Civic Intelligence

Alfred William Harris Faculty Alumni Ctr

EIN 75-1476246 • 501(c)7 • Dallas, TX

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Profile

Alfred william harris faculty - alumni center, inc. Was organized under the texas non-profit corporation act as a non-profit corporation. The club was organized exclusively for educational, professional, social and recreational purposes, serving to advance the general welfare of the faculty and the administrative and professional personnel of the university of texas health science center.

5323 Harry Hines BlvdDallas, TX 75390

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$113,596

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,728,916

Up $684,896 (+66%) from 2023

Liabilities

Up

$566,728

Up $367,325 (+184%) from 2023

Net Assets

Up

$1,162,188

Up $317,571 (+38%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$1,878,652

Up $218,933 (+13%) from 2023

Expenses

Up

$1,561,081

Up $112,826 (+7.8%) from 2023

Net Income

Up

$317,571

Up $106,107 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $872,143Liabilities 2010: $264,198Net Assets 2010: $607,9452010Assets 2011: $822,519Liabilities 2011: $263,629Net Assets 2011: $558,8902011Assets 2012: $766,885Liabilities 2012: $272,725Net Assets 2012: $494,1602012Assets 2013: $828,033Liabilities 2013: $292,220Net Assets 2013: $535,8132013Assets 2014: $988,258Liabilities 2014: $289,837Net Assets 2014: $698,4212014Assets 2015: $1,246,433Liabilities 2015: $390,711Net Assets 2015: $855,7222015Assets 2016: $1,256,960Liabilities 2016: $334,062Net Assets 2016: $922,8982016Assets 2017: $1,402,578Liabilities 2017: $387,572Net Assets 2017: $1,015,0062017Assets 2018: $1,353,737Liabilities 2018: $322,737Net Assets 2018: $1,031,0002018Assets 2019: $1,476,532Liabilities 2019: $439,441Net Assets 2019: $1,037,0912019Assets 2020: $891,256Liabilities 2020: $58,663Net Assets 2020: $832,5932020Assets 2021: $1,130,267Liabilities 2021: $461,336Net Assets 2021: $668,9312021Assets 2022: $1,160,617Liabilities 2022: $527,464Net Assets 2022: $633,1532022Assets 2023: $1,044,020Liabilities 2023: $199,403Net Assets 2023: $844,6172023Assets 2024: $1,728,916Liabilities 2024: $566,728Net Assets 2024: $1,162,1882024

Highlighted filing

2024

Assets$1,728,916
Liabilities$566,728
Net Assets$1,162,188
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,117,4092010Expenses 2011: $1,124,2362011Expenses 2012: $1,043,3132012Revenue 2013: $1,066,428Expenses 2013: $1,024,774Net Income 2013: $41,6542013Revenue 2014: $1,118,067Expenses 2014: $955,463Net Income 2014: $162,6042014Revenue 2015: $1,183,642Expenses 2015: $1,026,341Net Income 2015: $157,3012015Revenue 2016: $1,220,083Expenses 2016: $1,152,907Net Income 2016: $67,1762016Revenue 2017: $1,305,028Expenses 2017: $1,212,920Net Income 2017: $92,1082017Revenue 2018: $1,355,307Expenses 2018: $1,329,860Net Income 2018: $25,4472018Revenue 2019: $1,473,243Expenses 2019: $1,467,152Net Income 2019: $6,0912019Revenue 2020: $1,121,227Expenses 2020: $1,273,096Net Income 2020: -$151,8692020Revenue 2021: $582,650Expenses 2021: $746,312Net Income 2021: -$163,6622021Revenue 2022: $1,001,948Expenses 2022: $1,037,726Net Income 2022: -$35,7782022Revenue 2023: $1,659,719Expenses 2023: $1,448,255Net Income 2023: $211,4642023Revenue 2024: $1,878,652Expenses 2024: $1,561,081Net Income 2024: $317,5712024

Highlighted filing

2024

Revenue$1,878,652
Expenses$1,561,081
Net Income$317,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,916
Liabilities
$566,728
Net assets
$1,162,188
Revenue
$1,878,652
Expenses
$1,561,081
Net income
$317,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.16$1.88$1.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$1.66$1.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$1.00$1.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.58$0.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.12$1.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$1.47$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.03$1.36$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.02$1.31$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.92$1.22$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$1.18$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.12$0.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$1.07$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.49$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,480,872
Mission and Program Overview

Mission

Alfred william harris faculty - alumni center, inc. Was organized under the texas non-profit corporation act as a non-profit corporation. The club was organized exclusively for educational, professional, social and recreational purposes, serving to advance the general welfare of the faculty and the administrative and professional personnel of the university of texas health science center.

FACULTY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$844,517$1,162,086▲ $317,569
Cash and Non-Interest-Bearing Accounts$500,483$587,034▲ $86,551
Accounts Receivable$282,204$467,050▲ $184,846
Savings and Temporary Cash Investments-$446,011-
Land, Buildings, and Equipment, Net$219,700$202,731▼ $16,969
Inventories for Sale or Use$14,048$22,739▲ $8,691
Prepaid Expenses and Deferred Charges$27,585$3,351▼ $24,234
Pd in Cap Srpls Land Bldg Eqp Fund$100$102▲ $2
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-
Total Assets$1,044,020$1,728,916▲ $684,896
Other Assets Total-$0-
Liabilities
Deferred Revenue-$388,080-
Accounts Payable and Accrued Expenses$199,403$178,648▼ $20,755
Total Liabilities$199,403$566,728▲ $367,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,617$1,162,188▲ $317,571
Total Liabilities and Net Assets / Fund Balance$1,044,020$1,728,916▲ $684,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,119$760,896$850,015
Leasehold Improvements$113,612$549,089$662,701
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FrederickManagerFT$113,596$113,596
Lester CaltonCFOFT$86,540$86,540

Board Members and Trustees

NameTitle
Angela GardnerPresident
Dwight GermanVice President
Dennis BurnsDirector
H Gordon GreenDirector
James AtkinsDirector
Jon WilliamsonDirector
Kareem AbdelfattahDirector
Kenneth KelloughDirector
Kevin MorrillDirector
Linna ChalakDirector
Perrie AdamsDirector
Ray FowlerDirector
Robin JarrettDirector
Russell Debose-boydDirector
Shawna NesbittDirector
Frederick GrinnellSecretary
Joan ReischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,120
Investment Income
$0
Other Revenue
$1,488,532
Change in Net Assets
$317,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,652
Total Revenue per Audited Statements
$1,878,652
Total Revenue per Form 990
$1,878,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,946
Other Expenses$346,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,775$274,704-$897,479
Current Officers, Directors, Trustees, and Key Employees$138,878$61,258-$200,136
Payroll Taxes$64,935$29,174-$94,109
Depreciation Depletion-$66,780-$66,780
Office Expenses-$47,357-$47,357
Occupancy-$42,374-$42,374
Insurance-$31,856-$31,856
Other Employee Benefits$16,114$7,108-$23,222
Fees for Services Other$835$15,143-$15,978
Other Expenses$59,632$5,784-$5,784
All Other Expenses-$2,700-$2,700
Total Functional Expenses$903,169$657,912$0$1,561,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,081
Total Expenses per Audited Statements$1,561,081
Total Expenses per Form 990$1,561,081
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
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of the alfred william harris faculty alumni center are stockholders.”

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

“Ut southwestern president or designee appoints 2 members to the board of directors. They serve 3 year terms and have full voting rights.”

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

“The decision to levy assessments requires approval of the membership.”

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

“All members of the governing body are provided a copy of form 990 before filing the form.”

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

“The board of directors determines compensation for top management.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alfred William Harris Faculty Alumni Ctr
EIN
75-1476246
Phone
2146482653
Address
5323 HARRY HINES BLVD, DALLAS, TX 75390

Signing Officer

Name
Angela Gardner
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gardner
Formed
1985
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
17

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a social organization qualified by the Internal Revenue Code as a nonprofit organization; and accordingly, federal income tax is provided only on unrelated business income, primarily arising from limited nonmember usage of the Club. The Club did not have a material unrelated business income tax liability as of August 31, 2024. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Club had no uncertain tax positions for the year ended August 31, 2024. GAAP requires the evaluation of tax positions taken in the course of preparing the Clubs tax returns and recognition of a tax liability (or asset) if the Club has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Club, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN REISCH
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY FOWLER
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IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ATKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH KELLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWNA NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm18JON WILLIAMSON
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IRS990/MissionDesc0THE CLUB WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, PROFESSIONAL, SOCIAL AND RECREATIONAL PURPOSES, SERVING TO ADVANCE THE GENERAL WELFARE OF THE FACULTY AND THE ADMINISTRATIVE AND PROFESSIONAL PERSONNEL OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a social organization qualified by the Internal Revenue Code as a nonprofit organization; and accordingly, federal income tax is provided only on unrelated business income, primarily arising from limited nonmember usage of the Club. The Club did not have a material unrelated business income tax liability as of August 31, 2024. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Club had no uncertain tax positions for the year ended August 31, 2024. GAAP requires the evaluation of tax positions taken in the course of preparing the Clubs tax returns and recognition of a tax liability (or asset) if the Club has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Club, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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