Civic Intelligence

Scf Charitable Properties Inc.

990 • Fiscal year 2020 • EIN 02-0721727

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 13, 2021

Organization ProfileN/A
106 E 10th Street No 200Dallas, TX 75203

(214) 943-9700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-19528%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$273,688

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3247.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,060,663

Down $1,645,597 (-44%) from 2019

Net Assets

Down

$2,060,663

Down $1,645,597 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$8,427

Down $2,079,526 (-100%) from 2019

Expenses

Down

$1,654,024

Down $5,810,225 (-78%) from 2019

Net Income

Up

-$1,645,597

Up $3,730,699 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $3,893,427Liabilities 2011: $222,879Net Assets 2011: $3,670,5482011Assets 2012: $10,969,859Liabilities 2012: $196,219Net Assets 2012: $10,773,6402012Assets 2013: $17,381,522Liabilities 2013: $240,861Net Assets 2013: $17,140,6612013Assets 2014: $27,579,345Liabilities 2014: $428,723Net Assets 2014: $27,150,6222014Assets 2015: $24,892,106Liabilities 2015: $145,111Net Assets 2015: $24,746,9952015Assets 2016: $17,751,783Liabilities 2016: $71,803Net Assets 2016: $17,679,9802016Assets 2017: $14,902,981Liabilities 2017: $108,432Net Assets 2017: $14,794,5492017Assets 2018: $14,093,432Liabilities 2018: $14,639Net Assets 2018: $14,078,7932018Assets 2019: $3,706,260Liabilities 2019: $0Net Assets 2019: $3,706,2602019Assets 2020: $2,060,663Liabilities 2020: $0Net Assets 2020: $2,060,6632020Assets 2021: $10,243,345Liabilities 2021: $4,300,593Net Assets 2021: $5,942,7522021Assets 2022: $12,368,903Liabilities 2022: $4,308,159Net Assets 2022: $8,060,7442022Assets 2023: $11,625,864Liabilities 2023: $2,720Net Assets 2023: $11,623,1442023Assets 2024: $12,029,721Liabilities 2024: $386,727Net Assets 2024: $11,642,9942024

Highlighted filing

2020

Assets$2,060,663
Liabilities$0
Net Assets$2,060,663
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,233,428Expenses 2011: $567,533Net Income 2011: $665,8952011Expenses 2012: $609,0002012Revenue 2013: $2,609,866Expenses 2013: $1,314,164Net Income 2013: $1,295,7022013Revenue 2014: $4,535,295Expenses 2014: $1,996,863Net Income 2014: $2,538,4322014Revenue 2015: $3,416,743Expenses 2015: $1,748,146Net Income 2015: $1,668,5972015Revenue 2016: $2,002,312Expenses 2016: $2,432,692Net Income 2016: -$430,3802016Revenue 2017: $1,668,307Expenses 2017: $2,800,689Net Income 2017: -$1,132,3822017Revenue 2018: $1,432,591Expenses 2018: $2,419,258Net Income 2018: -$986,6672018Revenue 2019: $2,087,953Expenses 2019: $7,464,249Net Income 2019: -$5,376,2962019Revenue 2020: $8,427Expenses 2020: $1,654,024Net Income 2020: -$1,645,5972020Revenue 2021: $18,775Expenses 2021: $184,957Net Income 2021: -$166,1822021Revenue 2022: $34,375Expenses 2022: $286,685Net Income 2022: -$252,3102022Revenue 2023: $36,180Expenses 2023: $173,780Net Income 2023: -$137,6002023Revenue 2024: $147,066Expenses 2024: $127,216Net Income 2024: $19,8502024

Highlighted filing

2020

Revenue$8,427
Expenses$1,654,024
Net Income-$1,645,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 13, 2021
Return Version
2019v5.0
Gross Receipts
$11,556
Mission and Program Overview

Mission

Support Momentous Institute and Salesmanship Club of Dallas charitable and educational undertakings

Support Momentous Institute and Salesmanship Club of Dallas charitable and educational undertakings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,435,687$1,611,995▲ $176,308
Accounts Receivable$475,573$2,957▼ $472,616
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$3,706,260$2,060,663▼ $1,645,597
Other Assets Total$1,795,000$445,711▼ $1,349,289
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,706,260$2,060,663▼ $1,645,597
Total Net Assets Fund Balance$3,706,260$2,060,663▼ $1,645,597
Total Liabilities and Net Assets / Fund Balance$3,706,260$2,060,663▼ $1,645,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$444,711--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-ControllerPT$149,793$149,793

Board Members and Trustees

NameTitle
-PRESIDENT thru 12/12/19; TREASURER as of 12/12/19
-TREASURER thru 12/12/19; PRESIDENT as of 12/12/19
-Director
-Executive Director
-SECRETARY thru 12/12/19; DIRECTOR as of 12/12/19
-Sr. Director of Finance
-TREASURER thru 12/12/19; DIRECTOR as of 12/12/19
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-3,128
Other Revenue
$11,555
Change in Net Assets
$-1,645,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$298,808-$298,808
Insurance-$849-$849
Fees for Services Accounting-$230-$230
Other Expenses-$229-$229
Total Functional Expenses$0$1,654,024$0$1,654,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 15 POLICIES

“All officers of the filing organization are employees of an affiliated entity, salesmanship club of dallas. As such, in accordance with the form 990 instructions for part vi, section b, lines 15a & 15b have been answered no.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by SCD staff and reviewed by an outside accounting firm. Upon completion, the document is reviewed by the controller, Sr. Director of Finance and the Executive Director. Copies of the completed Form 990 are distributed to the governing body for comments and questions. Any clarifications or changes required to the final form are made and returned to the governing body prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are required to complete a conflict of interest questionnaire on an annual basis. Members are required to recuse themselves from discussion and voting with respect to potential conflicts. All potential conflicts are reviewed by the board of directors prior to entering into a contract. The organization's officers are employees of a related entity and covered under that organization's conflict of interest procedures.”

Form 990, Part VI, Line 19 Required documents available to the public

“Requests for copies of governing documents, conflict of interest policy, financial statements and IRS Form 990 are directed to the Controller or CFO and fulfilled.”

Filing and Contact Details

Filer

Filer Name
SCF Charitable Properties Inc
EIN
02-0721727
Phone
2149439700
Address
106 E 10th Street No 200, Dallas, TX 75203

Signing Officer

Name
Patty Pickard
Title
Senior Director of Finance
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crowe Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201-3246
Preparer
Jackie Coburn
Phone
2147775200
Raw XML AppendixShowing 400 of 486 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/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011021
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011555
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0534
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750717135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Salesmanship Club of Dallas
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1444711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Federal income tax deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Federal income tax receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0TERI ISAACS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1PATRICIA PICKARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193465
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The executive director is an employee of a related entity. Therefore no answers are selected at Schedule J, Part I, Line 3 - The related organization uses an annual compensation survey of similar non-profit organizations. The salaries and benefits are compared to other organizations for reasonableness. Such information is presented to the compensation committee and the board of directors. Total salaries are reviewed by the finance committee and approved by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF AN AFFILIATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by SCD staff and reviewed by an outside accounting firm. Upon completion, the document is reviewed by the controller, Sr. Director of Finance and the Executive Director. Copies of the completed Form 990 are distributed to the governing body for comments and questions. Any clarifications or changes required to the final form are made and returned to the governing body prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to complete a conflict of interest questionnaire on an annual basis. Members are required to recuse themselves from discussion and voting with respect to potential conflicts. All potential conflicts are reviewed by the board of directors prior to entering into a contract. The organization's officers are employees of a related entity and covered under that organization's conflict of interest procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for copies of governing documents, conflict of interest policy, financial statements and IRS Form 990 are directed to the Controller or CFO and fulfilled.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SALESMANSHIP CLUB OF DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SALESMANSHIP CLUB OF DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALESMANSHIP CLUB OF DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SALESMANSHIP CLUB FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOMENTOUS INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750717135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752439715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2751855620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION AND THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 E 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1106 E 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2106 E 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt2SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,663
Liabilities
$0
Net assets
$2,060,663
Revenue
$8,427
Expenses
$1,654,024
Net income
-$1,645,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.39$11.6$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.04$0.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.31$8.06$0.03$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.30$5.94$0.02$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.01$1.65$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.09$7.46$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.01$14.1$1.43$2.42$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.11$14.8$1.67$2.80$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.07$17.7$2.00$2.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.15$24.7$3.42$1.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.43$27.2$4.54$2.00$2.54
2013Summary only. Only limited summary data is available for this year.$17.4$0.24$17.1$2.61$1.31$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.20$10.8$0.61
2011Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$1.23$0.57$0.67