Civic Intelligence

4Dwn Project Inc.

990 • Fiscal year 2022 • EIN 47-3959733

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization Profile4dwnproject.org
3839 McKinney Avenue 155-757Dallas, TX 75204

(214) 862-0917

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$252,869

Down $144,948 (-36%) from 2021

Net Assets

Down

-$136,062

Down $141,479 (-2612%) from 2021

Liabilities

Down

$388,931

Down $3,469 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$194,628

Up $41,489 (+27%) from 2021

Expenses

Up

$336,107

Up $91,427 (+37%) from 2021

Net Income

Down

-$141,479

Down $49,938 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $10,098Liabilities 2017: $7,000Net Assets 2017: $3,0982017Assets 2018: $25,188Liabilities 2018: $6,400Net Assets 2018: $18,7882018Assets 2019: $47,965Liabilities 2019: $2,800Net Assets 2019: $45,1652019Assets 2020: $155,658Liabilities 2020: $58,700Net Assets 2020: $96,9582020Assets 2021: $397,817Liabilities 2021: $392,400Net Assets 2021: $5,4172021Assets 2022: $252,869Liabilities 2022: $388,931Net Assets 2022: -$136,0622022Assets 2023: $224,562Liabilities 2023: $387,500Net Assets 2023: -$162,9382023Assets 2024: $423,038Liabilities 2024: $412,498Net Assets 2024: $10,5402024

Highlighted filing

2022

Assets$252,869
Liabilities$388,931
Net Assets-$136,062
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $68,271Expenses 2017: $65,417Net Income 2017: $2,8542017Revenue 2018: $74,906Expenses 2018: $59,216Net Income 2018: $15,6902018Revenue 2019: $110,922Expenses 2019: $84,545Net Income 2019: $26,3772019Revenue 2020: $222,842Expenses 2020: $171,049Net Income 2020: $51,7932020Revenue 2021: $153,139Expenses 2021: $244,680Net Income 2021: -$91,5412021Revenue 2022: $194,628Expenses 2022: $336,107Net Income 2022: -$141,4792022Revenue 2023: $383,332Expenses 2023: $410,208Net Income 2023: -$26,8762023Revenue 2024: $486,458Expenses 2024: $312,980Net Income 2024: $173,4782024

Highlighted filing

2022

Revenue$194,628
Expenses$336,107
Net Income-$141,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$223,780
Mission and Program Overview

Mission

To foster the sustainable health and well-being of our kids, families and environment through programs emphasizing recreation, education, cultivation and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,171$213,527▼ $6,644
Cash and Non-Interest-Bearing Accounts$174,816$31,146▼ $143,670
Inventories for Sale or Use-$3,338-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$397,817$252,869▼ $144,948
Other Assets Total$2,830$4,858▲ $2,028
Liabilities
Other Liabilities$392,400$388,931▼ $3,469
Total Liabilities$392,400$388,931▼ $3,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,417$-136,062▼ $141,479
Total Net Assets Fund Balance$5,417$-136,062▼ $141,479
Total Liabilities and Net Assets / Fund Balance$397,817$252,869▼ $144,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,957$57,178$174,135
Equipment$74,816$26,767$101,583
Other Land Buildings$21,754$27,792$49,546
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CrumExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Alika RayPresident
Christopher QuadriVice President
Robert CahillDirector
Anthony PadillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,696
All Other Contributions
$206,324
Change in Net Assets
$-141,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,599
Salaries, Compensation, and Employee Benefits$77,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,000-$72,000
Depreciation Depletion-$40,710-$40,710
All Other Expenses$35,155$4,189-$39,344
Other Expenses$11,744--$11,744
Payroll Taxes-$5,508-$5,508
Travel$4,832--$4,832
Insurance-$4,068-$4,068
Fees for Services Accounting-$2,815-$2,815
Advertising$2,732--$2,732
Office Expenses-$1,695-$1,695
Fees for Services Legal$1,398--$1,398
Fees for Services Other$271--$271
Total Functional Expenses$205,122$130,985$0$336,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,152
Fundraising Gross Income$17,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4DWN Experience$10,820$10,820$24,383$-13,563
Zumiez Best Foot Forward$6,636$6,636$4,769$1,867
Total Events$17,456$17,456$29,152$-11,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$387,500
Payroll Tax Liability$1,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
4DWN Project Inc
EIN
47-3959733
Phone
2148620917
Address
3839 McKinney Avenue 155-757, Dallas, TX 75204

Signing Officer

Name
Michael Crum
Title
President
Signed
2023-06-29

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expwy Ste 670, Dallas, TX 75206
Preparer
R C Bondy III
Phone
9722332200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $-42; Column (B) - Program Services = $0; Column (C) - Management & General = $-42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Commission: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Labor: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electrical: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet: Column (A) - Total = $2258; Column (B) - Program Services = $2258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Materials: Column (A) - Total = $3081; Column (B) - Program Services = $3081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $2266; Column (B) - Program Services = $2266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchandise: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Plumbing: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1264; Column (B) - Program Services = $0; Column (C) - Management & General = $1264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reimbursement: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repair and maintenance: Column (A) - Total = $3680; Column (B) - Program Services = $3680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $6787; Column (B) - Program Services = $6787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trash : Column (A) - Total = $1562; Column (B) - Program Services = $1562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PYOtherExpensesAmt0242420
IRS990/PYOtherRevenueAmt01191
IRS990/PYRevenuesLessExpensesAmt0-91541
IRS990/PYTotalExpensesAmt0244680
IRS990/PYTotalProfFndrsngExpnsAmt02260
IRS990/PYTotalRevenueAmt0153139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141479
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159298
IRS990ScheduleA/Total509Grp/TotalAmt0365622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371622
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213527
IRS990ScheduleD/TotalLiabilityAmt0388931
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04DWN Experience
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Zumiez Best Foot Forward
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $-42; Column (B) - Program Services = $0; Column (C) - Management & General = $-42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commission: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Labor: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electrical: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet: Column (A) - Total = $2258; Column (B) - Program Services = $2258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials: Column (A) - Total = $3081; Column (B) - Program Services = $3081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals: Column (A) - Total = $2266; Column (B) - Program Services = $2266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Plumbing: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1264; Column (B) - Program Services = $0; Column (C) - Management & General = $1264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursement: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair and maintenance: Column (A) - Total = $3680; Column (B) - Program Services = $3680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $6787; Column (B) - Program Services = $6787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trash : Column (A) - Total = $1562; Column (B) - Program Services = $1562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0252869
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IRS990/TotalContributionsAmt0206324
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336107
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IRS990/TotalLiabilitiesEOYAmt0388931
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IRS990/TotalLiabilitiesGrp/EOYAmt0388931
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136062
IRS990/TotalProgramServiceExpensesAmt0205122
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252869
IRS990/TravelGrp/ProgramServicesAmt04832
IRS990/TravelGrp/TotalAmt04832
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IRS990/USAddress/CityNm0Dallas
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,869
Liabilities
$388,931
Net assets
-$136,062
Revenue
$194,628
Expenses
$336,107
Net income
-$141,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.12$0.11$4.86$3.13$1.73
2023Detailed filing. Detailed filing data is available for this year.$2.25$3.88$1.63$3.83$4.10$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.53$3.89$1.36$1.95$3.36$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.98$3.92$0.05$1.53$2.45$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.59$0.97$2.23$1.71$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.11$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.75$0.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.68$0.65$0.03