Civic Intelligence

Teof

990 • Fiscal year 2021 • EIN 74-2054309

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
511 N Akard St 301Dallas, TX 75201

(214) 236-9327

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

83rd percentile

$142,129

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,835,149

Down $560,000 (-23%) from 2020

Net Assets

Down

$1,835,149

Down $560,000 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,392 (-100%) from 2020

Expenses

Up

$560,000

Up $559,650 (+159900%) from 2020

Net Income

Down

-$560,000

Down $564,042 (-13955%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,958,612Liabilities 2011: $10,462,438Net Assets 2011: $496,1742011Assets 2012: $897,330Liabilities 2012: $0Net Assets 2012: $897,3302012Assets 2013: $910,030Liabilities 2013: $0Net Assets 2013: $910,0302013Assets 2014: $910,030Liabilities 2014: $0Net Assets 2014: $910,0302014Assets 2015: $910,030Liabilities 2015: $0Net Assets 2015: $910,0302015Assets 2016: $1,042,447Liabilities 2016: $0Net Assets 2016: $1,042,4472016Assets 2017: $1,260,705Liabilities 2017: $9,150Net Assets 2017: $1,251,5552017Assets 2018: $1,306,506Liabilities 2018: $11,351Net Assets 2018: $1,295,1552018Assets 2019: $2,391,107Liabilities 2019: $0Net Assets 2019: $2,391,1072019Assets 2020: $2,395,149Liabilities 2020: $0Net Assets 2020: $2,395,1492020Assets 2021: $1,835,149Liabilities 2021: $0Net Assets 2021: $1,835,1492021Assets 2022: $1,202,012Liabilities 2022: $3,128Net Assets 2022: $1,198,8842022

Highlighted filing

2021

Assets$1,835,149
Liabilities$0
Net Assets$1,835,149
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,103,007Expenses 2011: $1,682,560Net Income 2011: $420,4472011Revenue 2012: $2,069,025Expenses 2012: $1,667,869Net Income 2012: $401,1562012Revenue 2013: $12,700Expenses 2013: $0Net Income 2013: $12,7002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $179,373Expenses 2016: $46,956Net Income 2016: $132,4172016Revenue 2017: $255,978Expenses 2017: $46,870Net Income 2017: $209,1082017Revenue 2018: $55,000Expenses 2018: $11,400Net Income 2018: $43,6002018Revenue 2019: $1,100,000Expenses 2019: $4,048Net Income 2019: $1,095,9522019Revenue 2020: $4,392Expenses 2020: $350Net Income 2020: $4,0422020Revenue 2021: $0Expenses 2021: $560,000Net Income 2021: -$560,0002021Revenue 2022: $0Expenses 2022: $8,946Net Income 2022: -$8,9462022

Highlighted filing

2021

Revenue$0
Expenses$560,000
Net Income-$560,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Establish economic opportunities in dallas, texas through support of affordable workforce housing and permanent supportive housing for the formerly homeless and creation of opportunities of employment and housing for low income workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,040,150$1,040,150→ $0
Investments Program Related$1,060,000$500,000▼ $560,000
Cash and Non-Interest-Bearing Accounts$157,680$157,680→ $0
Accounts Receivable$137,319$137,319→ $0
Total Assets$2,395,149$1,835,149▼ $560,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,395,149$1,835,149▼ $560,000
Total Net Assets Fund Balance$2,395,149$1,835,149▼ $560,000
Total Liabilities and Net Assets / Fund Balance$2,395,149$1,835,149▼ $560,000

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$500,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
John P GreenanExecutive Director$142,129$142,129
Thomas MillnerCFO$118,800$118,800

Board Members and Trustees

NameTitle
Andrew FosterDirector
Eliot D ChavinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-560,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,000
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$560,000--$560,000
Total Functional Expenses$560,000$0$0$560,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is wholly owned by citysquare houising, a 501(c)(3) nonprofit organization.”

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

“Election of the directors is subject to approval from the existing board of directors.”

Form 990, Part VI, Section A, Line 8B

“The board of directors govern the organization directly. Committees are not used.”

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

“The executive director reviews the form 990 before it is filed. Any significant issues are discussed with the board of directors and the form 990 is made available to the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization will provide governing documents upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents upon request. Other documents, such as policies and financial statements are not made available.”

Form 990, Part VI, Line 6- Explanation of Classes of Members or Shareholder

“CITYSQUARE HOUSING”

Form 990, Part VI, Line 7A-how Members or Shareholders Elect Governing Body

“Election of directors is subject to member approval.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Tehe executive director reviews the form 990 before it is filed, any significant issues are discussed with the board of directors and the form 990 is made available to the board of directors.”

Form 990, Part VI, Line 19 - Other Organization Documents

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Teof
EIN
74-2054309
Phone
2142369327
Address
511 N AKARD ST 301, DALLAS, TX 75201

Signing Officer

Name
Thomas Millner
Title
CFO
Phone
2142369327
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Greenan
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD STE C-400, AUSTIN, TX 78759
Preparer
George F Littlejohn
Phone
5123490420
Raw XML Appendix331 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0137319
IRS990/AccountsReceivableGrp/EOYAmt0137319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS THROUGH SUPPORT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS AND CREATION OF OPPORTUNITIES OF EMPLOYMENT AND HOUSING FOR LOW INCOME WORKERS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS MILLNER
IRS990/BooksInCareOfDetail/PhoneNum02142369327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 N AKARD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P GREENAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW FOSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0142129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3118800
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01060000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS THROUGH SUPPORT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS AND CREATION OF OPPORTUNITIES OF EMPLOYMENT AND HOUSING FOR LOW INCOME WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02395149
IRS990/NetAssetsOrFundBalancesEOYAmt01835149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02395149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01835149
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT OF INVESTMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0560000
IRS990/OtherExpensesGrp/TotalAmt0560000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01040150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01040150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN P GREENAN
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt04392
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IRS990/PYSalariesCompEmpBnftPaidAmt0350
IRS990/PYTotalExpensesAmt0350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560000
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01060000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100000
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM-RELATED INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0500000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS WHOLLY OWNED BY CITYSQUARE HOUISING, A 501(C)(3) NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF THE DIRECTORS IS SUBJECT TO APPROVAL FROM THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GOVERN THE ORGANIZATION DIRECTLY. COMMITTEES ARE NOT USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. ANY SIGNIFICANT ISSUES ARE DISCUSSED WITH THE BOARD OF DIRECTORS AND THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST. OTHER DOCUMENTS, SUCH AS POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITYSQUARE HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTION OF DIRECTORS IS SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEHE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED, ANY SIGNIFICANT ISSUES ARE DISCUSSED WITH THE BOARD OF DIRECTORS AND THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 6- EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 7A-HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITYSQUARE HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0511 N AKARD ST SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01835149
IRS990/TotalAssetsGrp/BOYAmt02395149
IRS990/TotalAssetsGrp/EOYAmt01835149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0560000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02395149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01835149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02395149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835149
IRS990/TotReportableCompRltdOrgAmt0260929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N AKARD ST 301
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02142369327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEOF
ReturnHeader/Filer/BusinessNameControlTxt0TEOF
ReturnHeader/Filer/EIN0742054309
ReturnHeader/Filer/PhoneNum02142369327
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N AKARD ST 301
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD STE C-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123490420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE F LITTLEJOHN
ReturnHeader/ReturnTs02022-02-24T16:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLNER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,835,149
Liabilities
$0
Net assets
$1,835,149
Revenue
$0
Expenses
$560,000
Net income
-$560,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.00$0.56$0.56
2020Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.10$0.00$1.10
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.06$0.01$0.04
2017Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.26$0.05$0.21
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.18$0.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.07$1.67$0.40
2011Summary only. Only limited summary data is available for this year.$11.0$10.5$0.50$2.10$1.68$0.42