Civic Intelligence

Alfred William Harris Faculty Alumni Center Corporation

990 • Fiscal year 2023 • EIN 75-1476246

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 22, 2024

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$108,931

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,044,020

Down $116,597 (-10%) from 2022

Net Assets

Up

$844,617

Up $211,464 (+33%) from 2022

Liabilities

Down

$199,403

Down $328,061 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$1,659,719

Up $657,771 (+66%) from 2022

Expenses

Up

$1,448,255

Up $410,529 (+40%) from 2022

Net Income

Up

$211,464

Up $247,242 (+691%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,044,020
Liabilities$199,403
Net Assets$844,617
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$1,659,719
Expenses$1,448,255
Net Income$211,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,188,345
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$633,053$844,517▲ $211,464
Cash and Non-Interest-Bearing Accounts$667,284$500,483▼ $166,801
Accounts Receivable$185,205$282,204▲ $96,999
Land, Buildings, and Equipment, Net$264,201$219,700▼ $44,501
Prepaid Expenses and Deferred Charges$31,244$27,585▼ $3,659
Inventories for Sale or Use$12,683$14,048▲ $1,365
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,160,617$1,044,020▼ $116,597
Liabilities
Accounts Payable and Accrued Expenses$527,464$199,403▼ $328,061
Total Liabilities$527,464$199,403▼ $328,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,153$844,617▲ $211,464
Total Liabilities and Net Assets / Fund Balance$1,160,617$1,044,020▼ $116,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,205$724,664-
Leasehold Improvements$129,495$518,541-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie FrederickManagerFT$108,931$108,931

Board Members and Trustees

NameTitle
Angela GardnerPresident
Dwight GermanVice-president
Dennis BurnsDirector
Gordon GreenDirector
James AtkinsDirector
Joan WindmillerDirector
Jon WilliamsonDirector
Kareem AbdelfallahDirector
Kevin MorrillDirector
Perrie AdamsDirector
Ray FowlerDirector
Robin JarrettDirector
Russell Debose-boydDirector
Frederick GrinnellSecretary
Joan ReischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,037
Investment Income
$901
Other Revenue
$1,281,781
Change in Net Assets
$211,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,659,719
Total Revenue per Form 990
$1,659,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,208
Other Expenses$382,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$969,933--$969,933
Payroll Taxes$75,148--$75,148
Depreciation Depletion$65,011--$65,011
Office Expenses$42,583--$42,583
Fees for Services Accounting$40,208--$40,208
Occupancy$39,114--$39,114
Insurance$26,208--$26,208
Other Employee Benefits$21,127--$21,127
All Other Expenses$12,549--$12,549
Other Expenses$6,600--$6,600
Total Functional Expenses$1,448,255$0$0$1,448,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,255
Total Expenses per Audited Statements$1,448,255
Total Expenses per Form 990$1,448,255
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 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
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
Angela Gardner
Title
President
Phone
2146482653
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gardner
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

Firm
Mccarthy Rose & Mills Llp
Address
3001 DALLAS PKWY SUITE 750, FRISCO, TX 75034
Preparer
Marianne Mcdonald CPA
Phone
2149690400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The revenues figure is being presented net of cost of sales, so that the total revenues and total expenses of all program service accomplishments tie to the statement of revenues, and the statement of functional expenses.”

Form 990, Page 2, Part III, Line 4B

“The revenues figure is being presented net of cost of sales, so that the total revenues and total expenses of all program service accomplishments tie to the statement of revenues, and the statement of functional expenses.”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219700
IRS990/LandBldgEquipCostOrOtherBssAmt01462905
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/NetAssetsOrFundBalancesBOYAmt0633153
IRS990/NetAssetsOrFundBalancesEOYAmt0844617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01269922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01281781
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039114
IRS990/OccupancyGrp/TotalAmt039114
IRS990/OfficeExpensesGrp/ProgramServicesAmt042583
IRS990/OfficeExpensesGrp/TotalAmt042583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021127
IRS990/OtherExpensesGrp/Desc0CLUB SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0113578
IRS990/OtherExpensesGrp/ProgramServicesAmt123794
IRS990/OtherExpensesGrp/ProgramServicesAmt212402
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt0113578
IRS990/OtherExpensesGrp/TotalAmt123794
IRS990/OtherExpensesGrp/TotalAmt212402
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075148
IRS990/PayrollTaxesGrp/TotalAmt075148
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027585
IRS990/PrincipalOfficerNm0ANGELA GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF ALCOHOLIC BEVERAGES TO MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036985
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE CHARGES TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01448255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0357001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0377037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01672
IRS990/PYOtherExpensesAmt0232445
IRS990/PYOtherRevenueAmt0634168
IRS990/PYProgramServiceRevenueAmt0366108
IRS990/PYRevenuesLessExpensesAmt0-35778
IRS990/PYSalariesCompEmpBnftPaidAmt0805281
IRS990/PYTotalExpensesAmt01037726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001948
IRS990/ReconcilationRevenueExpnssAmt0211464
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0844517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0814869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518541
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0648036
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01659719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219700
IRS990ScheduleD/TotalExpensesPerForm990Amt01448255
IRS990ScheduleD/TotalRevenuePerForm990Amt01659719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVENUES FIGURE IS BEING PRESENTED NET OF COST OF SALES, SO THAT THE TOTAL REVENUES AND TOTAL EXPENSES OF ALL PROGRAM SERVICE ACCOMPLISHMENTS TIE TO THE STATEMENT OF REVENUES, AND THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVENUES FIGURE IS BEING PRESENTED NET OF COST OF SALES, SO THAT THE TOTAL REVENUES AND TOTAL EXPENSES OF ALL PROGRAM SERVICE ACCOMPLISHMENTS TIE TO THE STATEMENT OF REVENUES, AND THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAGE VI, LINE 6: ALL MEMBERS OF THE ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4FORM 990, PAGE 6, PART VI, LINE 7B: THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FROM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 7B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01160617
IRS990/TotalAssetsEOYAmt01044020
IRS990/TotalAssetsGrp/BOYAmt01160617
IRS990/TotalAssetsGrp/EOYAmt01044020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448255
IRS990/TotalGrossUBIAmt011859
IRS990/TotalLiabilitiesBOYAmt0527464
IRS990/TotalLiabilitiesEOYAmt0199403
IRS990/TotalLiabilitiesGrp/BOYAmt0527464
IRS990/TotalLiabilitiesGrp/EOYAmt0199403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0377037
IRS990/TotalProgramServiceExpensesAmt01448255
IRS990/TotalProgramServiceRevenueAmt0377037
IRS990/TotalReportableCompFromOrgAmt0108931
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01646959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011859
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05323 HARRY HINES BLVD
IRS990/USAddress/CityNm0DALLAS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,020
Liabilities
$199,403
Net assets
$844,617
Revenue
$1,659,719
Expenses
$1,448,255
Net income
$211,464
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