Civic Intelligence

Groundwork Dallas Inc

990 • Fiscal year 2020 • EIN 20-3398696

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

9200 Chancellor RowDallas, TX 75247

(214) 422-3219

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.2%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$714,388

Down $42,296 (-5.6%) from 2019

Net Assets

Down

$634,961

Down $121,723 (-16%) from 2019

Liabilities

Up

$79,427

Up $79,427 from 2019

Revenue

Down

$584,898

Down $45,509 (-7.2%) from 2019

Expenses

Up

$706,621

Up $31,419 (+4.7%) from 2019

Net Income

Down

-$121,723

Down $76,928 (-172%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $159,054Liabilities 2011: $1,402Net Assets 2011: $157,6522011Assets 2012: $229,163Liabilities 2012: $2,715Net Assets 2012: $226,4482012Assets 2013: $243,645Liabilities 2013: $0Net Assets 2013: $243,6452013Assets 2014: $135,601Liabilities 2014: $0Net Assets 2014: $135,6012014Assets 2015: $285,650Liabilities 2015: $0Net Assets 2015: $285,6502015Assets 2016: $348,735Liabilities 2016: $0Net Assets 2016: $348,7352016Assets 2017: $783,577Liabilities 2017: $0Net Assets 2017: $783,5772017Assets 2018: $796,896Liabilities 2018: $0Net Assets 2018: $796,8962018Assets 2019: $756,684Liabilities 2019: $0Net Assets 2019: $756,6842019Assets 2020: $714,388Liabilities 2020: $79,427Net Assets 2020: $634,9612020Assets 2021: $954,498Liabilities 2021: $0Net Assets 2021: $954,4982021Assets 2022: $984,491Liabilities 2022: $0Net Assets 2022: $984,4912022Assets 2023: $1,162,725Liabilities 2023: $6,114Net Assets 2023: $1,156,6112023Assets 2024: $1,383,678Liabilities 2024: $783Net Assets 2024: $1,382,8952024

Highlighted filing

2020

Assets$714,388
Liabilities$79,427
Net Assets$634,961

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $211,535Expenses 2011: $150,267Net Income 2011: $61,2682011Revenue 2012: $287,598Expenses 2012: $218,802Net Income 2012: $68,7962012Revenue 2013: $277,204Expenses 2013: $257,818Net Income 2013: $19,3862013Revenue 2014: $227,465Expenses 2014: $356,383Net Income 2014: -$128,9182014Revenue 2015: $511,405Expenses 2015: $343,681Net Income 2015: $167,7242015Revenue 2016: $441,789Expenses 2016: $378,704Net Income 2016: $63,0852016Revenue 2017: $945,741Expenses 2017: $510,899Net Income 2017: $434,8422017Revenue 2018: $594,823Expenses 2018: $581,504Net Income 2018: $13,3192018Revenue 2019: $630,407Expenses 2019: $675,202Net Income 2019: -$44,7952019Revenue 2020: $584,898Expenses 2020: $706,621Net Income 2020: -$121,7232020Revenue 2021: $1,218,414Expenses 2021: $899,425Net Income 2021: $318,9892021Revenue 2022: $867,954Expenses 2022: $881,219Net Income 2022: -$13,2652022Revenue 2023: $1,181,823Expenses 2023: $995,543Net Income 2023: $186,2802023Revenue 2024: $1,293,573Expenses 2024: $1,067,289Net Income 2024: $226,2842024

Highlighted filing

2020

Revenue$584,898
Expenses$706,621
Net Income-$121,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$584,898
Mission and Program Overview

Mission

Improving public and park land communities using educational and vocational training for at-risk youth. Approximately 470 volunteers worked 2,000 hours in 618 total volunteer instances in service contributions to the community.

Improving public and park land communities using educational and vocational training for underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,945$574,685▼ $49,260
Land, Buildings, and Equipment, Net$105,869$134,007▲ $28,138
Prepaid Expenses and Deferred Charges$4,945$1,596▼ $3,349
Accounts Receivable$1,575$0▼ $1,575
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$756,684$714,388▼ $42,296
Other Assets Total$20,350$4,100▼ $16,250
Liabilities
Unsecured Notes Loans Payable$0$79,427▲ $79,427
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$79,427▲ $79,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$303,291$321,266▲ $17,975
Net Assets Without Donor Restrictions$453,393$313,695▼ $139,698
Total Net Assets Fund Balance$756,684$634,961▼ $121,723
Total Liabilities and Net Assets / Fund Balance$756,684$714,388▼ $42,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,007$282,426$416,433
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard BuckleyExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Garrett BooneDevelopment Chair
Brian HarveyPresident
Alan CooperBoard Member
Anga SandersBoard Member
Benjamin JonesBoard Member
Bernice ButlerBoard Member
Jesse MorenoBoard Member
Maria BoccalendroBoard Member
Renee ShippeyBoard Member
Roderick StokerBoard Member
Susanna BrownBoard Member
Unesha WellsBoard Member
Tracy HollisSecretary
Mark AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,657
Program Service Revenue
$57,419
Investment Income
$0
Other Revenue
$2,822
All Other Contributions
$524,657
Change in Net Assets
$-121,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,679
Other Expenses$251,942
Total Fundraising Expense$62,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,325$0$44,595$316,920
Current Officers, Directors, Trustees, and Key Employees$86,218$4,790$4,790$95,798
Depreciation Depletion$51,624$2,868$2,868$57,360
Payroll Taxes$37,961$366$3,634$41,961
Office Expenses$35,997$2,000$2,000$39,997
Insurance$31,037$1,724$1,724$34,485
Occupancy$23,267$1,293$1,293$25,853
Fees for Services Other$13,258$736$736$14,730
Other Expenses$14,484$0$0$14,484
Information Technology$5,400$300$300$6,000
Advertising$2,015$112$112$2,239
Travel$1,134$0$0$1,134
Total Functional Expenses$630,380$14,189$62,052$706,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The 990 is initially reviewed by the Executive Director and then the Board Chair and Treasurer followed by distribution to the entire board prior to filing.

Part VI, Section B, Line 12C

Conflict of Interest policy is periodically reviewed by the board.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Richard Buckley, The compensation of key employees and contractors is periodically reviewed by the board and compared against the compensation of similar organizations., 2020|

Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Groundwork Dallas
EIN
20-3398696
In Care Of
% Richard Buckley
Address
9200 Chancellor Row, Dallas, TX 75247

Signing Officer

Name
Richard Buckley
Title
Executive Director
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Buckley
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
1,000

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01575
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improving public and park land communities using educational and vocational training for underserved youth.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0112
IRS990/AdvertisingGrp/ProgramServicesAmt02015
IRS990/AdvertisingGrp/TotalAmt02239
IRS990/AllOtherContributionsAmt0524657
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Richard Buckley
IRS990/BooksInCareOfDetail/PhoneNum02144223219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 Quebec
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0623945
IRS990/CashNonInterestBearingGrp/EOYAmt0574685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04790
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095798
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251942
IRS990/CYOtherRevenueAmt02822
IRS990/CYProgramServiceRevenueAmt057419
IRS990/CYRevenuesLessExpensesAmt0-121723
IRS990/CYSalariesCompEmpBnftPaidAmt0454679
IRS990/CYTotalExpensesAmt0706621
IRS990/CYTotalFundraisingExpenseAmt062052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02868
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02868
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051624
IRS990/DepreciationDepletionGrp/TotalAmt057360
IRS990/Desc0Groundwork Dallas is dedicated to improving the natural surroundings of Dallas and beyond. We work closely with citizens like-minded organizations and the city to help realize a vision of a safer cleaner and healthier environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0303291
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0321266
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0315190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0736
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013258
IRS990/FeesForServicesOtherGrp/TotalAmt014730
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm1Renee Shippey
IRS990/Form990PartVIISectionAGrp/PersonNm2Garrett Boone
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernice Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Boccalendro
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm10Anga Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm11Susanna Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Jesse Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm13Roderick Stoker
IRS990/Form990PartVIISectionAGrp/PersonNm14Unesha Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt05400
IRS990/InformationTechnologyGrp/TotalAmt06000
IRS990/InsuranceGrp/FundraisingAmt01724
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/ProgramServicesAmt031037
IRS990/InsuranceGrp/TotalAmt034485
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134007
IRS990/LandBldgEquipCostOrOtherBssAmt0416433
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0756684
IRS990/NetAssetsOrFundBalancesEOYAmt0634961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313695
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01293
IRS990/OccupancyGrp/ManagementAndGeneralAmt01293
IRS990/OccupancyGrp/ProgramServicesAmt023267
IRS990/OccupancyGrp/TotalAmt025853
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt035997
IRS990/OfficeExpensesGrp/TotalAmt039997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020350
IRS990/OtherAssetsTotalGrp/EOYAmt04100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Program expenses- (Program Costs-Other)
IRS990/OtherExpensesGrp/Desc1Other Program expenses- (Equipment/ Supplies)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt055660
IRS990/OtherExpensesGrp/ProgramServicesAmt114484
IRS990/OtherExpensesGrp/TotalAmt055660
IRS990/OtherExpensesGrp/TotalAmt114484
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02822
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366
IRS990/PayrollTaxesGrp/ProgramServicesAmt037961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.29$1.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.18$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.87$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.22$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.58$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.95$0.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.34$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.23$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.15$0.06