Civic Intelligence

Alfred William Harris Faculty Alumni Center Corporation

990 • Fiscal year 2019 • EIN 75-1476246

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A

View Organization Page

5323 Harry Hines BlvdDallas, TX 75390-9097

(214) 648-2653

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$99,191

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

9.1%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,476,532

Up $122,795 (+9.1%) from 2018

Net Assets

Up

$1,037,091

Up $6,091 (+0.6%) from 2018

Liabilities

Up

$439,441

Up $116,704 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$1,473,243

Up $117,936 (+8.7%) from 2018

Expenses

Up

$1,467,152

Up $137,292 (+10%) from 2018

Net Income

Down

$6,091

Down $19,356 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2019

Assets$1,476,532
Liabilities$439,441
Net Assets$1,037,091
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,473,243
Expenses$1,467,152
Net Income$6,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,035,850
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$1,030,900$1,036,991▲ $6,091
Cash and Non-Interest-Bearing Accounts$603,603$714,982▲ $111,379
Land, Buildings, and Equipment, Net$449,165$443,643▼ $5,522
Accounts Receivable$255,562$254,050▼ $1,512
Prepaid Expenses and Deferred Charges$31,868$48,938▲ $17,070
Inventories for Sale or Use$13,539$14,919▲ $1,380
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,353,737$1,476,532▲ $122,795
Liabilities
Deferred Revenue$287,540$308,220▲ $20,680
Accounts Payable and Accrued Expenses$35,197$131,221▲ $96,024
Total Liabilities$322,737$439,441▲ $116,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,000$1,037,091▲ $6,091
Total Liabilities and Net Assets / Fund Balance$1,353,737$1,476,532▲ $122,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$443,643$975,339$1,418,982
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie FrederickManagerFT$99,191$99,191

Board Members and Trustees

NameTitle
Dennis BurnsPresident
Alexander EastmanDirector
Cynthia BasselDirector
Dwayne L ThieleDirector
Gordon GreenDirector
James AtkinsDirector
Jef De BrabanderDirector
Joan WindmillerDirector
Julio Perez-fontanDirector
Kevin MorrillDirector
Maureen FinneganDirector
Perrie AdamsDirector
Robin JarrettDirector
Dwight GermanSecretary
Joan ReischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,756
Investment Income
$998
Other Revenue
$1,142,489
Change in Net Assets
$6,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,473,243
Total Revenue per Form 990
$1,473,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,610
Other Expenses$364,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,001,558--$1,001,558
Payroll Taxes$79,251--$79,251
Depreciation Depletion$47,755--$47,755
Occupancy$39,114--$39,114
Office Expenses$35,385--$35,385
Insurance$25,782--$25,782
Other Employee Benefits$21,801--$21,801
All Other Expenses$21,031--$21,031
Fees for Services Accounting$17,040--$17,040
Other Expenses$11,111--$11,111
Fees for Services Management$750--$750
Total Functional Expenses$1,467,152$0$0$1,467,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,152
Total Expenses per Audited Statements$1,467,152
Total Expenses per Form 990$1,467,152
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Form 990, page vi, line 6: all members of the alfred william harris faculty alumni ctr are stockholders”

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

“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.”

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

“Form 990, page 6, part vi, line 7b: the decision to levy assessments requires approval of the membership.”

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

“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.”

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.”

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

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

Form 990, Page 6, Section C, Line 19

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

Form 990, Page 6, Part VI, Line 11

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

Form 990, Page 6, Part VI, Line 7B

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

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 75390-9097

Signing Officer

Name
Dennis Burns Md
Title
President
Phone
2146482653
Signed
2020-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Burns Md
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
McCarthy Rose & Mills LLP
Address
3001 Dallas Pkwy Suite 750, Frisco, TX 75034
Preparer
John B Mills Jr CPAPFS
Phone
2149690400
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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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALFRED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031000
IRS990/NetAssetsOrFundBalancesEOYAmt01037091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01142489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01142489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039114
IRS990/OccupancyGrp/TotalAmt039114
IRS990/OfficeExpensesGrp/ProgramServicesAmt035385
IRS990/OfficeExpensesGrp/TotalAmt035385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021801
IRS990/OtherExpensesGrp/Desc0CLUB SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt080605
IRS990/OtherExpensesGrp/ProgramServicesAmt148093
IRS990/OtherExpensesGrp/ProgramServicesAmt237876
IRS990/OtherExpensesGrp/ProgramServicesAmt311111
IRS990/OtherExpensesGrp/TotalAmt080605
IRS990/OtherExpensesGrp/TotalAmt148093
IRS990/OtherExpensesGrp/TotalAmt237876
IRS990/OtherExpensesGrp/TotalAmt311111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079251
IRS990/PayrollTaxesGrp/TotalAmt079251
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048938
IRS990/PrincipalOfficerNm0DENNIS BURNS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF ALCOHOLIC BEVERAGES TO MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047235
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE CHARGES TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01469
IRS990/PYOtherExpensesAmt0296699
IRS990/PYOtherRevenueAmt01038630
IRS990/PYProgramServiceRevenueAmt0315208
IRS990/PYRevenuesLessExpensesAmt025447
IRS990/PYSalariesCompEmpBnftPaidAmt01033161
IRS990/PYTotalExpensesAmt01329860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355307
IRS990/ReconcilationRevenueExpnssAmt06091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01371971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01030900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01036991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0975339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01418982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01473243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443643
IRS990ScheduleD/TotalExpensesPerForm990Amt01467152
IRS990ScheduleD/TotalRevenuePerForm990Amt01473243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE VI, LINE 6: ALL MEMBERS OF THE ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAGE 6, PART VI, LINE 7B: THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FROM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 7B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01353737
IRS990/TotalAssetsEOYAmt01476532
IRS990/TotalAssetsGrp/BOYAmt01353737
IRS990/TotalAssetsGrp/EOYAmt01476532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01467152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322737
IRS990/TotalLiabilitiesEOYAmt0439441
IRS990/TotalLiabilitiesGrp/BOYAmt0322737
IRS990/TotalLiabilitiesGrp/EOYAmt0439441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01467152
IRS990/TotalProgramServiceRevenueAmt0329756
IRS990/TotalReportableCompFromOrgAmt099191
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01473243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05323 HARRY HINES BLVD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0753909097
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,532
Liabilities
$439,441
Net assets
$1,037,091
Revenue
$1,473,243
Expenses
$1,467,152
Net income
$6,091
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