Civic Intelligence

Malcolm Cotton Brown Corp

EIN 04-6014480 • 501(c)7 • Dallas, TX

Profile

Maintains housing for mit college students

3317 Dartmouth AveDallas, TX 75205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-1552%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$379,346

Down $1,216,662 (-76%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$379,346

Down $1,216,662 (-76%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$76,781

Down $9,590 (-11%) from 2024

Expenses

Up

$1,268,316

Up $1,167,639 (+1160%) from 2024

Net Income

Down

-$1,191,535

Down $1,177,229 (-8229%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $438,535Liabilities 2011: $460,4362011Assets 2012: $314,694Liabilities 2012: $347,7692012Assets 2013: $314,694Liabilities 2013: $02013Assets 2014: $225,323Liabilities 2014: $235,1022014Assets 2015: $262,037Liabilities 2015: $235,1022015Assets 2016: $378,482Liabilities 2016: $348,9712016Assets 2017: $255,575Liabilities 2017: $155,8282017Assets 2018: $2,245,372Liabilities 2018: $0Net Assets 2018: $2,245,3722018Assets 2019: $1,602,680Liabilities 2019: $0Net Assets 2019: $1,602,6802019Assets 2020: $1,610,750Liabilities 2020: $0Net Assets 2020: $1,610,7502020Assets 2021: $1,562,705Liabilities 2021: $0Net Assets 2021: $1,562,7052021Assets 2022: $1,571,642Liabilities 2022: $0Net Assets 2022: $1,571,6422022Assets 2023: $1,621,149Liabilities 2023: $0Net Assets 2023: $1,621,1492023Assets 2024: $1,596,008Liabilities 2024: $0Net Assets 2024: $1,596,0082024Assets 2025: $379,346Liabilities 2025: $0Net Assets 2025: $379,3462025

Highlighted filing

2025

Assets$379,346
Liabilities$0
Net Assets$379,346
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $51,784Expenses 2011: $66,558Net Income 2011: -$14,7742011Revenue 2012: $64,999Expenses 2012: $76,173Net Income 2012: -$11,1742012Revenue 2013: $66,813Expenses 2013: $57,716Net Income 2013: $9,0972013Revenue 2014: $70,707Expenses 2014: $36,950Net Income 2014: $33,7572014Revenue 2015: $97,961Expenses 2015: $80,805Net Income 2015: $17,1562015Revenue 2016: $46,152Expenses 2016: $43,576Net Income 2016: $2,5762016Revenue 2017: $104,628Expenses 2017: $34,392Net Income 2017: $70,2362017Revenue 2018: $2,274,912Expenses 2018: $5,634,193Net Income 2018: -$3,359,2812018Revenue 2019: $37,524Expenses 2019: $52,858Net Income 2019: -$15,3342019Revenue 2020: $16,395Expenses 2020: $8,325Net Income 2020: $8,0702020Revenue 2021: $5,516Expenses 2021: $53,561Net Income 2021: -$48,0452021Revenue 2022: $11,747Expenses 2022: $2,810Net Income 2022: $8,9372022Revenue 2023: $51,799Expenses 2023: $2,141Net Income 2023: $49,6582023Revenue 2024: $86,371Expenses 2024: $100,677Net Income 2024: -$14,3062024Revenue 2025: $76,781Expenses 2025: $1,268,316Net Income 2025: -$1,191,5352025

Highlighted filing

2025

Revenue$76,781
Expenses$1,268,316
Net Income-$1,191,535
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,346
Liabilities
$0
Net assets
$379,346
Revenue
$76,781
Expenses
$1,268,316
Net income
-$1,191,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.08$1.27$1.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.27$5.63$3.36
2017Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.38$0.35$0.05$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.24$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.24$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.35$0.06$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.46$0.05$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,153,740
Mission and Program Overview

Mission

Maintains housing for mit college students

Maintain housing for mit college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,596,008$379,346▼ $1,216,662
Rtn Earn Endowment Incm Other Fnds$1,596,008$379,346▼ $1,216,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,596,008$379,346▼ $1,216,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,596,008$379,346▼ $1,216,662
Total Liabilities and Net Assets / Fund Balance$1,596,008$379,346▼ $1,216,662
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Shane ArnoldPresident
John SheffieldDirector
Bob MohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,781
Other Revenue
$0
Change in Net Assets
$-1,191,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,220,000
Other Expenses$48,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,220,000
Conferences and Meetings---$46,043
Fees for Services Accounting---$1,518
Insurance---$698
Other Expenses---$57
Total Functional Expenses$0$0$0$1,268,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles Schwab Daf Giving 360Omaha, NE-Charitable Donation$1,220,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malcolm Cotton Brown Corp
EIN
04-6014480
Phone
6172855901
Address
3317 DARTMOUTH AVE, DALLAS, TX 75205

Signing Officer

Name
Bob Mohr
Title
Treasurer
Phone
6172855901
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Arnold
Formed
1979
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dance Bigelow & Co Pc
Address
433 E LAS COLINAS BLVD STE 1290, IRVING, TX 75039
Preparer
Mark Bigelow
Phone
9725561190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year state income tax -7,159. Prior year federal income tax -8,288. Prior year federal income tax refund 8,280. Current year estimated tax payments -17,960.”

Raw XML Appendix259 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN HOUSING FOR MIT COLLEGE STUDENTS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB MOHR
IRS990/BooksInCareOfDetail/PhoneNum06172855901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 DARTMOUTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt046043
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01220000
IRS990/CYInvestmentIncomeAmt076781
IRS990/CYOtherExpensesAmt048316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1191535
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01268316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOST AND CONDUCT MEETINGS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt046043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB MOHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01220000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01075000
IRS990/GrossReceiptsAmt01153740
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078740
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt078740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01076959
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAINS HOUSING FOR MIT COLLEGE STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01596008
IRS990/NetAssetsOrFundBalancesEOYAmt0379346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1959
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1959
IRS990/NetUnrelatedBusTxblIncmAmt069966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25127
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/TotalAmt057
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086371
IRS990/PYOtherExpensesAmt0100677
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086371
IRS990/ReconcilationRevenueExpnssAmt0-1191535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01596008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01596008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLES SCHWAB DAF GIVING 360
IRS990ScheduleI/RecipientTable/RecipientEIN0641640316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 2430
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR STATE INCOME TAX -7,159. PRIOR YEAR FEDERAL INCOME TAX -8,288. PRIOR YEAR FEDERAL INCOME TAX REFUND 8,280. CURRENT YEAR ESTIMATED TAX PAYMENTS -17,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01596008
IRS990/TotalAssetsEOYAmt0379346
IRS990/TotalAssetsGrp/BOYAmt01596008
IRS990/TotalAssetsGrp/EOYAmt0379346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268316
IRS990/TotalGrossUBIAmt076781
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076781
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01596008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 DARTMOUTH AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172855901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM COTTON BROWN CORP
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0046014480
ReturnHeader/Filer/PhoneNum06172855901
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 DARTMOUTH AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANCE BIGELOW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 E LAS COLINAS BLVD STE 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum09725561190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BIGELOW
ReturnHeader/ReturnTs02025-10-27T11:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.