Civic Intelligence

Dallas Urban Debate Alliance

EIN 38-3785200 • 501(c)3 • Dallas, TX

Profile

The dallas urban debate alliance is committed to providing every dallas isd student the opportunity to participate in rigorous academic policy debate. Every student deserves the chance to become an articulate and informed leader in his or her school and community.

PO Box 670564Dallas, TX 75367

www.dallasurbandebate.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

99th percentile

540%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$179,471

Up $151,413 (+540%) from 2024

Liabilities

Down

$3,647

Down $3,794 (-51%) from 2024

Net Assets

Up

$175,824

Up $155,207 (+753%) from 2024

Revenue

Up

$554,755

Up $213,656 (+63%) from 2024

Expenses

Up

$399,548

Up $28,216 (+7.6%) from 2024

Net Income

Up

$155,207

Up $185,440 (+613%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $87,362Liabilities 2011: $0Net Assets 2011: $87,3622011Assets 2012: $79,132Liabilities 2012: $31,912Net Assets 2012: $47,2202012Assets 2013: $55,541Liabilities 2013: $22,702Net Assets 2013: $32,8392013Assets 2014: $95,461Liabilities 2014: $33,275Net Assets 2014: $62,1862014Assets 2015: $141,421Liabilities 2015: $0Net Assets 2015: $141,4212015Assets 2016: $98,093Liabilities 2016: $0Net Assets 2016: $98,0932016Assets 2017: $67,188Liabilities 2017: $0Net Assets 2017: $67,1882017Assets 2018: $57,017Liabilities 2018: $24,310Net Assets 2018: $32,7072018Assets 2019: $24,545Liabilities 2019: $18,677Net Assets 2019: $5,8682019Assets 2020: $77,260Liabilities 2020: $876Net Assets 2020: $76,3842020Assets 2021: $98,632Liabilities 2021: $1,450Net Assets 2021: $97,1822021Assets 2022: $76,854Liabilities 2022: $4,507Net Assets 2022: $72,3472022Assets 2023: $76,923Liabilities 2023: $26,073Net Assets 2023: $50,8502023Assets 2024: $28,058Liabilities 2024: $7,441Net Assets 2024: $20,6172024Assets 2025: $179,471Liabilities 2025: $3,647Net Assets 2025: $175,8242025

Highlighted filing

2025

Assets$179,471
Liabilities$3,647
Net Assets$175,824

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $211,037Expenses 2011: $123,675Net Income 2011: $87,3622011Revenue 2012: $281,988Expenses 2012: $316,968Net Income 2012: -$34,9802012Revenue 2013: $412,765Expenses 2013: $427,146Net Income 2013: -$14,3812013Revenue 2014: $574,922Expenses 2014: $545,575Net Income 2014: $29,3472014Revenue 2015: $636,396Expenses 2015: $557,161Net Income 2015: $79,2352015Revenue 2016: $632,432Expenses 2016: $675,760Net Income 2016: -$43,3282016Revenue 2017: $1,031,868Expenses 2017: $1,062,773Net Income 2017: -$30,9052017Revenue 2018: $1,028,026Expenses 2018: $1,038,507Net Income 2018: -$10,4812018Revenue 2019: $956,352Expenses 2019: $983,191Net Income 2019: -$26,8392019Revenue 2020: $1,038,350Expenses 2020: $967,834Net Income 2020: $70,5162020Revenue 2021: $971,108Expenses 2021: $950,310Net Income 2021: $20,7982021Revenue 2022: $1,056,554Expenses 2022: $1,081,389Net Income 2022: -$24,8352022Revenue 2023: $308,599Expenses 2023: $330,096Net Income 2023: -$21,4972023Revenue 2024: $341,099Expenses 2024: $371,332Net Income 2024: -$30,2332024Revenue 2025: $554,755Expenses 2025: $399,548Net Income 2025: $155,2072025

Highlighted filing

2025

Revenue$554,755
Expenses$399,548
Net Income$155,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.55$0.40$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.34$0.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.31$0.33$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.07$1.06$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.97$0.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.96$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.03$1.03$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.03$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.63$0.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.64$0.56$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.06$0.57$0.55$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.02$0.03$0.41$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.28$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.21$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$554,755
Mission and Program Overview

Mission

The dallas urban debate alliance is committed to providing dallas isd students with the transformational skills found in academic debate. From critical thinking, advanced research techniques, argument formulation, refutation, and questioning strategies, to finely honed listening and oral presentation skills, we believe that debate provides students the opportunity to become informed leaders in their schools and communities and to make a difference in their ability to advocate for themselves and others.

The dallas urban debate alliance is committed to providing every dallas isd student the opportunity to participate in rigorous academic policy debate. Every student deserves the chance to become an articulate and informed leader in his or her school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,617$175,824▲ $155,207
Savings and Temporary Cash Investments$15,009$115,002▲ $99,993
Cash and Non-Interest-Bearing Accounts$13,049$64,469▲ $51,420
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,058$179,471▲ $151,413
Liabilities
Accounts Payable and Accrued Expenses$7,441$3,647▼ $3,794
Total Liabilities$7,441$3,647▼ $3,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,617$175,824▲ $155,207
Total Liabilities and Net Assets / Fund Balance$28,058$179,471▲ $151,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$811$811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,000--$5,000-
2020$5,000---$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex MoreChairman of the Board
Andrew RyanDirector
Ashley Chaffin GloverDirector
Bill FoucheDirector
Brian Lain PhdDirector
Chris SalinasDirector
Craig W BudnerDirector
David B AckermanDirector
Dawn Ryan BudnerDirector
Javier GonzalezDirector
Jody RodenbergDirector
Lacy LawrenceDirector
Marc D KatzDirector
Michael McmahanDirector
Naima StarksDirector
Peter HanDirector
Sam PaulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,835
Program Service Revenue
$18,975
Investment Income
$3
Other Revenue
$2,942
All Other Contributions
$532,835
Change in Net Assets
$155,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,364Fair Market Value
Total Noncash Contributions1$78,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,252
Other Expenses$178,649
Grants and Similar Amounts Paid$39,647
Total Fundraising Expense$11,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,447$10,526$10,526$112,499
Occupancy-$78,364-$78,364
Other Salaries and Wages$50,000$5,241-$55,241
Foreign Grants$39,647--$39,647
All Other Expenses$6,344$2,551$10$8,905
Payroll Taxes$6,483$723$482$7,688
Other Employee Benefits$4,155$1,669-$5,824
Other Expenses$4,510$62-$4,510
Fees for Services Accounting-$3,740-$3,740
Office Expenses$176$3,413-$3,589
Travel$457--$457
Conferences and Meetings$74--$74
Total Functional Expenses$282,241$106,289$11,018$399,548
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

Craig budner is married to dawn budner. Both are on board of directors. Also board chair, alex more, is married to ce'ce more, administrative director.

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

The organization will provide a copy of the form 990 to all board members for their review. Questions are asked at board meetings.

Form 990, Part VI, Section B, Line 12C

Board members are asked to disclose any conflict at each board meeting.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation approval includes an annual review of the program, a negotiation between the executive director, the chair and the treasurer, and then a board discussion and vote. The full board discussion and vote occurs at a board meeting in the absence of the executive director. The discussion includes the evaluation and performance of the executive director. This process generally occurs in june.

Form 990, Part VI, Section C, Line 18

Available online and upon request

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available upon request. Documents can be requested and viewed at the entity's offices.

Filing and Contact Details

Filer

Filer Name
Dallas Urban Debate Alliance
EIN
38-3785200
Phone
9035393331
Address
PO BOX 670564, DALLAS, TX 75367

Signing Officer

Name
Sam Paulos
Title
Treasurer
Phone
9035393331
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Timmons
Formed
2008
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
250

Preparer

Firm
Turner Stone & Company
Address
12700 PARK CENTRAL DR SUITE 1400, DALLAS, TX 75251
Preparer
P Kent Birdsong
Phone
9722391660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee process has not changed from prior years.

Raw XML AppendixShowing 400 of 473 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
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IRS990/ActivityOrMissionDesc0THE DALLAS URBAN DEBATE ALLIANCE IS COMMITTED TO PROVIDING EVERY DALLAS ISD STUDENT THE OPPORTUNITY TO PARTICIPATE IN RIGOROUS ACADEMIC POLICY DEBATE. EVERY STUDENT DESERVES THE CHANCE TO BECOME AN ARTICULATE AND INFORMED LEADER IN HIS OR HER SCHOOL AND COMMUNITY.
IRS990/AllOtherContributionsAmt0532835
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt039647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0554755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0811
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DALLAS URBAN DEBATE ALLIANCE IS COMMITTED TO PROVIDING DALLAS ISD STUDENTS WITH THE TRANSFORMATIONAL SKILLS FOUND IN ACADEMIC DEBATE. FROM CRITICAL THINKING, ADVANCED RESEARCH TECHNIQUES, ARGUMENT FORMULATION, REFUTATION, AND QUESTIONING STRATEGIES, TO FINELY HONED LISTENING AND ORAL PRESENTATION SKILLS, WE BELIEVE THAT DEBATE PROVIDES STUDENTS THE OPPORTUNITY TO BECOME INFORMED LEADERS IN THEIR SCHOOLS AND COMMUNITIES AND TO MAKE A DIFFERENCE IN THEIR ABILITY TO ADVOCATE FOR THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020617
IRS990/NetAssetsOrFundBalancesEOYAmt0175824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078364
IRS990/OccupancyGrp/TotalAmt078364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176
IRS990/OfficeExpensesGrp/TotalAmt03589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05824
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DEBATE INSTITUTE EXPENS
IRS990/OtherExpensesGrp/Desc2ADVOCACY & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS OPERATIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt055254
IRS990/OtherExpensesGrp/ProgramServicesAmt116975
IRS990/OtherExpensesGrp/ProgramServicesAmt26719
IRS990/OtherExpensesGrp/ProgramServicesAmt34510
IRS990/OtherExpensesGrp/TotalAmt055316
IRS990/OtherExpensesGrp/TotalAmt116975
IRS990/OtherExpensesGrp/TotalAmt26719
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02942
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02942
IRS990/OtherRevenueTotalAmt02942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055241
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt06483
IRS990/PayrollTaxesGrp/TotalAmt07688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA TIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS INCOMING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018975
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ADVOCACY AND EVALUATION TO DALLAS ISD STUDENTS. PROVIDED A ONE-WEEK SUMMER RESIDENTIAL INSTITUTE/CAMP FOR 60 DALLAS ISD STUDENTS HOUSED ON A COLLEGE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03594
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING SEMINARS FOR DALLAS ISD STUDENTS. SERVED OVER 500 MIDDLE SCHOOL STUDENTS WHILE TEACHING THEM TO CRITICALLY THINK, COMMUNICATE, AND RESEARCH. WORKED WITH OVER 500 HIGH SCHOOL STUDENTS HELPING THEM REFINE THEIR 21ST CENTURY SCHOOLS IN PREPARATION FOR THEIR POSTSECONDARY CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041200
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0147913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30233
IRS990/PYSalariesCompEmpBnftPaidAmt0182219
IRS990/PYTotalExpensesAmt0371332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03205162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03205162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03205162
IRS990ScheduleA/TotalSupportAmt03205198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG BUDNER IS MARRIED TO DAWN BUDNER. BOTH ARE ON BOARD OF DIRECTORS. ALSO BOARD CHAIR, ALEX MORE, IS MARRIED TO CE'CE MORE, ADMINISTRATIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. QUESTIONS ARE ASKED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION APPROVAL INCLUDES AN ANNUAL REVIEW OF THE PROGRAM, A NEGOTIATION BETWEEN THE EXECUTIVE DIRECTOR, THE CHAIR AND THE TREASURER, AND THEN A BOARD DISCUSSION AND VOTE. THE FULL BOARD DISCUSSION AND VOTE OCCURS AT A BOARD MEETING IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE DISCUSSION INCLUDES THE EVALUATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS PROCESS GENERALLY OCCURS IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ONLINE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. DOCUMENTS CAN BE REQUESTED AND VIEWED AT THE ENTITY'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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