Dallas International School
- Assets
- $27.8m
- Revenue
- $15.2m
- Investments
- $204.3k
- Employees
- 205
- Location
- Dallas, TX
- Founding
- 02/1993
- Data as of
- 07/2023
- EIN
- 75-2421413
Organization Overview
Dallas International School is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Dallas International School employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas International School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Dallas International School generated $15.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $15.5m during the year ending 07/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENROLLMENT OF 605 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean-Marc Merriaux Chairman | OfficerTrustee | 1 | $0 |
Sheila Kelly Secretary | OfficerTrustee | 0.5 | $0 |
Ed Ulbricht President | OfficerTrustee | 0.5 | $0 |
Ghassan Kozah Member | Trustee | 0.5 | $0 |
Paola Tettamanzi Buckley Member | Trustee | 0.5 | $0 |
Sylvie Esparre Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $252,057 |
| Related organizations | $0 |
| Government grants | $888,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,221 |
| Noncash contributions included in lines 1a–1f | $89,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,516 |
| Total Program Service Revenue | $13,400,810 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$104,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,232,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $450,027 |
| Compensation of current officers, directors, key employees. | $450,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,646,726 |
| Pension plan accruals and contributions | $68,042 |
| Other employee benefits | $916,818 |
| Payroll taxes | $545,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,265 |
| Fees for services: Accounting | $74,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,031 |
| Advertising and promotion | $147,891 |
| Office expenses | $1,082,781 |
| Information technology | $121,838 |
| Royalties | $0 |
| Occupancy | $247,037 |
| Travel | $18,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,843 |
| Interest | $225,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $554,215 |
| Insurance | $144,551 |
| All other expenses | $394,930 |
| Total functional expenses | $15,488,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,384,777 |
| Savings and temporary cash investments | $484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,503,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,756 |
| Net Land, buildings, and equipment | $11,583,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $204,312 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,122 |
| Total assets | $27,835,238 |
| Accounts payable and accrued expenses | $155,786 |
| Grants payable | $0 |
| Deferred revenue | $15,739,540 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,890,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,281 |
| Total liabilities | $24,011,257 |
| Net assets without donor restrictions | $3,813,981 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,835,238 |