Civic Intelligence

Passion for Children'S Inc

990 • Fiscal year 2018 • EIN 26-0564435

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.PASSIONFORCHILDRENS.ORG
PO Box 192611Dallas, TX 75219

(469) 222-3221

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$765,180

Down $58,921 (-7.1%) from 2017

Net Assets

Up

-$965,440

Up $68,931 (+6.7%) from 2017

Liabilities

Down

$1,730,620

Down $127,852 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$989,381

Down $174,116 (-15%) from 2017

Expenses

Down

$920,450

Down $119,948 (-12%) from 2017

Net Income

Down

$68,931

Down $54,168 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $634,572Liabilities 2014: $1,945,862Net Assets 2014: -$1,311,2902014Assets 2015: $730,968Liabilities 2015: $1,958,372Net Assets 2015: -$1,227,4042015Assets 2016: $142,530Liabilities 2016: $1,300,000Net Assets 2016: -$1,157,4702016Assets 2017: $824,101Liabilities 2017: $1,858,472Net Assets 2017: -$1,034,3712017Assets 2018: $765,180Liabilities 2018: $1,730,620Net Assets 2018: -$965,4402018Assets 2019: $855,937Liabilities 2019: $1,748,974Net Assets 2019: -$893,0372019Assets 2020: $612,396Liabilities 2020: $1,569,351Net Assets 2020: -$956,9552020Assets 2021: $387,112Liabilities 2021: $936,705Net Assets 2021: -$549,5932021Assets 2022: $359,146Liabilities 2022: $1,501Net Assets 2022: $357,6452022Assets 2023: $341,357Liabilities 2023: $40Net Assets 2023: $341,3172023Assets 2024: $378,945Liabilities 2024: $20Net Assets 2024: $378,9252024

Highlighted filing

2018

Assets$765,180
Liabilities$1,730,620
Net Assets-$965,440
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $847,270Expenses 2014: $792,609Net Income 2014: $54,6612014Revenue 2015: $883,658Expenses 2015: $799,772Net Income 2015: $83,8862015Revenue 2016: $1,060,651Expenses 2016: $990,717Net Income 2016: $69,9342016Revenue 2017: $1,163,497Expenses 2017: $1,040,398Net Income 2017: $123,0992017Revenue 2018: $989,381Expenses 2018: $920,450Net Income 2018: $68,9312018Revenue 2019: $1,076,124Expenses 2019: $1,003,721Net Income 2019: $72,4032019Revenue 2020: $821,079Expenses 2020: $884,997Net Income 2020: -$63,9182020Revenue 2021: $565,252Expenses 2021: $157,890Net Income 2021: $407,3622021Revenue 2022: $332,585Expenses 2022: $15,305Net Income 2022: $317,2802022Revenue 2023: $326,388Expenses 2023: $337,767Net Income 2023: -$11,3792023Revenue 2024: $371,491Expenses 2024: $333,883Net Income 2024: $37,6082024

Highlighted filing

2018

Revenue$989,381
Expenses$920,450
Net Income$68,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,039,234
Mission and Program Overview

Mission

The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support children's medical center of dallas and children's medical center foundation.

The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support children's health of texas and children's medical center foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,155,000$1,050,000▼ $105,000
Savings and Temporary Cash Investments-$450,281-
Pledges and Grants Receivable$191,510$177,605▼ $13,905
Cash and Non-Interest-Bearing Accounts$629,661$135,250▼ $494,411
Land, Buildings, and Equipment, Net$2,930$2,044▼ $886
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,034,371$-965,440▲ $68,931
Total Assets$824,101$765,180▼ $58,921
Other Assets Total-$0-
Liabilities
Grants Payable$703,472$680,620▼ $22,852
Total Liabilities$1,858,472$1,730,620▼ $127,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,034,371$-965,440▲ $68,931
Total Liabilities and Net Assets / Fund Balance$824,101$765,180▼ $58,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,249$22,249
Equipment$2,044$5,157$7,201
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel T Williams IiiPresident
Linda P EvansDirector
Susan K WilliamsVP/Secretary
George D FarrVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,370
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$60,729
All Other Contributions
$150,000
Change in Net Assets
$68,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,620
Salaries, Compensation, and Employee Benefits$187,273
Other Expenses$52,557
Total Fundraising Expense$50,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$680,620--$680,620
Other Salaries and Wages-$120,000$40,000$160,000
Office Expenses-$25,180-$25,180
Other Employee Benefits-$10,398$3,466$13,864
Payroll Taxes-$10,057$3,352$13,409
Fees for Services Accounting-$8,265$2,755$11,020
Insurance-$4,971-$4,971
Fees for Services Other-$3,000$1,000$4,000
Travel-$3,006-$3,006
Other Expenses-$1,470-$1,470
Depreciation Depletion-$886-$886
Total Functional Expenses$680,620$189,257$50,573$920,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Health of TexasDallas, TX501(c)(3)SUPPORT CHILDREN'S MEDICAL CENTER$680,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,205
Fundraising Direct Expenses$49,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$380,020-$28,925-
Red Balloon R&r$508,555$110,205-$110,205
Total Events$888,575$110,205$49,853$60,352
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$1,155,000$1,050,000▼ $105,000
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 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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joel and susan williams are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be done.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of any committee with powers delegated by the board of directors must sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and agrees to comply with the policy on an annual basis. In addition, periodic reviews and evaluations are conducted of any partnerships, joint ventures and arrangements with other organizations for the corporation's stated purpose. When conducting the periodic reviews, the entity may, but need not, use outside advisors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodic reviews of compensation arrangements and benefits to determine if such amounts are reasonable and result in arm's length bargaining. Such determinations are made by the board of directors. When conducting these periodic reviews, the board may, but is not required to, consider competent survey information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies of these documents are available for inspection at the office of the organization (4323 lorraine avenue, dallas, tx 75205).”

Filing and Contact Details

Filer

Filer Name
Passion for Childrens Inc
EIN
26-0564435
Phone
4692223221
Address
PO BOX 192611, DALLAS, TX 75219

Signing Officer

Name
Joel T Williams Iii
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel T Williams Iii
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
The Speer Kipp Group Pllc
Address
13355 Noel Rd Suite 1375, Dallas, TX 75240
Preparer
M L Speer
Phone
9727027072
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1034371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-965440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04447838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447838
IRS990ScheduleA/TotalSupportAmt04448494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0778370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0398350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0380020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED BALLOON R&R
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0508555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0380020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0888575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0680620
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN'S MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HEALTH OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0750800628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 MEDICAL DISTRICT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MR. JOEL T. WILLIAMS III, THE PRESIDENT OF PASSION FOR CHILDREN'S, INC., IS A DIRECTOR OF CHILDREN'S MEDICAL CENTER FOUNDATION. AS A DIRECTOR, HE MONITORS THE MONEY TRANSFERRED FROM THE CHILDREN'S MEDICAL CENTER FOUNDATION TO THE CHILDREN'S HEALTH OF TEXAS, INCLUDING ALL THE MONEY RAISED BY PASSION FOR CHILDREN'S PARTICIPANTS AND THEIR DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL T WILLIAMS III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL AND SUSAN WILLIAMS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS MUST SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY ON AN ANNUAL BASIS. IN ADDITION, PERIODIC REVIEWS AND EVALUATIONS ARE CONDUCTED OF ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH OTHER ORGANIZATIONS FOR THE CORPORATION'S STATED PURPOSE. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ENTITY MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND BENEFITS TO DETERMINE IF SUCH AMOUNTS ARE REASONABLE AND RESULT IN ARM'S LENGTH BARGAINING. SUCH DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS. WHEN CONDUCTING THESE PERIODIC REVIEWS, THE BOARD MAY, BUT IS NOT REQUIRED TO, CONSIDER COMPETENT SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION (4323 LORRAINE AVENUE, DALLAS, TX 75205).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDRENS HEALTH OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 MEDICAL DISTRICT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0680620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2149485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDRENS HEALTH OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILDRENS HEALTH OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHILDRENS HEALTH OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,180
Liabilities
$1,730,620
Net assets
-$965,440
Revenue
$989,381
Expenses
$920,450
Net income
$68,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.37$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.94$0.55$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.57$0.96$0.82$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.75$0.89$1.08$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.73$0.97$0.99$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.86$1.03$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$1.30$1.16$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.96$1.23$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.95$1.31$0.85$0.79$0.05