Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1476246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$828,033
Up $61,148 (+8.0%) from 2012
Net Assets
Up$535,813
Up $41,653 (+8.4%) from 2012
Liabilities
Up$292,220
Up $19,495 (+7.1%) from 2012
Revenue
$1,066,428
No earlier filing loaded for comparison.
Expenses
Down$1,024,774
Down $18,539 (-1.8%) from 2012
Net Income
$41,654
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54430 |
| IRS990/AccountsReceivable/BOY | 0 | 99368 |
| IRS990/AccountsReceivable/EOY | 0 | 175207 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SALE OF ALCOHOLIC BEVERAGES TO MEMBERS AND GUESTS. |
| IRS990/Activity2/Expense | 0 | 12723 |
| IRS990/Activity2/Revenue | 0 | 34476 |
| IRS990/Activity3/Description | 0 | SERVICE CHARGES TO MEMBERS |
| IRS990/Activity3/Expense | 0 | 2222 |
| IRS990/Activity3/Revenue | 0 | 256183 |
| IRS990/ActivityOrMissionDescription | 0 | FACULTY RECREATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5323 HARRY HINES BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 753909097 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8928 |
| IRS990/AllOtherExpenses/Total | 0 | 8928 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2816 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2088 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83959 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83959 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 580815 |
| IRS990/CompDisqualPersons/Total | 0 | 580815 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 197 |
| IRS990/ConferencesMeetings/Total | 0 | 197 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 371694 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27221 |
| IRS990/DepreciationDepletion/Total | 0 | 27221 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SALE OF CLUB FOOD TO MEMBERS AND GUESTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 1009829 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY REED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN WINDMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DWIGHT GERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAUREEN FINNEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DWAYNE L THIELE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN REISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PERRIE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN JARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GORDON GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CYNTHIA BASSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM T GARRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN MORRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JULIO PEREZ-FONTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL BELEW |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATIE FREDERICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 83959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1438122 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 1181238 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 11801 |
| IRS990/InformationTechnology/Total | 0 | 11801 |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17059 |
| IRS990/Insurance/Total | 0 | 17059 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15873 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 595 |
| IRS990/InvestmentIncomePriorYear | 0 | 993 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 595 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 595 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 751806 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 802416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66588 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50610 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES M ATKINS MD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 494160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 535813 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 809544 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 809544 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -18774 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39314 |
| IRS990/Occupancy/Total | 0 | 39314 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7834 |
| IRS990/OfficeExpenses/Total | 0 | 7834 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97701 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97701 |
| IRS990/OtherExpensePriorYear | 0 | 202253 |
| IRS990/OtherExpensesCurrentYear | 0 | 204882 |
| IRS990/OtherExpenses/Description | 0 | CLUB SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | CUSTODIAL LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 47570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14831 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5146 |
| IRS990/OtherExpenses/Total | 0 | 47570 |
| IRS990/OtherExpenses/Total | 1 | 14831 |
| IRS990/OtherExpenses/Total | 2 | 9981 |
| IRS990/OtherExpenses/Total | 3 | 5146 |
| IRS990/OtherLiabilities/BOY | 0 | 224921 |
| IRS990/OtherLiabilities/EOY | 0 | 237790 |
| IRS990/OtherRevenueCurrentYear | 0 | 809544 |
| IRS990/OtherRevenuePriorYear | 0 | 721642 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 100 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 100 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57417 |
| IRS990/PayrollTaxes/Total | 0 | 57417 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21746 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12259 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722100 |
| IRS990/ProgramServiceRevenueCY | 0 | 256289 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 256183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 256183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41654 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 494060 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 535713 |
| IRS990/Revenue | 0 | 775174 |
| IRS990/RevenuesLessExpensesCY | 0 | 41654 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64730 |
| IRS990/SalariesEtcCurrentYear | 0 | 819892 |
| IRS990/SalariesEtcPriorYear | 0 | 841060 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 560494 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 574516 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26725 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 489847 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 516572 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1024774 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23885 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 261959 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 285844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 227040 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & RELATED TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED DUES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1066428 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1024774 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 237790 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50610 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1066428 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1024774 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1066428 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PAGE VI, LINE 6: ALL MEMBERS OF THE ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR ARE STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PAGE 6. PART VI, LINE 7A: THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PAGE 6, PART VI, LINE 7B: THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PAGE 6, PART VI, LINE 11: ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FORM 990 BEFORE FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING -1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR TOP MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FROM 990 BEFORE FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PROCESS OF DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | METHOD OF MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ARE ANY DECISIONS OF THE BOD SUBJECT TO APPROVAL BY MEMBER/STOCKHOLDERS? |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5323 HARRY HINES |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 753909097 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATIE FREDERICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146482653 |
| IRS990/TotalAssets/BOY | 0 | 766885 |
| IRS990/TotalAssetsBOY | 0 | 766885 |
| IRS990/TotalAssets/EOY | 0 | 828033 |
| IRS990/TotalAssetsEOY | 0 | 828033 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1024774 |
| IRS990/TotalExpensesPriorYear | 0 | 1043313 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1024774 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1024774 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.