Civic Intelligence

Housing Benefits Plan C/O John Pope Housing Solutions Alliance

990 • Fiscal year 2016 • EIN 62-1217327

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A

View Organization Page

8610 King George DriveDallas, TX 75235

(800) 288-7623

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.27x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,981,593

Up $391,745 (+2.2%) from 2015

Net Assets

Down

$12,303,261

Down $483,283 (-3.8%) from 2015

Liabilities

Up

$5,678,332

Up $875,028 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$20,965,810

Up $5,011,564 (+31%) from 2015

Expenses

Up

$21,413,857

Up $4,018,912 (+23%) from 2015

Net Income

Up

-$448,047

Up $992,652 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2016

Assets$17,981,593
Liabilities$5,678,332
Net Assets$12,303,261
Open 2016 Filing

Operations Trend

Revenue Growth90th 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 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

2016

Revenue$20,965,810
Expenses$21,413,857
Net Income-$448,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$20,965,810
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$15,119,960$15,844,184▲ $724,224
Rtn Earn Endowment Incm Other Fnds$12,786,544$12,303,261▼ $483,283
Savings and Temporary Cash Investments$1,592,276$1,226,240▼ $366,036
Accounts Receivable$849,497$885,652▲ $36,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,589,848$17,981,593▲ $391,745
Other Assets Total$28,115$25,517▼ $2,598
Liabilities
Accounts Payable and Accrued Expenses$1,967,716$2,353,524▲ $385,808
Deferred Revenue$1,700,514$1,905,427▲ $204,913
Other Liabilities$1,135,074$1,419,381▲ $284,307
Total Liabilities$4,803,304$5,678,332▲ $875,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,786,544$12,303,261▼ $483,283
Total Liabilities and Net Assets / Fund Balance$17,589,848$17,981,593▲ $391,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$500,620--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Don AlexanderBoard Chair
Dan McCarthyBoard Vice-Chair
Belinda SnowBoard Member
Bob RorahBOARD Member
Burnetta SmithBoard Member
Ebby GreenBoard Member
L Thomas RoweBoard Member
Shaundra ClarkBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Benefits AdministratorsAdministrationPO Box 4687, Oak Brook, IL 60522$715,804
Blue Cross Blue Shield of IllinoisAdministration300 East Randolph Street, Chicago, IL 60601$213,451
MercerAdministration & Consulting10 South Wacker Drive Suite 1700, Chicago, IL 60606$121,535
Housing Solutions AllianceAdministrationPO BOX 541628, Dallas, TX 75354$104,900
Gallagher Benefit Services INCADministration6701 HIGHWAY BLVD 212, Katy, TX 77494$101,010
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,808,975
Investment Income
$156,835
Other Revenue
$0
Change in Net Assets
$-448,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,929,891
Revenue Not Reported on Financial Statements
$35,919
Revenue Not Reported on Form 990
$-35,236
Total Revenue per Audited Statements
$20,894,655
Total Revenue per Form 990
$20,965,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,413,857
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
Fees for Services Other---$97,692
Fees for Services Accounting---$87,374
Other Expenses---$66,508
Conferences and Meetings---$53,939
Fees for Service Investment Mgmnt Fees---$35,919
All Other Expenses---$28,977
Insurance---$12,327
Fees for Services Legal---$7,410
Advertising---$6,285
Total Functional Expenses$0$0$0$21,413,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,413,857
Expenses per Audited Statements$21,234,442
Total Expenses per Audited Statements$21,234,442
Expenses Not Reported on Financial Statements$179,415
Other Expense Adjustments$143,496
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for claims incurred but not reported$1,419,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 11B

“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

Filer Name
Housing Benefits Plan
EIN
62-1217327
Phone
8002887623
Address
8610 King George Drive, Dallas, TX 75235

Signing Officer

Name
L Thomas Rowe
Title
Board Chair
Phone
8002887623
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Thomas Rowe
Formed
1984
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Change in benefit obligation 143,496.”

Raw XML AppendixShowing 400 of 439 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0L THOMAS ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/BusinessCd2524292
IRS990/ProgramServiceRevenueGrp/BusinessCd3524292
IRS990/ProgramServiceRevenueGrp/BusinessCd4524292
IRS990/ProgramServiceRevenueGrp/Desc0Premium Income
IRS990/ProgramServiceRevenueGrp/Desc1Premium Income Dental
IRS990/ProgramServiceRevenueGrp/Desc2Premium Income LTD
IRS990/ProgramServiceRevenueGrp/Desc3Premium Vision Income
IRS990/ProgramServiceRevenueGrp/Desc4Premium Income Life
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019932335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019932335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199011
IRS990/PYOtherExpensesAmt017394945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015755235
IRS990/PYRevenuesLessExpensesAmt0-1440699
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017394945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015954246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448047
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012786544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012303261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0179415
IRS990ScheduleD/ExpensesSubtotalAmt021234442
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035919
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35236
IRS990ScheduleD/OtherExpensesNotIncludedAmt0143496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01419381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for claims incurred but not reported
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012201977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13141587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2500620
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Agency bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Treasury notes
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-35236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035919
IRS990ScheduleD/RevenueSubtotalAmt020929891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefit obligation 143,496.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015844184
IRS990ScheduleD/TotalExpensesPerForm990Amt021413857
IRS990ScheduleD/TotalLiabilityAmt01419381
IRS990ScheduleD/TotalRevenuePerForm990Amt020965810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020894655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021234442
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 11b
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/BusinessNameLine1Txt0Southwest Regional Council of NAHRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Southeast 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/AddressLine1Txt02375 Rodgers Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O Box 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fort Mill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129716
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/TotalAssetsBOYAmt017589848
IRS990/TotalAssetsEOYAmt017981593
IRS990/TotalAssetsGrp/BOYAmt017589848
IRS990/TotalAssetsGrp/EOYAmt017981593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021413857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04803304
IRS990/TotalLiabilitiesEOYAmt05678332
IRS990/TotalLiabilitiesGrp/BOYAmt04803304
IRS990/TotalLiabilitiesGrp/EOYAmt05678332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012786544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012303261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt020808975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020965810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020965810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017589848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017981593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08610 King George Drive
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075235
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,981,593
Liabilities
$5,678,332
Net assets
$12,303,261
Revenue
$20,965,810
Expenses
$21,413,857
Net income
-$448,047
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
2016Detailed filing. Detailed filing data is available for this year.$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
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