Civic Intelligence

Housing Benefits Plan C/O John Pope Housing Solutions Alliance

990 • Fiscal year 2013 • EIN 62-1217327

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileN/A

View Organization Page

8610 King George Drive75235

(800) 288-7623

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$16,438,808

Flat from 2013

Net Assets

Flat

$13,116,853

Flat from 2013

Liabilities

Flat

$3,321,955

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Flat

$13,657,197

Flat from 2013

Expenses

Flat

$11,369,434

Flat from 2013

Net Income

Flat

$2,287,763

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,966,221Liabilities 2010: $3,873,101Net Assets 2010: $5,093,1202010Assets 2011: $11,422,611Liabilities 2011: $3,823,985Net Assets 2011: $7,598,6262011Assets 2012: $14,457,368Liabilities 2012: $3,476,748Net Assets 2012: $10,980,6202012Assets 2013: $16,438,808Liabilities 2013: $3,321,955Net Assets 2013: $13,116,8532013Assets 2013: $16,438,808Liabilities 2013: $3,321,955Net Assets 2013: $13,116,8532013Assets 2014: $18,051,264Liabilities 2014: $3,720,514Net Assets 2014: $14,330,7502014Assets 2015: $17,589,848Liabilities 2015: $4,803,304Net Assets 2015: $12,786,5442015Assets 2016: $17,981,593Liabilities 2016: $5,678,332Net Assets 2016: $12,303,2612016Assets 2017: $17,309,634Liabilities 2017: $5,991,897Net Assets 2017: $11,317,7372017Assets 2018: $16,562,594Liabilities 2018: $3,731,711Net Assets 2018: $12,830,8832018Assets 2019: $16,156,400Liabilities 2019: $1,704,347Net Assets 2019: $14,452,0532019Assets 2020: $17,546,746Liabilities 2020: $1,911,948Net Assets 2020: $15,634,7982020Assets 2021: $17,278,471Liabilities 2021: $1,780,099Net Assets 2021: $15,498,3722021Assets 2022: $17,584,880Liabilities 2022: $3,963,763Net Assets 2022: $13,621,1172022Assets 2023: $16,552,145Liabilities 2023: $2,290,200Net Assets 2023: $14,261,9452023Assets 2024: $17,010,522Liabilities 2024: $2,228,052Net Assets 2024: $14,782,4702024

Highlighted filing

2013

Assets$16,438,808
Liabilities$3,321,955
Net Assets$13,116,853
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,800,7562010Expenses 2011: $12,058,5582011Revenue 2012: $13,732,750Expenses 2012: $10,267,481Net Income 2012: $3,465,2692012Revenue 2013: $13,657,197Expenses 2013: $11,369,434Net Income 2013: $2,287,7632013Revenue 2013: $13,657,197Expenses 2013: $11,369,434Net Income 2013: $2,287,7632013Revenue 2014: $13,783,241Expenses 2014: $12,432,834Net Income 2014: $1,350,4072014Revenue 2015: $15,954,246Expenses 2015: $17,394,945Net Income 2015: -$1,440,6992015Revenue 2016: $20,965,810Expenses 2016: $21,413,857Net Income 2016: -$448,0472016Revenue 2017: $22,722,459Expenses 2017: $23,660,886Net Income 2017: -$938,4272017Revenue 2018: $25,329,527Expenses 2018: $23,866,221Net Income 2018: $1,463,3062018Revenue 2019: $24,519,357Expenses 2019: $23,049,449Net Income 2019: $1,469,9082019Revenue 2020: $20,954,949Expenses 2020: $19,830,288Net Income 2020: $1,124,6612020Revenue 2021: $20,926,607Expenses 2021: $20,923,656Net Income 2021: $2,9512021Revenue 2022: $20,610,908Expenses 2022: $21,677,821Net Income 2022: -$1,066,9132022Revenue 2023: $22,465,752Expenses 2023: $22,418,447Net Income 2023: $47,3052023Revenue 2024: $23,957,250Expenses 2024: $23,909,281Net Income 2024: $47,9692024

Highlighted filing

2013

Revenue$13,657,197
Expenses$11,369,434
Net Income$2,287,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$13,657,197
Mission and Program Overview

Mission

The Purpose of the Plan shall be to provide medical and other benefits permissable under Section 501(c)(9) of the Internal Revenue Code of 1986, as amended ("Code") to those employees (and their dependents and beneficiaries) of member local housing authorities, redevelopment agencies and of the Plan ("Employer") which voluntarily elect to participate in the Plan.

Provide health benefits, life insurance coverage, long-term disability benefits, vision care and death benefits to participants, their beneficiaries and covered dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,010,142$13,205,358▲ $2,195,216
Rtn Earn Endowment Incm Other Fnds$10,980,620$13,116,853▲ $2,136,233
Savings and Temporary Cash Investments$2,701,078$2,699,029▼ $2,049
Accounts Receivable$633,515$486,274▼ $147,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,457,368$16,438,808▲ $1,981,440
Other Assets Total$112,633$48,147▼ $64,486
Liabilities
Other Liabilities$1,211,562$1,274,880▲ $63,318
Deferred Revenue$1,088,797$1,162,013▲ $73,216
Accounts Payable and Accrued Expenses$1,176,389$885,062▼ $291,327
Total Liabilities$3,476,748$3,321,955▼ $154,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,980,620$13,116,853▲ $2,136,233
Total Liabilities and Net Assets / Fund Balance$14,457,368$16,438,808▲ $1,981,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,664,129--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Marilyn PhillipsBoard Chair
Belinda SnowBoard Member
Dan McCarthyBoard Member
Don AlexanderBoard Member
Jack McCordBoard Member
Laura HincheyBoard Member
Mike ProffittBoard Member
Patsy NolandBoard Member
Steve VillarBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Benefits AdministratorsAdministration-$300,191
MercerAdministration & Consulting-$167,378
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,457,254
Investment Income
$199,643
Other Revenue
$300
Change in Net Assets
$2,287,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,626,384
Revenue Not Reported on Financial Statements
$30,813
Revenue Not Reported on Form 990
$-151,531
Other Revenue Adjustments
$300
Total Revenue per Audited Statements
$13,474,853
Total Revenue per Form 990
$13,657,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,369,434
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
Other Expenses---$167,368
Fees for Services Legal---$53,750
Fees for Services Accounting---$46,400
Fees for Service Investment Mgmnt Fees---$30,513
Conferences and Meetings---$19,540
Insurance---$11,578
All Other Expenses---$7,027
Total Functional Expenses$0$0$0$11,369,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,369,434
Expenses per Audited Statements$11,276,876
Total Expenses per Audited Statements$11,276,576
Expenses Not Reported on Financial Statements$92,558
Other Expense Adjustments$62,045
Expenses Not Reported on Form 990$-300
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for claims incurred but not reported$1,274,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegates 3rd party claims administration duties to: Mercer Administration 2610 Northgate Drive Iowa City, Iowa 52245 Mercer's duties include: billings, premium collections, and claim payments.”

Form 990, Part VI, Section A, line 7A

“Board members are appointed by the presidents of SERC-NAHRO and SWRC-NAHRO, subject to confirmation by a majority of the members of the Executive Committees of the SERC & SWRC NAHRO organizations.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board Chair and other members of the Audit Committee before the final copy is filed.”

Form 990, Part VI, Section C, line 19

“The Organization makes its documents available upon request.”

Filing and Contact Details

Filer

EIN
62-1217327
Phone
8002887623

Signing Officer

Name
Don Alexander
Title
Board Chair
Phone
8002887623
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Alexander
Formed
1984
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Susan Hill
Phone
4042641700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, as of the date of this report there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Part XI, Line 4B - Other Adjustments:

“Subrogation settlements 300.”

Part XII, Line 2D - Other Adjustments:

“Subrogation settlements -300.”

Part XII, Line 4B - Other Adjustments:

“Change in benefit obligation 62,045.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012749026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157154
IRS990/PYOtherExpensesAmt010267481
IRS990/PYOtherRevenueAmt0165229
IRS990/PYProgramServiceRevenueAmt013410367
IRS990/PYRevenuesLessExpensesAmt03465269
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010267481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013732750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02287763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010980620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013116853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02701078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02699029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092558
IRS990ScheduleD/ExpensesSubtotalAmt011276876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030513
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151531
IRS990ScheduleD/OtherExpensesIncludedAmt0-300
IRS990ScheduleD/OtherExpensesNotIncludedAmt062045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01274880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for claims incurred but not reported
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09548645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11992584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21664129
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Agency bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Treasury notes
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-151531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030813
IRS990ScheduleD/RevenueSubtotalAmt013626384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, as of the date of this report there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Subrogation settlements 300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Subrogation settlements -300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Change in benefit obligation 62,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt013205358
IRS990ScheduleD/TotalExpensesPerForm990Amt011369434
IRS990ScheduleD/TotalLiabilityAmt01274880
IRS990ScheduleD/TotalRevenuePerForm990Amt013657197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013474853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011276576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization delegates 3rd party claims administration duties to: Mercer Administration 2610 Northgate Drive Iowa City, Iowa 52245 Mercer's duties include: billings, premium collections, and claim payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are appointed by the presidents of SERC-NAHRO and SWRC-NAHRO, subject to confirmation by a majority of the members of the Executive Committees of the SERC & SWRC NAHRO organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Board Chair and other members of the Audit Committee before the final copy is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Southwest Regional Council of NAHRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Southeast Regional Council of NAHRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521610151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521629630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Training and educational activities for PHA's
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Training and educational activities for PHA's
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102375 Rodgers Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11P O Box 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Olney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Fort Mill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode129716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014457368
IRS990/TotalAssetsEOYAmt016438808
IRS990/TotalAssetsGrp/BOYAmt014457368
IRS990/TotalAssetsGrp/EOYAmt016438808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011369434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03476748
IRS990/TotalLiabilitiesEOYAmt03321955
IRS990/TotalLiabilitiesGrp/BOYAmt03476748
IRS990/TotalLiabilitiesGrp/EOYAmt03321955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010980620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013116853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt013457254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013657197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013657197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014457368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016438808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108610 King George Drive
IRS990/USAddress/City0Dallas
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075235
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,438,808
Liabilities
$3,321,955
Net assets
$13,116,853
Revenue
$13,657,197
Expenses
$11,369,434
Net income
$2,287,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.23$14.8$24.0$23.9$0.05
2023Summary only. Only limited summary data is available for this year.$16.6$2.29$14.3$22.5$22.4$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.96$13.6$20.6$21.7$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.78$15.5$20.9$20.9$0.00
2020Summary only. Only limited summary data is available for this year.$17.5$1.91$15.6$21.0$19.8$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.70$14.5$24.5$23.0$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.73$12.8$25.3$23.9$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.99$11.3$22.7$23.7$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.68$12.3$21.0$21.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$17.6$4.80$12.8$16.0$17.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$18.1$3.72$14.3$13.8$12.4$1.35
2013Detailed filing. Detailed filing data is available for this year.$16.4$3.32$13.1$13.7$11.4$2.29
2013Summary only. Only limited summary data is available for this year.$16.4$3.32$13.1$13.7$11.4$2.29
2012Summary only. Only limited summary data is available for this year.$14.5$3.48$11.0$13.7$10.3$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.82$7.60$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.87$5.09$11.8