Civic Intelligence

John S Armstrong School Parent- Teachers Association

990 • Fiscal year 2017 • EIN 75-0886455

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileARMSTRONG.HPISD.ORG
3600 CornellDallas, TX 75205

(214) 526-6846

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$886,066

Up $57,557 (+6.9%) from 2016

Net Assets

Up

$862,373

Up $68,551 (+8.6%) from 2016

Liabilities

Down

$23,693

Down $10,994 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$1,045,740

Down $194,394 (-16%) from 2016

Expenses

Down

$977,189

Down $296,309 (-23%) from 2016

Net Income

Up

$68,551

Up $101,915 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $481,345Liabilities 2010: $18,032Net Assets 2010: $463,3132010Assets 2011: $569,297Liabilities 2011: $26,567Net Assets 2011: $542,7302011Assets 2012: $537,914Liabilities 2012: $36,908Net Assets 2012: $501,0062012Assets 2013: $507,373Liabilities 2013: $36,896Net Assets 2013: $470,4772013Assets 2014: $534,968Liabilities 2014: $24,829Net Assets 2014: $510,1392014Assets 2015: $848,624Liabilities 2015: $21,438Net Assets 2015: $827,1862015Assets 2016: $828,509Liabilities 2016: $34,687Net Assets 2016: $793,8222016Assets 2017: $886,066Liabilities 2017: $23,693Net Assets 2017: $862,3732017Assets 2018: $691,562Liabilities 2018: $57,073Net Assets 2018: $634,4892018Assets 2019: $773,246Liabilities 2019: $55,237Net Assets 2019: $718,0092019Assets 2020: $610,280Liabilities 2020: $36,297Net Assets 2020: $573,9832020Assets 2021: $556,218Liabilities 2021: $4,159Net Assets 2021: $552,0592021Assets 2022: $749,667Liabilities 2022: $22,688Net Assets 2022: $726,9792022Assets 2023: $951,691Liabilities 2023: $33,065Net Assets 2023: $918,6262023Assets 2024: $1,394,477Liabilities 2024: $104,208Net Assets 2024: $1,290,2692024

Highlighted filing

2017

Assets$886,066
Liabilities$23,693
Net Assets$862,373
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,9282010Expenses 2011: $808,6172011Expenses 2012: $830,7212012Expenses 2013: $1,011,9822013Revenue 2014: $1,138,519Expenses 2014: $1,099,275Net Income 2014: $39,2442014Revenue 2015: $1,402,609Expenses 2015: $1,085,257Net Income 2015: $317,3522015Revenue 2016: $1,240,134Expenses 2016: $1,273,498Net Income 2016: -$33,3642016Revenue 2017: $1,045,740Expenses 2017: $977,189Net Income 2017: $68,5512017Revenue 2018: $1,101,584Expenses 2018: $1,328,344Net Income 2018: -$226,7602018Revenue 2019: $944,272Expenses 2019: $860,751Net Income 2019: $83,5212019Revenue 2020: $827,050Expenses 2020: $973,444Net Income 2020: -$146,3942020Revenue 2021: $739,401Expenses 2021: $757,154Net Income 2021: -$17,7532021Revenue 2022: $1,165,193Expenses 2022: $985,766Net Income 2022: $179,4272022Revenue 2023: $1,264,613Expenses 2023: $1,071,107Net Income 2023: $193,5062023Revenue 2024: $1,438,291Expenses 2024: $1,090,114Net Income 2024: $348,1772024

Highlighted filing

2017

Revenue$1,045,740
Expenses$977,189
Net Income$68,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,221,511
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents,

Operation of the school cafeteria & operation of school programs that are overseen by the pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,169$595,279▲ $25,110
Savings and Temporary Cash Investments$242,170$275,594▲ $33,424
Inventories for Sale or Use$12,306$11,472▼ $834
Prepaid Expenses and Deferred Charges$3,864$3,721▼ $143
Total Assets$828,509$886,066▲ $57,557
Liabilities
Deferred Revenue$34,687$23,693▼ $10,994
Total Liabilities$34,687$23,693▼ $10,994
Net Assets / Fund Balance
Unrestricted Net Assets$793,822$862,373▲ $68,551
Total Net Assets Fund Balance$793,822$862,373▲ $68,551
Total Liabilities and Net Assets / Fund Balance$828,509$886,066▲ $57,557
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chad PinsonDads Club President
Christina HoctorPast President
Ali WatkinsPresident
Allyson BlowPresident Elect
Courtney HarperRecording Secretary
Meredith SpenceTreasurer
Jessica JonesTreasurer Elect
Tanya BenbowVP Communications
Elise DannerVP Development
Rebecca BlackVP Faculty
Anthe StanleyVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$112,025
Program Service Revenue
$475,423
Investment Income
$122
Other Revenue
$458,170
All Other Contributions
$99,538
Change in Net Assets
$68,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,526
Grants and Similar Amounts Paid$485,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,663--$485,663
All Other Expenses$135,564$0$0$135,564
Fees for Services Other$122,258$0$0$122,258
Other Expenses$10,278$0$0$10,278
Fees for Services Accounting$0$5,614$0$5,614
Office Expenses$0$1,345$0$1,345
Insurance$0$710$0$710
Total Functional Expenses$969,520$7,669$0$977,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John S Armstrong ElementaryDallas, TX-Part Iv$485,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$633,941
Fundraising Direct Expenses$175,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial and Auction$317,940$317,940$129,673$188,267
Family Giving$176,607$176,607$7,544$169,063
Total Events$633,941$633,941$175,771$458,170
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
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
Filing and Contact Details

Filer

Filer Name
John S Armstrong School Pta
EIN
75-0886455
Phone
2145266846
Address
3600 CORNELL, DALLAS, TX 75205

Signing Officer

Name
Jessica Jones
Title
Treasurer
Phone
2145266846
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jones
Formed
1914
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
175

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The president and treasurer review the 990 before the return is filed.”

Pt VI, Line 2

“Board member ali watkins and allyson blow are sister in laws.”

Form 990, Part IX, Line 24E

“Memory book expense 17433. 17433. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1846. 1846. 0. 0.”

Form 990, Part IX, Line 24E

“Temp. Restrcd net assets rlsed 86205. 86205. 0. 0.”

Form 990, Part IX, Line 24E

“Non edible supplies 15584. 15584. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 266. 266. 0. 0.”

Form 990, Part IX, Line 24E

“Money transport 999. 999. 0. 0.”

Form 990, Part IX, Line 24E

“Dine rite expense 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“Cocard fees 11227. 11227. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway services 884. 884. 0. 0.”

Form 990, Part IX, Line 24E

“Food service consultant 100. 100. 0. 0.”

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/Form990PartVIISectionAGrp/TitleTxt4VP SPECIAL EVENTS
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHARTERED IN 1940 TO SUPPORT PARENTS, TEACHERS AND CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THE JOHN S. ARMSTRONG ELEMENTARY SCHOOL ("ARMSTRONG"). SUPPORT OF THE HPISD AND ARMSTRONG HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION E 1(c) - THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH HPISD AND ARMSTRONG, THE SUPPORTED ORGANIZATION, THROUGH ITS MISSION OF THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS, AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF THE HPISD AND ARMSTRONG CHILDREN. SUPPORT OF HPISD AND ARMSTRONG HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0485663
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN S ARMSTRONG ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0485663
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTENNIAL AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0176607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0139394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0633941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0176607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0139394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0633941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0458170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07544
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0485663
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN S ARMSTRONG ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03600 CORNELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOL FACILITY IMPROVEMENTS, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER ALI WATKINS AND ALLYSON BLOW ARE SISTER IN LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORY BOOK EXPENSE 17433. 17433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1846. 1846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMP. RESTRCD NET ASSETS RLSED 86205. 86205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON EDIBLE SUPPLIES 15584. 15584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORM 266. 266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONEY TRANSPORT 999. 999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINE RITE EXPENSE 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COCARD FEES 11227. 11227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GATEWAY SERVICES 884. 884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD SERVICE CONSULTANT 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828509
IRS990/TotalAssetsEOYAmt0886066
IRS990/TotalAssetsGrp/BOYAmt0828509
IRS990/TotalAssetsGrp/EOYAmt0886066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034687
IRS990/TotalLiabilitiesEOYAmt023693
IRS990/TotalLiabilitiesGrp/BOYAmt034687
IRS990/TotalLiabilitiesGrp/EOYAmt023693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862373
IRS990/TotalProgramServiceExpensesAmt0969520
IRS990/TotalProgramServiceRevenueAmt0475423
IRS990/TotalRevenueGrp/ExclusionAmt0458292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045740
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886066
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0793822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 CORNELL
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,066
Liabilities
$23,693
Net assets
$862,373
Revenue
$1,045,740
Expenses
$977,189
Net income
$68,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.44$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.26$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.17$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.74$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.83$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.10$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.40$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.50