$127,477
Net Assets	$1,350,151

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Morris (Chairman)	$0	$0	$0
Karl Schmalz (Director)	$0	$0	$0
Tony Fernandez (Treasurer & Sec)	$0	$0	$0
Sandra Chavarria (Director)	$0	$0	$0
Blake Lewis (Director)	$0	$0	$0
Holly Carraccio (Director)	$0	$0	$0
Judith Allen Thru 83119 (President & Ceo)	$0	$113,581	$3,000
Adam Powell From 9119 (President & Ceo)	$0	$0	$0
Bill Guess (Director)	$0	$0	$0

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990

Filed on April 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$28,468

Expenses

$150

Net Income

$28,318

Net Assets

$1,342,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$975	3.4%
Program Services	$0
Investment Income	$27,493	96.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,404,028
Total Liabilities	$61,755
Net Assets	$1,342,273

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Morris (President)	$0	$0	$0
Karl Schmalz (Trustee)	$0	$0	$0
Tony Fernandez (Treasurer & Sec)	$0	$0	$0
Sandra Chavarria (Trustee)	$0	$0	$0
Blake Lewis (Trustee)	$0	$0	$0
Holly Carraccio (Trustee)	$0	$0	$0
Judith Allen (Trustee)	$0	$0	$0

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990

Filed on Feb. 27, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2017

Revenue

$24,303

Expenses

$150

Net Income

$24,153

Net Assets

$1,260,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$24,303	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,260,909
Total Liabilities	$0
Net Assets	$1,260,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Morris (President)	$0	$0	$0
Karl Schmalz (Trustee)	$0	$0	$0
Tony Fernandez (Treasurer & Sec)	$0	$0	$0
Sandra Chavarria (Trustee)	$0	$0	$0
Blake Lewis (Trustee)	$0	$0	$0
Holly Carraccio (Trustee)	$0	$0	$0
Judith Allen (Trustee)	$0	$109,594	$6,202

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990

Filed on Jan. 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2016

Revenue

$22,821

Expenses

$150

Net Income

$22,671

Net Assets

$1,207,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14	0.1%
Program Services	$0
Investment Income	$22,807	99.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,207,038
Total Liabilities	$0
Net Assets	$1,207,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Morris (President)	$0	$0	$0
Karl Schmalz (Trustee)	$0	$0	$0
Tony Fernandez (Treasurer & Sec)	$0	$0	$0
Sandra Chavarria (Trustee)	$0	$203,176	$1,677
Blake Lewis (Trustee)	$0	$0	$0
Holly Carraccio (Trustee)	$0	$0	$0
Judith Allen Bazemore (Trustee)	$0	$99,075	$6,253

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990

Filed on Feb. 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2015

Revenue

$21,613

Expenses

$158

Net Income

$21,455

Net Assets

$1,164,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000	4.6%
Program Services	$0
Investment Income	$20,613	95.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,164,214
Total Liabilities	$0
Net Assets	$1,164,214

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Morris (President)	$0	$0	$0
Karl Schmalz (Trustee)	$0	$0	$0
Tony Fernandez (Treasurer & Sec)	$0	$0	$0
Sandra G Chavarria (Trustee)	$0	$180,868	$12,423
Holly Carraccio (Trustee)	$0	$0	$0
Judith Allen Bazemore (Sec Eff. 7/31)	$0	$87,214	$2,252
Bob Scott (Dir. Of Finance)	$0	$0	$0

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990

Filed on Jan. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2014

Revenue

$25,315

Expenses

$45,150

Net Income

-$19,835

Net Assets

$1,033,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,049	27.8%
Program Services	$0
Investment Income	$18,266	72.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,033,860
Total Liabilities	$0
Net Assets	$1,033,860

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Morris (President)	$0	$0	$0
Karl Schmalz (Director)	$0	$0	$0
Tony Fernandez (Sec/Treas)	$0	$0	$0
Sandra G Chavarria (Director)	$0	$193,914	$5,386
Holly Carroccio (Director)	$0	$0	$0
Adrienne Simmons (Dir Of Finance)	$0	$46,800	$0

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990

Filed on Nov. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2013

Revenue

$16,899

Expenses

$25,166

Net Income

-$8,267

Net Assets

$926,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,899	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$926,170
Total Liabilities	$0
Net Assets	$926,170

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$14,324

Expenses

$25,150

Net Income

-$10,826

Net Assets

$868,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$14,324	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$868,880
Total Liabilities	$0
Net Assets	$868,880

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$15,142

Expenses

$25,150

Net Income

-$10,008

Net Assets

$815,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$15,142	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$815,887
Total Liabilities	$0
Net Assets	$815,887

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Communities In Schools Dallas Region Endowment

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $47.7k (2023)

Expenses $83.8k (2023)

Total Assets $1.75M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Revenue

$47.7k (2023)

Expenses

$83.8k (2023)

Total Assets

$1.75M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004