Civic Intelligence

Briarcliff Charitable Corporation

EIN 75-1387630 • 501(c)3 • Dallas, TX

Profile

To provide affordable housing through an 80 unit apartment complex

5630 Dyer StreetDallas, TX 75206

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $467,333 (-100%) from 2020

Liabilities

Down

$0

Down $161,892 (-100%) from 2020

Net Assets

Down

$0

Down $305,441 (-100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$761,010

Up $139,171 (+22%) from 2020

Expenses

Up

$1,066,451

Up $477,528 (+81%) from 2020

Net Income

Down

-$305,441

Down $338,357 (-1028%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $121,577Liabilities 2010: $265,319Net Assets 2010: -$143,7422010Assets 2011: $129,109Liabilities 2011: $163,410Net Assets 2011: -$34,3012011Assets 2012: $134,409Liabilities 2012: $145,896Net Assets 2012: -$11,4872012Assets 2013: $242,528Liabilities 2013: $98,605Net Assets 2013: $143,9232013Assets 2014: $204,752Liabilities 2014: $56,984Net Assets 2014: $147,7682014Assets 2015: $224,847Liabilities 2015: $56,751Net Assets 2015: $168,0962015Assets 2016: $250,934Liabilities 2016: $44,140Net Assets 2016: $206,7942016Assets 2017: $275,838Liabilities 2017: $15,248Net Assets 2017: $260,5902017Assets 2018: $236,898Liabilities 2018: $19,412Net Assets 2018: $217,4862018Assets 2019: $287,531Liabilities 2019: $15,436Net Assets 2019: $272,0952019Assets 2020: $467,333Liabilities 2020: $161,892Net Assets 2020: $305,4412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $473,2612010Expenses 2011: $424,6142011Expenses 2012: $493,4562012Revenue 2013: $660,908Expenses 2013: $505,565Net Income 2013: $155,3432013Revenue 2014: $614,504Expenses 2014: $611,302Net Income 2014: $3,2022014Revenue 2015: $598,917Expenses 2015: $578,551Net Income 2015: $20,3662015Revenue 2016: $597,805Expenses 2016: $559,022Net Income 2016: $38,7832016Revenue 2017: $572,160Expenses 2017: $518,262Net Income 2017: $53,8982017Revenue 2018: $589,590Expenses 2018: $632,559Net Income 2018: -$42,9692018Revenue 2019: $675,758Expenses 2019: $620,922Net Income 2019: $54,8362019Revenue 2020: $621,839Expenses 2020: $588,923Net Income 2020: $32,9162020Revenue 2021: $761,010Expenses 2021: $1,066,451Net Income 2021: -$305,4412021

Highlighted filing

2021

Revenue$761,010
Expenses$1,066,451
Net Income-$305,441
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$761,010
Expenses
$1,066,451
Net income
-$305,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.76$1.07$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$0.62$0.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.68$0.62$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.59$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.57$0.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.66$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.01$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.27$0.14$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Oct 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,045,945
Mission and Program Overview

Mission

To provide affordable housing through an 80 unit apartment complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,528$0▼ $172,528
Land, Buildings, and Equipment, Net$163,311$0▼ $163,311
Prepaid Expenses and Deferred Charges$128,969$0▼ $128,969
Accounts Receivable$2,525$0▼ $2,525
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$467,333$0▼ $467,333
Other Assets Total-$0-
Liabilities
Other Liabilities$157,124$0▼ $157,124
Accounts Payable and Accrued Expenses$4,511$0▼ $4,511
Deferred Revenue$257$0▼ $257
Total Liabilities$161,892$0▼ $161,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,441$0▼ $305,441
Total Net Assets Fund Balance$305,441$0▼ $305,441
Total Liabilities and Net Assets / Fund Balance$467,333$0▼ $467,333
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cecilia J BrunerTrustee
John G JacksonTrustee
Peter J JacksonTrustee
Susan JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$45,903
Program Service Revenue
$0
Investment Income
$715,107
Other Revenue
$0
Change in Net Assets
$-305,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,010
Total Revenue per Form 990
$761,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,188
Salaries, Compensation, and Employee Benefits$38,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$932,410--$932,410
Other Salaries and Wages$31,719--$31,719
Fees for Services Accounting$14,892--$14,892
Fees for Services Management$12,312--$12,312
Insurance$6,414--$6,414
Office Expenses$4,003--$4,003
Other Employee Benefits$3,850--$3,850
Payroll Taxes$2,694--$2,694
Other Expenses$1,250--$1,250
Depreciation Depletion$851--$851
All Other Expenses$803--$803
Advertising$414--$414
Total Functional Expenses$1,066,451$0$0$1,066,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,451
Total Expenses per Audited Statements$1,066,451
Total Expenses per Form 990$1,066,451
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Directors Are OwnersProperty Management FeesNo$6,934
-Directors Are OwnersBookkeeping FeesNo$1,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 2

“Two of the directors are siblings.”

Form 990, Part VI, Section A, Line 3

“Management of the property is delegated to skyline properties inc. Which is subject to approval of the us department of housing and urban development”

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

“The organizations tax return is reviewed by the director and property manager prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request through the property manager.”

Filing and Contact Details

Filer

Filer Name
Briarcliff Charitable Corporation
EIN
75-1387630
Phone
2147508300
Address
5630 DYER STREET, DALLAS, TX 75206

Signing Officer

Name
Peter J Jackson
Title
Director
Phone
2147508400
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Jackson
Formed
1972
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Matt Salmon
Phone
9722028000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donations: program service expenses 932,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 932,410.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02424859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02424859
IRS990ScheduleA/TotalSupportAmt02431131
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01066451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01066451
IRS990ScheduleD/TotalRevenuePerForm990Amt0761010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SKYLINE PROPERTIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DPCS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTORS ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06934
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKKEEPING FEES
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIDELITY CHARITABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0300137270
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0932410
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02 DESTINY WAY WF2F
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WESTLAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076262
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE PROPERTY IS DELEGATED TO SKYLINE PROPERTIES INC. WHICH IS SUBJECT TO APPROVAL OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TAX RETURN IS REVIEWED BY THE DIRECTOR AND PROPERTY MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: PROGRAM SERVICE EXPENSES 932,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932,410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237028475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05630 DYER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075206
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/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0467333
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0467333
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161892
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0161892
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01066451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05630 DYER STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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