Civic Intelligence

Research Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 75-1247639

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 08, 2016

PO Box 796936Dallas, TX 75379-6936

(214) 808-8350

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,157,924

Up $386 (+0.0%) from 2014

Net Assets

Up

$1,157,924

Up $386 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$666,971

Down $29,449 (-4.2%) from 2014

Expenses

Down

$666,585

Down $45,938 (-6.4%) from 2014

Net Income

Up

$386

Up $16,489 (+102%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,176,829Liabilities 2011: $0Net Assets 2011: $1,176,8292011Assets 2012: $1,188,274Liabilities 2012: $32Net Assets 2012: $1,188,2422012Assets 2013: $1,173,647Liabilities 2013: $0Net Assets 2013: $1,173,6472013Assets 2014: $1,157,538Liabilities 2014: $0Net Assets 2014: $1,157,5382014Assets 2015: $1,157,924Liabilities 2015: $0Net Assets 2015: $1,157,9242015Assets 2016: $2,656,494Liabilities 2016: $0Net Assets 2016: $2,656,4942016Assets 2017: $2,821,187Liabilities 2017: $0Net Assets 2017: $2,821,1872017Assets 2018: $3,031,300Liabilities 2018: $0Net Assets 2018: $3,031,3002018Assets 2019: $3,139,892Liabilities 2019: $0Net Assets 2019: $3,139,8922019Assets 2020: $3,380,957Liabilities 2020: $0Net Assets 2020: $3,380,9572020Assets 2021: $4,109,153Liabilities 2021: $0Net Assets 2021: $4,109,1532021Assets 2022: $3,829,798Liabilities 2022: $29Net Assets 2022: $3,829,7692022Assets 2023: $3,851,249Liabilities 2023: $0Net Assets 2023: $3,851,2492023Assets 2024: $4,152,073Liabilities 2024: $0Net Assets 2024: $4,152,0742024Assets 2025: $4,012,799Liabilities 2025: $0Net Assets 2025: $4,012,7992025

Highlighted filing

2015

Assets$1,157,924
Liabilities$0
Net Assets$1,157,924

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $689,904Expenses 2011: $681,369Net Income 2011: $8,5352011Revenue 2012: $690,070Expenses 2012: $678,657Net Income 2012: $11,4132012Expenses 2013: $705,0682013Revenue 2014: $696,420Expenses 2014: $712,523Net Income 2014: -$16,1032014Revenue 2015: $666,971Expenses 2015: $666,585Net Income 2015: $3862015Revenue 2016: $1,947,763Expenses 2016: $449,193Net Income 2016: $1,498,5702016Revenue 2017: $102,263Expenses 2017: $83,393Net Income 2017: $18,8702017Revenue 2018: $98,671Expenses 2018: $111,324Net Income 2018: -$12,6532018Revenue 2019: $109,946Expenses 2019: $93,486Net Income 2019: $16,4602019Revenue 2020: $136,889Expenses 2020: $125,187Net Income 2020: $11,7022020Revenue 2021: $146,643Expenses 2021: $90,763Net Income 2021: $55,8802021Revenue 2022: $586,346Expenses 2022: $263,742Net Income 2022: $322,6042022Revenue 2023: $263,435Expenses 2023: $276,984Net Income 2023: -$13,5492023Revenue 2024: $398,740Expenses 2024: $278,543Net Income 2024: $120,1972024Revenue 2025: $208,464Expenses 2025: $288,069Net Income 2025: -$79,6052025

Highlighted filing

2015

Revenue$666,971
Expenses$666,585
Net Income$386
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$667,397
Mission and Program Overview

Mission

To glorify the lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,157,538$1,157,924▲ $386
Investments in Publicly Traded Securities$674,925$624,990▼ $49,935
Land, Buildings, and Equipment, Net$366,837$353,312▼ $13,525
Savings and Temporary Cash Investments$106,940$87,848▼ $19,092
Cash and Non-Interest-Bearing Accounts$4,027$85,799▲ $81,772
Inventories for Sale or Use$4,809$5,975▲ $1,166
Total Assets$1,157,538$1,157,924▲ $386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,157,538$1,157,924▲ $386
Total Liabilities and Net Assets / Fund Balance$1,157,538$1,157,924▲ $386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,064$314,177$348,241
Buildings$245,010$49,002$294,012
Land$73,503-$73,503
Other Land Buildings$735$24,315$25,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley ThomasPresident/diFT$58,624$17,416$76,040
Deborah ThomasDirector--$48,000$48,000
David ThomasSec/treas/VPFT$41,205$6,000$47,205

Board Members and Trustees

NameTitle
C Tim VillasanaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$664,517
Program Service Revenue
$0
Investment Income
$953
Other Revenue
$1,501
All Other Contributions
$503,017
Change in Net Assets
$386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,827
Other Expenses$281,758
Total Fundraising Expense$72,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,859-$13,918$218,777
Occupancy$136,258$12,525-$148,783
Current Officers, Directors, Trustees, and Key Employees$30,743$52,896$52,896$136,535
Office Expenses$30,707$10,770-$41,477
Payroll Taxes$17,404$2,913$3,916$24,233
Depreciation Depletion$13,145$3,285-$16,430
Insurance$10,116--$10,116
Information Technology$7,693$1,924-$9,617
Fees for Services Other$6,200$3,021-$9,221
Fees for Services Legal-$6,316-$6,316
Other Employee Benefits$2,260$1,477$1,545$5,282
Fees for Services Accounting-$4,315-$4,315
Travel$3,560--$3,560
Other Expenses$2,305$405-$405
Advertising--$355$355
Total Functional Expenses$488,547$105,408$72,630$666,585
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stanley ThomasSee Part VEmploymentNo$90,420
David ThomasSee Part VEmploymentNo$46,112
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
Yes
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
Yes
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, Page 6, Part VI, Line 2

Stanley thomas deborah thomas director director family relationship stanley thomas david thomas director director family relationship deborah thomas david thomas director director family relationship

Form 990, Page 6, Part VI, Line 8B

The organization does not have committees for which minutes should be kept.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa. It is sent to the organization for review. Once approval is received, the form 990 is processed for signature and sent to the organization. The board of directors meets to review the return before it is signed and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually the board of directors are required to affirm that they have received a copy of the conflict of interest policy and agree to comply with the policy. The policy requires disclosure to the board of any possible conflict of interest as they may arise. The board determines which steps should be taken when a conflict of interest is disclosed.

Form 990, Page 6, Part VI, Line 15A

The independent board member compares independent salary surveys with current compensation rates in order to verify that the compensation is consistent with compensation for a person in a similar position with a similar organization. The conclusion is documented in the minutes of the board meeting. This process is done whenever there are changes to compensation or duties and was last documented in july of 2012.

Form 990, Page 6, Part VI, Line 15B

The independent board member compares independent salary surveys with current compensation rates in order to verify that the compensation is consistent with compensation for a person in a similar position with a similar organization. The conclusion is documented in the minutes of the board meeting. This process is done whenever there are changes to compensation or duties and was last documented in july of 2012.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Research Educational Foundation
EIN
75-1247639
Phone
2148088350
Address
PO BOX 796936, DALLAS, TX 75379-6936

Signing Officer

Name
Stan Thomas
Title
President
Phone
2148088350
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Thomas
Formed
1967
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
15
Volunteers
20

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0609
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02157
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt03071081
IRS990ScheduleA/SubstantialContributorsTotAmt0283235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354316
IRS990ScheduleA/TotalSupportAmt03413259
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294012
IRS990ScheduleD/EquipmentGrp/BookValueAmt034064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348241
IRS990ScheduleD/LandGrp/BookValueAmt073503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353312
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STANLEY THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146112
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV(1)(D) - STANLEY THOMAS HAS A FAMILY RELATIONSHIP WITH DIRECTOR DAVID THOMAS AND DIRECTOR DEBORAH THOMAS. PART IV(2)(D) - DAVID THOMAS HAS A FAMILY RELATIONSHIP WITH DIRECTOR STANLEY THOMAS AND DIRECTOR DEBORAH THOMAS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STANLEY THOMAS DEBORAH THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP STANLEY THOMAS DAVID THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP DEBORAH THOMAS DAVID THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES FOR WHICH MINUTES SHOULD BE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. IT IS SENT TO THE ORGANIZATION FOR REVIEW. ONCE APPROVAL IS RECEIVED, THE FORM 990 IS PROCESSED FOR SIGNATURE AND SENT TO THE ORGANIZATION. THE BOARD OF DIRECTORS MEETS TO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. THE POLICY REQUIRES DISCLOSURE TO THE BOARD OF ANY POSSIBLE CONFLICT OF INTEREST AS THEY MAY ARISE. THE BOARD DETERMINES WHICH STEPS SHOULD BE TAKEN WHEN A CONFLICT OF INTEREST IS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD MEMBER COMPARES INDEPENDENT SALARY SURVEYS WITH CURRENT COMPENSATION RATES IN ORDER TO VERIFY THAT THE COMPENSATION IS CONSISTENT WITH COMPENSATION FOR A PERSON IN A SIMILAR POSITION WITH A SIMILAR ORGANIZATION. THE CONCLUSION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS PROCESS IS DONE WHENEVER THERE ARE CHANGES TO COMPENSATION OR DUTIES AND WAS LAST DOCUMENTED IN JULY OF 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT BOARD MEMBER COMPARES INDEPENDENT SALARY SURVEYS WITH CURRENT COMPENSATION RATES IN ORDER TO VERIFY THAT THE COMPENSATION IS CONSISTENT WITH COMPENSATION FOR A PERSON IN A SIMILAR POSITION WITH A SIMILAR ORGANIZATION. THE CONCLUSION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS PROCESS IS DONE WHENEVER THERE ARE CHANGES TO COMPENSATION OR DUTIES AND WAS LAST DOCUMENTED IN JULY OF 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE THOMAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201831468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 797066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075379
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01157924
IRS990/TotalAssetsGrp/BOYAmt01157538
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664517
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157924
IRS990/TotalOtherCompensationAmt023416
IRS990/TotalProgramServiceExpensesAmt0488547
IRS990/TotalReportableCompFromOrgAmt099829
IRS990/TotalRevenueGrp/ExclusionAmt02077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666971
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157924
IRS990/TotReportableCompRltdOrgAmt048000
IRS990/TravelGrp/ProgramServicesAmt03560
IRS990/TravelGrp/TotalAmt03560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 796936
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0753796936
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.21$0.29$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.40$0.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.26$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.59$0.26$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.15$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.95$0.45$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.70$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.71
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.69$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.69$0.68$0.01