Nonprofit · EIN 20-0292268
COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $128,836 | $97,173 | $31,663 | $2,101,258 | $0 | $2,101,258 |
| August 31, 2024 | 990 | $85,003 | $91,311 | -$6,308 | $2,066,109 | $91,311 | $1,974,798 |
| August 31, 2023 | 990 | $47,688 | $83,788 | -$36,100 | $1,749,433 | $0 | $1,749,433 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $128,836
- Net gain from sales of assets
- $80,423
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $97,173
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $97,173
Balance sheet and other
- Total assets, start of year
- $2,066,109
- Total assets, end of year
- $2,101,258
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,101,258
- Publicly traded securities
- $2,101,049
- Net assets without donor restrictions
- $320,888
- Net assets with donor restrictions
- $1,780,370
- Gross receipts
- $236,897
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM POWELL-thru 125 | Secretary Trustee or director, Officer | 1 | $0 | $247,000 | $194 |
| DR SUMMER ROSE-FROM 125 | Secretary Trustee or director, Officer | 1 | $0 | $138,600 | $8,396 |
| JACK HAYES | Director Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SCOTT | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LUISA M DEL ROSAL | Director Trustee or director | 1 | $0 | $0 | $0 |
| KARL SCHMALZ | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL GUESS | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ADAM POWELL-thru 1224 | Secretary Trustee or director, Officer | 1 | $0 | $240,647 |
| JACK HAYES | Director Trustee or director | 1 | $0 | $0 |
| KARL SCHMALZ | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TONY FERNANDEZ | Director Trustee or director | 1 | $0 | $0 |
| LUISA M DEL ROSAL | Director Trustee or director | 1 | $0 | $0 |
| SUMMER ROSE CHANEY-FROM 125 | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BILL GUESS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ADAM POWELL | President & CEO Trustee or director, Officer | 1 | $0 | $227,793 |
| JACK HAYES | Director Trustee or director | 1 | $0 | $0 |
| KARL SCHMALZ | President Trustee or director, Officer | 1 | $0 | $0 |
| TONY FERNANDEZ | Director Trustee or director | 1 | $0 | $0 |
| LUISA M DEL ROSAL | Director Trustee or director | 1 | $0 | $0 |
| PAULA MONTOYA | Director Trustee or director | 1 | $0 | $0 |
| BILL GUESS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1341 W MOCKINGBIRD LN STE 1000E, DALLAS, TX 75247-4942
- In care of
- % JEFF MORRIS
- Principal officer (990 for 2024)
- DR SUMMER ROSE
- Signed the 990
- DR SUMMER ROSE, Secretary
- Phone
- (214) 827-0955
- Website
- WWW.CISDALLAS.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
SUPPORT THE OPERATIONS OF COMMUNITIES IN SCHOOLS DALLAS REGION, INC. (EIN 75-2044117)
Program accomplishments
- STUDENT SERVICE PROGRAMS, GENERAL/OTHER - THE SOLE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE OPERATIONS OF COMMUNITIES IN SCHOOLS DALLAS REGION, INC. HELPING TO INSURE ITS LONG-TERM FISCAL STABILITY.Expenses $97,173 · grants $97,173
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-0292268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B192)
- Assets (IRS master file)
- $2,101,258
- Income (IRS master file)
- $236,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $128,836 | $97,173 | $2,101,258 | XML |
| 990 | August 2024 | $85,003 | $91,311 | $2,066,109 | XML |
| 990 | August 2023 | $47,688 | $83,788 | $1,749,433 | XML |
| 990 | August 2022 | $387,036 | $83,069 | $1,782,440 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0292268).
Questions about COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT
- What is the EIN of COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT?
- The employer identification number (EIN) of COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT is 20-0292268.
- Is COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT?
- The 990 for the year ended August 31, 2025 names DR SUMMER ROSE.
- Who are the officers and directors of COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITIES IN SCHOOLS DALLAS REGION ENDOWMENT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $128,836, expenses of $97,173 and total assets of $2,101,258 at year end.
Other nonprofits in DALLAS
- SOUTHERN METHODIST UNIVERSITY EIN 75-0800689 · last filed 990 for 2025
- UPLIFT EDUCATION EIN 75-2659683 · last filed 990 for 2025
- SOUTHWESTERN MEDICAL FOUNDATION EIN 75-0945939 · last filed 990 for 2024
- DALLAS BAPTIST UNIVERSITY EIN 75-6001300 · last filed 990 for 2025
- PARKER UNIVERSITY EIN 75-1596658 · last filed 990 for 2025
- DALLAS THEOLOGICAL SEMINARY EIN 75-0827421 · last filed 990 for 2025
- DALLAS COLLEGE FOUNDATION INC EIN 23-7326612 · last filed 990 for 2025
- HOCKADAY SCHOOL EIN 75-0800650 · last filed 990 for 2025