Civic Intelligence

Brent Woodall Foundation for Exceptional Children

EIN 42-1570908 • 501(c)3 • Irving, TX

Profile

The mission of the brent woodall foundation is to empower parents of children with autism and developmental disabilities and to encourage their involvement in their children's therapy by providing educational training, customized academic and behavioral plans, psychological assessments, and modest financial support.

7801 Mesquite Bend Dr Suite 105Irving, TX 75063

www.woodallkids.org

Siviq Scores

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

Liabilities / Assets

100th percentile

20.20x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,389

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$92,222

Down $54,968 (-37%) from 2023

Liabilities

Up

$1,862,880

Up $243,152 (+15%) from 2023

Net Assets

Down

-$1,770,658

Down $298,120 (-20%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$1,417,417

Down $235,706 (-14%) from 2023

Expenses

Down

$1,715,536

Down $72,154 (-4.0%) from 2023

Net Income

Down

-$298,119

Down $163,552 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $155,782Liabilities 2010: $1,250,294Net Assets 2010: -$1,094,5122010Assets 2011: $88,022Liabilities 2011: $1,677,897Net Assets 2011: -$1,589,8752011Assets 2012: $121,110Liabilities 2012: $2,116,905Net Assets 2012: -$1,995,7952012Assets 2013: $121,090Liabilities 2013: $2,388,740Net Assets 2013: -$2,267,6502013Assets 2014: $115,145Liabilities 2014: $2,721,617Net Assets 2014: -$2,606,4722014Assets 2015: $100,119Liabilities 2015: $3,066,688Net Assets 2015: -$2,966,5692015Assets 2016: $171,237Liabilities 2016: $3,158,796Net Assets 2016: -$2,987,5592016Assets 2017: $327,278Liabilities 2017: $2,915,594Net Assets 2017: -$2,588,3162017Assets 2018: $259,837Liabilities 2018: $2,546,845Net Assets 2018: -$2,287,0082018Assets 2019: $354,477Liabilities 2019: $2,200,018Net Assets 2019: -$1,845,5412019Assets 2020: $380,931Liabilities 2020: $1,738,778Net Assets 2020: -$1,357,8472020Assets 2021: $165,990Liabilities 2021: $1,503,313Net Assets 2021: -$1,337,3232021Assets 2022: $137,149Liabilities 2022: $1,475,120Net Assets 2022: -$1,337,9712022Assets 2023: $147,190Liabilities 2023: $1,619,728Net Assets 2023: -$1,472,5382023Assets 2024: $92,222Liabilities 2024: $1,862,880Net Assets 2024: -$1,770,6582024

Highlighted filing

2024

Assets$92,222
Liabilities$1,862,880
Net Assets-$1,770,658
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $804,8772010Expenses 2011: $978,9832011Expenses 2012: $894,9842012Revenue 2013: $555,740Expenses 2013: $827,597Net Income 2013: -$271,8572013Revenue 2014: $640,458Expenses 2014: $979,284Net Income 2014: -$338,8262014Revenue 2015: $608,547Expenses 2015: $967,362Net Income 2015: -$358,8152015Revenue 2016: $972,063Expenses 2016: $987,653Net Income 2016: -$15,5902016Revenue 2017: $1,628,234Expenses 2017: $1,228,992Net Income 2017: $399,2422017Revenue 2018: $2,003,564Expenses 2018: $1,702,253Net Income 2018: $301,3112018Revenue 2019: $2,409,639Expenses 2019: $1,968,172Net Income 2019: $441,4672019Revenue 2020: $2,382,917Expenses 2020: $1,904,264Net Income 2020: $478,6532020Revenue 2021: $2,043,759Expenses 2021: $2,023,235Net Income 2021: $20,5242021Revenue 2022: $1,814,446Expenses 2022: $1,815,094Net Income 2022: -$6482022Revenue 2023: $1,653,123Expenses 2023: $1,787,690Net Income 2023: -$134,5672023Revenue 2024: $1,417,417Expenses 2024: $1,715,536Net Income 2024: -$298,1192024

Highlighted filing

2024

Revenue$1,417,417
Expenses$1,715,536
Net Income-$298,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,222
Liabilities
$1,862,880
Net assets
-$1,770,658
Revenue
$1,417,417
Expenses
$1,715,536
Net income
-$298,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.86$1.77$1.42$1.72$0.30
2023Summary only. Only limited summary data is available for this year.$0.15$1.62$1.47$1.65$1.79$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.48$1.34$1.81$1.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.50$1.34$2.04$2.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.74$1.36$2.38$1.90$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$2.20$1.85$2.41$1.97$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$2.55$2.29$2.00$1.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$2.92$2.59$1.63$1.23$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$3.16$2.99$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$3.07$2.97$0.61$0.97$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.12$2.72$2.61$0.64$0.98$0.34
2013Summary only. Only limited summary data is available for this year.$0.12$2.39$2.27$0.56$0.83$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.12$2.00$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.68$1.59$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.25$1.09$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,814,446
Mission and Program Overview

Mission

The mission of the brent woodall foundation is to empower parents of children with autism and developmental disabilities and to encourage their involvement in their children's therapy by providing educational training, customized academic and behavioral plans, psychological assessments, and modest financial support.

The mission of the brent woodall foundation is to empower parents of children with autism and developmental disabilities and to encourage their involvement in their children's therapy by providing educational training, customized academic behavior plans, psychological assessments, and modest financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,683$39,944▲ $9,261
Cash and Non-Interest-Bearing Accounts$76,486$31,098▼ $45,388
Other Notes and Loans Receivable, Net$26,737$26,737→ $0
Land, Buildings, and Equipment, Net$14,799$13,868▼ $931
Prepaid Expenses and Deferred Charges$0$8,217▲ $8,217
Total Assets$165,990$137,149▼ $28,841
Other Assets Total$17,285$17,285→ $0
Liabilities
Unsecured Notes Loans Payable$1,471,138$1,367,611▼ $103,527
Accounts Payable and Accrued Expenses$30,540$105,388▲ $74,848
Other Liabilities$1,635$2,121▲ $486
Total Liabilities$1,503,313$1,475,120▼ $28,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,337,323$-1,337,971▼ $648
Total Net Assets Fund Balance$-1,337,323$-1,337,971▼ $648
Total Liabilities and Net Assets / Fund Balance$165,990$137,149▼ $28,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,076$39,467$40,543
Buildings$12,792$7,858$20,650
Other Assets Org$17,285--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WoodallExecutive DirectorFT$87,742$87,742

Board Members and Trustees

NameTitle
Anthony ApollaroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,302
Program Service Revenue
$1,811,089
Investment Income
$55
Other Revenue
$0
All Other Contributions
$3,302
Change in Net Assets
$-648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,948
Other Expenses$320,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,088$227,194-$1,285,282
Occupancy$22,085$119,607-$141,692
Other Employee Benefits$90,182$22,545-$112,727
Payroll Taxes$79,947$16,992-$96,939
Office Expenses$850$41,546-$42,396
Fees for Services Accounting-$11,958-$11,958
Interest-$9,709-$9,709
Fees for Services Other-$8,585-$8,585
Depreciation Depletion-$6,483-$6,483
Insurance-$6,173-$6,173
Travel-$3,792-$3,792
Fees for Services Legal-$3,619-$3,619
Other Expenses$2,929$1,688-$1,688
Information Technology-$332-$332
All Other Expenses$104--$104
Total Functional Expenses$1,331,335$483,759$0$1,815,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$2,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“At this time there are no committees in the organization.”

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

“The organization's tax return is prepared by a cpa firm who furnishes a draft for the board of directors to review. After their approval, a final copy is furnished to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization sends a copy of the tax return by email to those who request it.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Tracy woodall - 516 carter dr , coppell, tx 75019. Anthony apollaro - 3010 high point dr, flower mound, tx 75022.”

Filing and Contact Details

Filer

Filer Name
Brent Woodall Foundation for Exceptional
EIN
42-1570908
Phone
9727569170
Address
7801 MESQUITE BEND DR SUITE 105, IRVING, TX 75063

Signing Officer

Name
Tracy Woodall
Title
Executive Director
Phone
9727569170
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Woodall
Formed
2003
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
61
Volunteers
0

Preparer

Firm
The Mb Group LLC
Address
5601 DEMOCRACY DRIVE STE 150, PLANO, TX 75024
Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML Appendix354 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/AccountsPayableAccrExpnssGrp/BOYAmt030540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105388
IRS990/AccountsReceivableGrp/BOYAmt030683
IRS990/AccountsReceivableGrp/EOYAmt039944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BRENT WOODALL FOUNDATION IS TO EMPOWER PARENTS OF CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES AND TO ENCOURAGE THEIR INVOLVEMENT IN THEIR CHILDREN'S THERAPY BY PROVIDING EDUCATIONAL TRAINING, CUSTOMIZED ACADEMIC BEHAVIOR PLANS, PSYCHOLOGICAL ASSESSMENTS, AND MODEST FINANCIAL SUPPORT.
IRS990/AllOtherContributionsAmt03302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104
IRS990/AllOtherExpensesGrp/TotalAmt0104
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLEY WALTENBURG
IRS990/BooksInCareOfDetail/PhoneNum09727569170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07801 MESQUITE BEND DR SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076486
IRS990/CashNonInterestBearingGrp/EOYAmt031098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0320146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01811089
IRS990/CYRevenuesLessExpensesAmt0-648
IRS990/CYSalariesCompEmpBnftPaidAmt01494948
IRS990/CYTotalExpensesAmt01815094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06483
IRS990/DepreciationDepletionGrp/TotalAmt06483
IRS990/Desc0THE INTENSIVE INTERVENTION PROGRAM PROVIDES COMPREHENSIVE AND INDIVIDUALIZED APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY. TREATMENT PLANS ARE CLINICALLY INDIVIDUALIZED TO ADDRESS EACH CHILD'S PARTICULAR COGNITIVE DEFICITS, SOCIAL DEFICITS, AND BEHAVIORAL ISSUES, WHILE ALSO TAKING INTO CONSIDERATION THE ROLES VARIOUS FAMILY MEMBERS CAN PLAY IN THE TREATMENT OF THE CHILD. THIS PROGRAM IS DESIGNED TO MAXIMIZE POSITIVE OUTCOMES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) BY COMBINING EVIDENCE-BASED ABA PRINCIPLES AND PARENT TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01331335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt011958
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IRS990/FeesForServicesLegalGrp/TotalAmt03619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08585
IRS990/FeesForServicesOtherGrp/TotalAmt08585
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY APOLLARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01814446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332
IRS990/InformationTechnologyGrp/TotalAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt06173
IRS990/InsuranceGrp/TotalAmt06173
IRS990/InterestGrp/ManagementAndGeneralAmt09709
IRS990/InterestGrp/TotalAmt09709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013868
IRS990/LandBldgEquipCostOrOtherBssAmt061193
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BRENT WOODALL FOUNDATION IS TO EMPOWER PARENTS OF CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES AND TO ENCOURAGE THEIR INVOLVEMENT IN THEIR CHILDREN'S THERAPY BY PROVIDING EDUCATIONAL TRAINING, CUSTOMIZED ACADEMIC AND BEHAVIORAL PLANS, PSYCHOLOGICAL ASSESSMENTS, AND MODEST FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1337323
IRS990/NetAssetsOrFundBalancesEOYAmt0-1337971
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0DONATIONS - OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016992
IRS990/PayrollTaxesGrp/ProgramServicesAmt079947
IRS990/PayrollTaxesGrp/TotalAmt096939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0TRACY WOODALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0INTENSIVE INTERVENTION
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt02023235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01811144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06711338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110249
IRS990ScheduleA/TotalSupportAmt0110249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017285
IRS990ScheduleD/TotalLiabilityAmt02121
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TRACEY WOODALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR EXPENSES FOR PROGRAM SERVICES AND GENERAL & MANAGEMENT EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0181000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TO PAY FOR EXPENSES FOR PROGRAM SERVICES AND GENERAL & MANAGEMENT EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME THERE ARE NO COMMITTEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CPA FIRM WHO FURNISHES A DRAFT FOR THE BOARD OF DIRECTORS TO REVIEW. AFTER THEIR APPROVAL, A FINAL COPY IS FURNISHED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS A COPY OF THE TAX RETURN BY EMAIL TO THOSE WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACY WOODALL - 516 CARTER DR , COPPELL, TX 75019. ANTHONY APOLLARO - 3010 HIGH POINT DR, FLOWER MOUND, TX 75022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165990
IRS990/TotalAssetsEOYAmt0137149
IRS990/TotalAssetsGrp/BOYAmt0165990
IRS990/TotalAssetsGrp/EOYAmt0137149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03302
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01503313
IRS990/TotalLiabilitiesEOYAmt01475120
IRS990/TotalLiabilitiesGrp/BOYAmt01503313
IRS990/TotalLiabilitiesGrp/EOYAmt01475120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1337323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1337971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01331335
IRS990/TotalProgramServiceRevenueAmt01811089
IRS990/TotalReportableCompFromOrgAmt087742
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01811144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03792
IRS990/TravelGrp/TotalAmt03792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01471138
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01367611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07801 MESQUITE BEND DR SUITE 105
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WOODALLKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WOODALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727569170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENT WOODALL FOUNDATION FOR EXCEPTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0421570908
ReturnHeader/Filer/PhoneNum09727569170
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 MESQUITE BEND DR SUITE 105
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 DEMOCRACY DRIVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02023-11-15T17:43:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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