Civic Intelligence

Student Media Company Inc

EIN 75-0939955 • 501(c)3 • Dallas, TX

Profile

To operate superior, responsive student media in a learning environment dedicated to excellence, student freedom of expression and sound business practices appropriate to a university community.

3140 Dyer Street Suite 314Dallas, TX 75205

www.smudailycampus.com.www.smurotunda.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$152,159

Down $64,084 (-30%) from 2016

Liabilities

Down

$48,642

Down $30,517 (-39%) from 2016

Net Assets

Down

$103,517

Down $33,567 (-24%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$298,997

Down $54,949 (-16%) from 2016

Expenses

Down

$332,564

Down $31,552 (-8.7%) from 2016

Net Income

Down

-$33,567

Down $23,397 (-230%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $490,566Liabilities 2011: $129,412Net Assets 2011: $361,1542011Assets 2012: $400,101Liabilities 2012: $85,111Net Assets 2012: $314,9902012Assets 2013: $386,970Liabilities 2013: $85,284Net Assets 2013: $301,6862013Assets 2014: $425,648Liabilities 2014: $212,802Net Assets 2014: $212,8462014Assets 2015: $266,262Liabilities 2015: $97,305Net Assets 2015: $168,9572015Assets 2016: $216,243Liabilities 2016: $79,159Net Assets 2016: $137,0842016Assets 2017: $152,159Liabilities 2017: $48,642Net Assets 2017: $103,5172017

Highlighted filing

2017

Assets$152,159
Liabilities$48,642
Net Assets$103,517
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $531,9432011Revenue 2012: $524,206Expenses 2012: $534,243Net Income 2012: -$10,0372012Expenses 2013: $521,2922013Revenue 2014: $418,063Expenses 2014: $505,831Net Income 2014: -$87,7682014Revenue 2015: $391,427Expenses 2015: $420,724Net Income 2015: -$29,2972015Revenue 2016: $353,946Expenses 2016: $364,116Net Income 2016: -$10,1702016Revenue 2017: $298,997Expenses 2017: $332,564Net Income 2017: -$33,5672017

Highlighted filing

2017

Revenue$298,997
Expenses$332,564
Net Income-$33,567
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$152,159
Liabilities
$48,642
Net assets
$103,517
Revenue
$298,997
Expenses
$332,564
Net income
-$33,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.49$1.04$2.99$3.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.37$3.54$3.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.97$1.69$3.91$4.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.26$2.13$2.13$4.18$5.06$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.85$3.02$5.21
2012Summary only. Only limited summary data is available for this year.$4.00$0.85$3.15$5.24$5.34$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.29$3.61$5.32
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$353,946
Mission and Program Overview

Mission

To operate superior, responsive student media in a learning environment dedicated to excellence, student freedom of expression and sound business practices appropriate to a university community.

University learning environment for student media, freedom of expression & sound business practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,943$133,998▲ $130,055
Cash and Non-Interest-Bearing Accounts$39,295$53,232▲ $13,937
Investments Other Securities$210,132$19,744▼ $190,388
Accounts Receivable$7,774$7,447▼ $327
Land, Buildings, and Equipment, Net$4,633$1,734▼ $2,899
Prepaid Expenses and Deferred Charges$485$88▼ $397
Total Assets$266,262$216,243▼ $50,019
Liabilities
Accounts Payable and Accrued Expenses$32,695$51,202▲ $18,507
Other Liabilities$44,957$0▼ $44,957
Deferred Revenue$19,653$27,957▲ $8,304
Total Liabilities$97,305$79,159▼ $18,146
Net Assets / Fund Balance
Unrestricted Net Assets$168,957$137,084▼ $31,873
Total Net Assets Fund Balance$168,957$137,084▼ $31,873
Total Liabilities and Net Assets / Fund Balance$266,262$216,243▼ $50,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,734$116,410$118,144
Leasehold Improvements$0$47,710$47,710
Other Securities$19,744--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay a MillerExecutive DirectorFT$64,551$16,608$81,159
Dyann a SlosarAssociate DirectorFT$50,361$9,752$60,113
Candace BarnhillProd/operations ManagerFT$37,904$10,992$48,896

Board Members and Trustees

NameTitle
Ryan JonesBoard Chair
Dr David SedmanBoard Member - Faculty
Jake BatsellBoard Member - Faculty
Dr Pamela AnthonyBoard Member - Smu Admin Liaison
Ford HarmonBoard Member - Student
Kenneth B HaeslyBoard Member - Student
Penny ShumwayBoard Member - Student
Dr Sandra DuheBoard Member-faculty,treas
Dr Ashley TullBd Mbr, Smu Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$865
Program Service Revenue
$346,756
Investment Income
$6,325
Other Revenue
$0
All Other Contributions
$865
Change in Net Assets
$-10,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,020
Other Expenses$139,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,403$413-$152,816
Other Salaries and Wages$31,673--$31,673
Other Employee Benefits$25,125--$25,125
Occupancy$16,481--$16,481
Pension Plan Contributions$15,268--$15,268
Fees for Services Accounting-$11,000-$11,000
Travel-$6,944-$6,944
Office Expenses-$6,743-$6,743
Fees for Services Management-$4,798-$4,798
All Other Expenses$2,093$1,945-$4,038
Depreciation Depletion-$2,899-$2,899
Information Technology$1,394--$1,394
Advertising$927$436-$1,363
Other Expenses$78,544$1,312-$1,312
Payroll Taxes$138--$138
Total Functional Expenses$324,046$40,070$0$364,116
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“There are eight voting board members and two proxy board members. The board of directors appoints the four student board members from applications. Three student members have full voting rights and one student member acts as a proxy. The student board members have the same voting rights as the other board members. A proxy member may vote if their assigned voting member cannot attend. The executive director is an ex-officio board member without voting rights.”

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

“Finance committee meets in april to go over the proposed budget. Minutes are not taken at that meeting, but based upon that meeting, the treasurer proposes the budget to the full board at the next board meeting at which minutes are taken. Other committees do not have regular meetings. If any action is taken it is reported at the next board meeting and recorded in those minutes.”

Form 990, Part VI, Section B, Line 11

“For the year when there are audited financial statements, the audited financial statements are presented to the full board, then the form 990 is presented to the executive director and associate director for review before filing.”

Form 990, Part VI, Section B, Line 15A

“During the hiring process, the executive committee of the board was given information on pay for comparable positions in other student media organizations.”

Form 990, Part VI, Section C, Line 19

“Documents have not been provided to the general public in the past. Students, board members and staff undergoing training are given a copy of the conflict of interest policy. Board members, student editors-in-chief and professional staff members are given a copy of financial statements at monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
Student Media Company Inc
EIN
75-0939955
Phone
2147684545
Address
3140 DYER STREET SUITE 314, DALLAS, TX 75205

Signing Officer

Name
Jay a Miller
Title
Executive Director
Phone
2147684545
Signed
2016-10-14

Organization Details

Principal Officer
Jay a Miller
Formed
1930
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
42
Volunteers
8

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
Todd Estes CPA
Phone
9722391660
Raw XML AppendixShowing 400 of 479 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/OtherSalariesAndWagesGrp/TotalAmt031673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138
IRS990/PayrollTaxesGrp/TotalAmt0138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015268
IRS990/PensionPlanContributionsGrp/TotalAmt015268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088
IRS990/PrincipalOfficerNm0JAY A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ADVERTISING SA
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS AND BOOK
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010679
IRS990/PYOtherExpensesAmt0192772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380328
IRS990/PYRevenuesLessExpensesAmt0-29297
IRS990/PYSalariesCompEmpBnftPaidAmt0227952
IRS990/PYTotalExpensesAmt0420724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10170
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133998
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO OPERATE SUPERIOR, RESPONSIVE STUDENT MEDIA IN A LEARNING ENVIRONMENT DEDICATED TO EXCELLENCE, STUDENT FREEDOM OF EXPRESSION AND SOUND BUSINESS PRACTICES APPROPRIATE TO A UNIVERSITY COMMUNITY. INTEGRATED WITH THE UNIVERSITY'S COMMUNICATIONS, MEDIA, AND BUSINESS CURRICULA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800689
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt052798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019744
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734
IRS990ScheduleD/TotalBookValueSecuritiesAmt019744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE EIGHT VOTING BOARD MEMBERS AND TWO PROXY BOARD MEMBERS. THE BOARD OF DIRECTORS APPOINTS THE FOUR STUDENT BOARD MEMBERS FROM APPLICATIONS. THREE STUDENT MEMBERS HAVE FULL VOTING RIGHTS AND ONE STUDENT MEMBER ACTS AS A PROXY. THE STUDENT BOARD MEMBERS HAVE THE SAME VOTING RIGHTS AS THE OTHER BOARD MEMBERS. A PROXY MEMBER MAY VOTE IF THEIR ASSIGNED VOTING MEMBER CANNOT ATTEND. THE EXECUTIVE DIRECTOR IS AN EX-OFFICIO BOARD MEMBER WITHOUT VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE MEETS IN APRIL TO GO OVER THE PROPOSED BUDGET. MINUTES ARE NOT TAKEN AT THAT MEETING, BUT BASED UPON THAT MEETING, THE TREASURER PROPOSES THE BUDGET TO THE FULL BOARD AT THE NEXT BOARD MEETING AT WHICH MINUTES ARE TAKEN. OTHER COMMITTEES DO NOT HAVE REGULAR MEETINGS. IF ANY ACTION IS TAKEN IT IS REPORTED AT THE NEXT BOARD MEETING AND RECORDED IN THOSE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE YEAR WHEN THERE ARE AUDITED FINANCIAL STATEMENTS, THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FULL BOARD, THEN THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE HIRING PROCESS, THE EXECUTIVE COMMITTEE OF THE BOARD WAS GIVEN INFORMATION ON PAY FOR COMPARABLE POSITIONS IN OTHER STUDENT MEDIA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS HAVE NOT BEEN PROVIDED TO THE GENERAL PUBLIC IN THE PAST. STUDENTS, BOARD MEMBERS AND STAFF UNDERGOING TRAINING ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS, STUDENT EDITORS-IN-CHIEF AND PROFESSIONAL STAFF MEMBERS ARE GIVEN A COPY OF FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 750233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0752750233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016841
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152798
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2238745
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3278470
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH FROM CUSTOMERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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