Civic Intelligence

High-Tech High Heels

990 • Fiscal year 2017 • EIN 47-2666271

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

PO Box 671222Dallas, TX 75367-1222

(214) 507-9837

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,522

Down $30,944 (-48%) from 2016

Net Assets

Down

$33,522

Down $30,944 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$165,932

Down $54,394 (-25%) from 2016

Expenses

Up

$196,876

Up $27,768 (+16%) from 2016

Net Income

Down

-$30,944

Down $82,162 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $13,248Liabilities 2015: $0Net Assets 2015: $13,2482015Assets 2016: $64,466Liabilities 2016: $0Net Assets 2016: $64,4662016Assets 2017: $33,522Liabilities 2017: $0Net Assets 2017: $33,5222017Assets 2018: $339,484Liabilities 2018: $0Net Assets 2018: $339,4842018Assets 2019: $51,729Liabilities 2019: $6,057Net Assets 2019: $45,6722019Assets 2020: $44,809Liabilities 2020: $0Net Assets 2020: $44,8092020Assets 2021: $68,195Liabilities 2021: $994Net Assets 2021: $67,2012021Assets 2022: $92,956Liabilities 2022: $3,856Net Assets 2022: $89,1002022Assets 2023: $143,295Liabilities 2023: $0Net Assets 2023: $143,2952023Assets 2024: $179,149Liabilities 2024: $250Net Assets 2024: $178,8992024

Highlighted filing

2017

Assets$33,522
Liabilities$0
Net Assets$33,522

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2015: $65,878Expenses 2015: $52,630Net Income 2015: $13,2482015Revenue 2016: $220,326Expenses 2016: $169,108Net Income 2016: $51,2182016Revenue 2017: $165,932Expenses 2017: $196,876Net Income 2017: -$30,9442017Revenue 2018: $321,194Expenses 2018: $15,232Net Income 2018: $305,9622018Revenue 2019: $10,803Expenses 2019: $298,558Net Income 2019: -$287,7552019Revenue 2020: $20,164Expenses 2020: $21,027Net Income 2020: -$8632020Revenue 2021: $45,222Expenses 2021: $22,830Net Income 2021: $22,3922021Revenue 2022: $38,313Expenses 2022: $16,414Net Income 2022: $21,8992022Revenue 2023: $69,908Expenses 2023: $15,713Net Income 2023: $54,1952023Revenue 2024: $94,162Expenses 2024: $58,558Net Income 2024: $35,6042024

Highlighted filing

2017

Revenue$165,932
Expenses$196,876
Net Income-$30,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$199,590
Mission and Program Overview

Mission

The organization's primary exempt purpose is to close the gender gap in science, technology, engineering, and math (stem). It acheives this mission by making grants to non-profit organizations that offer proven programs for educators and students that increase the number of girls graduating from high school and entering a college-level degree program in stem. In 2019, the organization received a group exemption letter pursuant to rev. Proc. 80-27 and established subordinate organizations in texas and in california. This organization will serve as the central organization and will have general oversight of the administration and programs of the subordinate organizations. It's intention is to establish additional subordinate organizations in other geographic areas in the future.

The organization's primary exempt purpose is to close the gender gap in science, technology, engineering, and math (stem). It acheives this mission by making grants to non-profit organizations that offer proven programs for educators and students that increase the number of girls graduating from high school and entering a college-level degree program in stem. The organization supports a variety of programs ranging from equity training and stem career workshops for educators to physics camps for high school girls. It connects volunteer speakers from stem focuses companies and organizations with opportunities to engage with and inspire students at texas schools and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,466$33,522▼ $30,944
Total Assets$64,466$33,522▼ $30,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,466$28,522▼ $35,944
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$64,466$33,522▼ $30,944
Total Liabilities and Net Assets / Fund Balance$64,466$33,522▼ $30,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$5,000--$5,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$165,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$492
All Other Contributions
$20,328
Change in Net Assets
$-30,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,000
Other Expenses$8,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,000--$188,000
Insurance-$1,450-$1,450
Office Expenses-$1,228-$1,228
Fees for Services Accounting-$1,000-$1,000
Other Expenses$110$119-$110
Total Functional Expenses$193,079$3,797$0$196,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of TexasDallas, TX501(c)(3)The Organization Transfers Funds to Communities Foundation of Texas (a 501(c)(3) Organization) Which Are Placed in a Designated Fund. the Purpose of the Designated Fund Is to Accumulate Resources to Support Operations, Fundraising Activities, and Future Grant-making. Currently, Grants Are Being Made From a Donor-advised Fund in Partnership With Communities Foundation of Texas. the Donor-advised Fund Will Continue to Fund Grants to Programs Which Support Closing the Gender Gap in the Fields of Science, Technology, Engineering, and Math Until It Is Depleted. the Designated Fund Will Then Be Used to Fund the Grant-making Activities of the Organization.$188,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,150
Fundraising Direct Expenses$33,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$179,262$34,150$12,167$21,983
Total Events$179,262$34,150$33,658$492
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of form 990 is provided to each board member for review prior to its filing.

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

The organization has a written conflict of interest policy and all officers, directors, and key volunteers are required to annually disclose any interests that could give rise to a conflict. The governance committee oversees and reviews this process.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and forms 990 available for public inspection upon request via e-mail.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request via e-mail.

Filing and Contact Details

Filer

Filer Name
High-tech High Heels
EIN
47-2666271
Phone
2145079837
Address
PO BOX 671222, DALLAS, TX 75367-1222

Signing Officer

Name
Carolyn Tobin
Title
Treasurer
Phone
2145079837
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Tobin
Formed
2014
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Downing & Rink Pllc
Address
PO BOX 2430, FRISCO, TX 75034-8004
Preparer
Dale R Downing CPA
Phone
9723805700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The donor requested that these funds be used to support a summer physics camp for high school girls.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CLOSE THE GENDER GAP IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). IT ACHEIVES THIS MISSION BY MAKING GRANTS TO NON-PROFIT ORGANIZATIONS THAT OFFER PROVEN PROGRAMS FOR EDUCATORS AND STUDENTS THAT INCREASE THE NUMBER OF TEXAS GIRLS GRADUATING FROM HIGH SCHOOL AND ENTERING A COLLEGE-LEVEL DEGREE PROGRAM IN STEM. THE ORGANIZATION SUPPORTS A VARIETY OF PROGRAMS RANGING FROM EQUITY TRAINING AND STEM CAREER WORKSHOPS FOR EDUCATORS TO PHYSICS CAMPS FOR HIGH SCHOOL GIRLS. IT CONNECTS VOLUNTEER SPEAKERS FROM STEM FOCUSES COMPANIES AND ORGANIZATIONS WITH OPPORTUNITIES TO ENGAGE WITH AND INSPIRE STUDENTS AT TEXAS SCHOOLS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064466
IRS990/NetAssetsOrFundBalancesEOYAmt033522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/TotalAmt01228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt03453
IRS990/OtherExpensesGrp/ProgramServicesAmt11516
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/TotalAmt03453
IRS990/OtherExpensesGrp/TotalAmt11516
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540028
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540028
IRS990ScheduleA/TotalSupportAmt0540028
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DONOR REQUESTED THAT THESE FUNDS BE USED TO SUPPORT A SUMMER PHYSICS CAMP FOR HIGH SCHOOL GIRLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0188000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION TRANSFERS FUNDS TO COMMUNITIES FOUNDATION OF TEXAS (A 501(C)(3) ORGANIZATION) WHICH ARE PLACED IN A DESIGNATED FUND. THE PURPOSE OF THE DESIGNATED FUND IS TO ACCUMULATE RESOURCES TO SUPPORT OPERATIONS, FUNDRAISING ACTIVITIES, AND FUTURE GRANT-MAKING. CURRENTLY, GRANTS ARE BEING MADE FROM A DONOR-ADVISED FUND IN PARTNERSHIP WITH COMMUNITIES FOUNDATION OF TEXAS. THE DONOR-ADVISED FUND WILL CONTINUE TO FUND GRANTS TO PROGRAMS WHICH SUPPORT CLOSING THE GENDER GAP IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH UNTIL IT IS DEPLETED. THE DESIGNATED FUND WILL THEN BE USED TO FUND THE GRANT-MAKING ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE REVIEWED AND APPROVED BY THE GRANT COMMITTEE WHICH IS MADE UP OF 5 COMMITTEE MEMBERS. THE APPLICATIONS CONTAIN INFORMATION ABOUT THE GRANTEE ORGANIZATION AND ITS OFFICERS, THE DOLLAR AMOUNT REQUESTED AND DETAILED INFORMATION ABOUT THE PROPOSED USE OF THE GRANT PROCEEDS. THE GRANT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED, THE GRANT IS DISBURSED FROM THE DONOR-ADVISED FUND AT COMMUNITIES FOUNDATION OF TEXAS (CFT). CFT REQUIRES TWO BOARD MEMBERS, KNOWN TO THEM, TO NOTIFY THEM OF THE REQUIRED DISBURSEMENT PRIOR TO THE DISBURSEMENT OF THE FUNDS. HIGH-TECH HIGH HEELS SENDS A LETTER TO THE GRANTEE ORGANIZATION ADVISING THEM OF THE GRANT APPROVAL AND SPECIFIES THE USE OF THE GRANT PROCEEDS AND THE REPORTING REQUIREMENTS THE GRANTEE MUST COMPLY WITH SO THE GRANT CAN BE MONITORED. UNUSED FUNDS MUST BE RETURNED TO THE DONOR-ADVISED FUND AT CFT. DURING THE CALENDER YEAR OF 2017, $157,267 WAS DISBURSED FROM THE DONOR ADVISED FUND FOR APPROVED GRANTS AND $71 OF UNUSED FUNDS WERE RETURNED TO THE DONOR ADVISED FUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL OFFICERS, DIRECTORS, AND KEY VOLUNTEERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE GOVERNANCE COMMITTEE OVERSEES AND REVIEWS THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064466
IRS990/TotalAssetsEOYAmt033522
IRS990/TotalAssetsGrp/BOYAmt064466
IRS990/TotalAssetsGrp/EOYAmt033522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 671222
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd072230
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00

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