Civic Intelligence

Sp 1600 Penn Foundation

990 • Fiscal year 2021 • EIN 45-2662134

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A
1600 Pennsylvania AvenueDallas, TX 75215

(214) 421-5221

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$186,718

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 94.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,967,922

Down $432,792 (-13%) from 2020

Net Assets

Down

$2,959,532

Down $441,182 (-13%) from 2020

Liabilities

Up

$8,390

Up $8,390 from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$197,169

Down $35,316 (-15%) from 2020

Expenses

Up

$307,858

Up $54,036 (+21%) from 2020

Net Income

Down

-$110,689

Down $89,352 (-419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $26,327Liabilities 2014: $02014Assets 2015: $26,327Net Assets 2015: $26,3272015Assets 2016: $28,327Net Assets 2016: $28,3272016Assets 2017: $63,373Liabilities 2017: $0Net Assets 2017: $63,3732017Assets 2018: $582,794Liabilities 2018: $0Net Assets 2018: $582,7942018Assets 2019: $2,622,626Liabilities 2019: $0Net Assets 2019: $2,622,6262019Assets 2020: $3,400,714Liabilities 2020: $0Net Assets 2020: $3,400,7142020Assets 2021: $2,967,922Liabilities 2021: $8,390Net Assets 2021: $2,959,5322021Assets 2022: $2,886,123Liabilities 2022: $9,090Net Assets 2022: $2,877,0332022Assets 2023: $4,077,725Liabilities 2023: $19,491Net Assets 2023: $4,058,2342023Assets 2024: $7,662,687Liabilities 2024: $1,021,534Net Assets 2024: $6,641,1532024

Highlighted filing

2021

Assets$2,967,922
Liabilities$8,390
Net Assets$2,959,532
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $173Net Income 2014: -$1732014Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $10Expenses 2018: $8,930Net Income 2018: -$8,9202018Revenue 2019: $21,600Expenses 2019: $97,669Net Income 2019: -$76,0692019Revenue 2020: $232,485Expenses 2020: $253,822Net Income 2020: -$21,3372020Revenue 2021: $197,169Expenses 2021: $307,858Net Income 2021: -$110,6892021Revenue 2022: $307,687Expenses 2022: $424,304Net Income 2022: -$116,6172022Revenue 2023: $1,019,938Expenses 2023: $294,362Net Income 2023: $725,5762023Revenue 2024: $2,486,158Expenses 2024: $329,971Net Income 2024: $2,156,1872024

Highlighted filing

2021

Revenue$197,169
Expenses$307,858
Net Income-$110,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$197,169
Mission and Program Overview

Mission

Sp 1600 penn foundation is organized to operate exclusively for charitable or education purposes within the meaning of section 501(c)(3), more specifically and in furtherance of these purposes, the corporation is organized and operated exclusively to benefit st. Philip's school and community center and its 501(c)(3) purposes.

Support st. Philip's school and community center throughacquiring, owning, developing, operating physicalinfrastructure, making these assets accessible by, andavailable to the school and its community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,386$2,791,125▼ $442,261
Cash and Non-Interest-Bearing Accounts$26,979$45,795▲ $18,816
Total Assets$3,400,714$2,967,922▼ $432,792
Other Assets Total$140,349$131,002▼ $9,347
Liabilities
Accounts Payable and Accrued Expenses-$8,390-
Total Liabilities$0$8,390▲ $8,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,400,714$2,959,532▼ $441,182
Total Net Assets Fund Balance$3,400,714$2,959,532▼ $441,182
Total Liabilities and Net Assets / Fund Balance$3,400,714$2,967,922▼ $432,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,891$553,947-
Land$1,348,234--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Neal ChoateChief Financial Officer$125,000$125,000
Kellie Wilkerson-murrellPrincipal$116,500$116,500
Anyika Mcmillian-herodChief Philanthropy Officer$97,000$97,000
Margertree HolmesChief Community Advancement Officer$77,000$77,000
Candace ConerlyChief Experience Officer$73,200$73,200

Board Members and Trustees

NameTitle
Dan StansburyTrustee
Sherrelle EvansTrustee
Terry FlowersHeadmaster
Bob MarshallSecretary
Tom HalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$194,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-110,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,169
Total Revenue per Form 990
$197,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,272--$93,272
Depreciation Depletion$82,061--$82,061
Insurance$14,407--$14,407
Other Expenses$79,973$11,062-$11,062
Total Functional Expenses$269,713$38,145$0$307,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,858
Total Expenses per Audited Statements$307,858
Total Expenses per Form 990$307,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

“Policies and procedures governing chapters: no policies.”

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

“Organization's process to review form 990: electronic copies provided for review prior to filing form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure: explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Sp 1600 Penn Foundation
EIN
45-2662134
Phone
2144215221
Address
1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215

Signing Officer

Name
Neal Choate
Title
CFO
Phone
2144215221
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Choate
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital investment from affiliate -330,493.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0330493
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL AND COMMUNITY CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0330493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01996838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307858
IRS990ScheduleD/LandGrp/BookValueAmt01348234
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01348234
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02791125
IRS990ScheduleD/TotalExpensesPerForm990Amt0307858
IRS990ScheduleD/TotalRevenuePerForm990Amt0197169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307858
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186718
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES AND PROCEDURES GOVERNING CHAPTERS: NO POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: ELECTRONIC COPIES PROVIDED FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE: EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL INVESTMENT FROM AFFILIATE -330,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WFMF MLK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WFMF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt23103 COLONIAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt31632 MLK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0691741
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1869278
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2432847
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SUPPORTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SUPPORTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3SUPPORTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-10949
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-50294
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01600 PENNSYLVANIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11600 PENNSYLVANIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21600 PENNSYLVANIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31600 PENNSYLVANIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075215
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175215
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd275215
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd375215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21600 PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752703544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751097360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270705178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,922
Liabilities
$8,390
Net assets
$2,959,532
Revenue
$197,169
Expenses
$307,858
Net income
-$110,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$1.02$6.64$2.49$0.33$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.02$4.06$1.02$0.29$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.31$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.20$0.31$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.02$0.10$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00