Civic Intelligence

Frederick Douglass Alumni Ass Inc

EIN 75-1651678 • 501(c)3 • Pittsburg, TX

Profile

To enhance the quality of life in camp county and surrounding communities

P O Box 324Pittsburg, TX 75686

yahoo.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$45,950

Down $58,771 (-56%) from 2022

Liabilities

Down

$28,161

Down $3,059 (-9.8%) from 2022

Net Assets

Down

$17,789

Down $55,712 (-76%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Down

$55,906

Down $59,211 (-51%) from 2022

Expenses

Down

$38,117

Down $3,499 (-8.4%) from 2022

Net Income

Down

$17,789

Down $55,712 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $76,444Liabilities 2010: $0Net Assets 2010: $76,4442010Assets 2011: $68,437Liabilities 2011: $0Net Assets 2011: $68,4372011Assets 2012: $262,066Liabilities 2012: $198,863Net Assets 2012: $63,2032012Assets 2013: $242,746Liabilities 2013: $180,040Net Assets 2013: $62,7062013Assets 2017: $255,275Liabilities 2017: $145,906Net Assets 2017: $109,3692017Assets 2018: $261,082Liabilities 2018: $129,737Net Assets 2018: $131,3452018Assets 2022: $104,721Liabilities 2022: $31,220Net Assets 2022: $73,5012022Assets 2023: $45,950Liabilities 2023: $28,161Net Assets 2023: $17,7892023

Highlighted filing

2023

Assets$45,950
Liabilities$28,161
Net Assets$17,789
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,762Expenses 2010: $42,040Net Income 2010: $14,7222010Revenue 2011: $18,886Expenses 2011: $26,893Net Income 2011: -$8,0072011Expenses 2012: $20,2302012Revenue 2013: $35,905Expenses 2013: $36,402Net Income 2013: -$4972013Revenue 2017: $53,696Expenses 2017: $45,135Net Income 2017: $8,5612017Revenue 2018: $80,562Expenses 2018: $56,479Net Income 2018: $24,0832018Revenue 2022: $115,117Expenses 2022: $41,616Net Income 2022: $73,5012022Revenue 2023: $55,906Expenses 2023: $38,117Net Income 2023: $17,7892023

Highlighted filing

2023

Revenue$55,906
Expenses$38,117
Net Income$17,789
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,950
Liabilities
$28,161
Net assets
$17,789
Revenue
$55,906
Expenses
$38,117
Net income
$17,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$0.56$0.38$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$1.15$0.42$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.30$1.31$0.81$0.56$0.24
2017Summary only. Only limited summary data is available for this year.$2.55$1.46$1.09$0.54$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.43$1.80$0.63$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.99$0.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.19$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.57$0.42$0.15
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$84,137
Mission and Program Overview

Mission

To build a stronger pittsburg texas and camp county texas through community developement and community involvement.

To enhance the quality of life in camp county and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,038$229,854▼ $15,184
Cash and Non-Interest-Bearing Accounts$4,679$24,225▲ $19,546
Savings and Temporary Cash Investments$3,451$7,003▲ $3,552
Total Assets$253,168$261,082▲ $7,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,906$129,737▼ $16,169
Total Liabilities$145,906$129,737▼ $16,169
Net Assets / Fund Balance
Unrestricted Net Assets$107,262$131,345▲ $24,083
Total Net Assets Fund Balance$107,262$131,345▲ $24,083
Total Liabilities and Net Assets / Fund Balance$253,168$261,082▲ $7,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,274$24,424$246,698
Equipment$1,706$18,264$19,970
Land$5,874-$5,874
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Henry DurleyPresident
Judith McdadeVice President
Billy P SmithTrustee
Ray DavisTrustee
Willie C ClayAssistant Treasurer
Vivian KellyFacilities Manager
Cheryl NealFinancial Secretary
Dorothy DraytonSecretary
Carolyn MccrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,911
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$17,630
All Other Contributions
$4,510
Change in Net Assets
$24,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,323--$18,323
Occupancy$15,259--$15,259
Depreciation Depletion-$8,106-$8,106
Insurance$6,132--$6,132
Fees for Services Legal-$850-$850
Office Expenses$740--$740
Total Functional Expenses$47,523$8,956$0$56,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bldg Fund----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect officers to each chapter which comprise the board of directors, who then in turn elect the executive committee per bylaws (article iii) of organization.”

Member election for additional members Part VI line 7A

“The membership rights for additional members is documented in article v of the bylaws”

Governing body decisions Part VI line 7B

“Decisions are governed by article v, section f of the bylaws of organization”

Form 990 governing body review Part VI line 11

“The governing body review of all documents pertaining to the organization is governed by article viii section b of the bylaws review was conducted”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is defined in articles of incorporation”

CEO executive director top management comp Part VI line 15A

“No compensation is due to officers in reference to article x section d of bylaws”

Other officer or key employee compensation Part VI line 15B

“No compensation due is governed by article x section d of bylaws”

Governing documents etc available to public Part VI line 19

“Governing documents availability is governed by article viii section b of bylaws governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Frederick Douglass Alumni Ass Inc
EIN
75-1651678
Address
P O BOX 324, PITTSBURG, TX 75686

Signing Officer

Name
Henry J Durley
Title
President
Phone
7135986556
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Durley
Formed
2008
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
40

Preparer

Firm
Hds Tax
Address
7023 Richwood, Houston, TX 77087
Preparer
Henry Durley
Phone
7135986556
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN CAMP COUNTY AND SURROUNDING COMMUNITIES
IRS990/AllOtherContributionsAmt04510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HENRY DURLEY
IRS990/BooksInCareOfDetail/PhoneNum07135986556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07023 RICHWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04679
IRS990/CashNonInterestBearingGrp/EOYAmt024225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057431
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt056479
IRS990/CYOtherRevenueAmt017630
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080562
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08106
IRS990/DepreciationDepletionGrp/TotalAmt08106
IRS990/Desc0CONTINUED PRE SCHOOL SHELTER PROGRAM FOR SCHOOL CHILDREN OF WORKING PARENTS. PROVIDED SHELTER FOR BUS RIDING STUDENTS FROM 6AM TO 8AM ON SCHOOL DAYS FOR BUS RIDING STUDENTS FREE OF CHARGE.SENIOR CITIZEN RECREATIONAL PROGRAM PROVIDING DAILY RECREATIONAL ACTIVITIES FOR SENIORS.DONATED FACILITY SPACE FOR ELECTIONS,FUNERALS,REPASTS AND NON PROFIT ORGANIZATIONS FOR MEETINGS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY DURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY DRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE C CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084137
IRS990/GrossRentsGrp/RealAmt021205
IRS990/GroupExemptionNum09099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06132
IRS990/InsuranceGrp/TotalAmt06132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229854
IRS990/LandBldgEquipCostOrOtherBssAmt0272542
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt03575
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0970
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN CAMP COUNTY AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129737
IRS990/NetAssetsOrFundBalancesBOYAmt0107262
IRS990/NetAssetsOrFundBalancesEOYAmt0131345
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015259
IRS990/OccupancyGrp/TotalAmt015259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740
IRS990/OfficeExpensesGrp/TotalAmt0740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1BLDG FUND
IRS990/OtherExpensesGrp/Desc2MORTGAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt16069
IRS990/OtherExpensesGrp/ProgramServicesAmt218323
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt16069
IRS990/OtherExpensesGrp/TotalAmt218323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY DURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt045135
IRS990/PYOtherRevenueAmt011025
IRS990/PYRevenuesLessExpensesAmt08561
IRS990/PYTotalExpensesAmt045135
IRS990/PYTotalRevenueAmt053696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07003
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0166586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166586
IRS990ScheduleA/TotalSupportAmt0173774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246698
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019970
IRS990ScheduleD/LandGrp/BookValueAmt05874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLDG FUND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT OFFICERS TO EACH CHAPTER WHICH COMPRISE THE BOARD OF DIRECTORS, WHO THEN IN TURN ELECT THE EXECUTIVE COMMITTEE PER BYLAWS (ARTICLE III) OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP RIGHTS FOR ADDITIONAL MEMBERS IS DOCUMENTED IN ARTICLE V OF THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE GOVERNED BY ARTICLE V, SECTION F OF THE BYLAWS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEW OF ALL DOCUMENTS PERTAINING TO THE ORGANIZATION IS GOVERNED BY ARTICLE VIII SECTION B OF THE BYLAWS REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS DEFINED IN ARTICLES OF INCORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS DUE TO OFFICERS IN REFERENCE TO ARTICLE X SECTION D OF BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION DUE IS GOVERNED BY ARTICLE X SECTION D OF BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AVAILABILITY IS GOVERNED BY ARTICLE VIII SECTION B OF BYLAWS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253168
IRS990/TotalAssetsEOYAmt0261082
IRS990/TotalAssetsGrp/BOYAmt0253168
IRS990/TotalAssetsGrp/EOYAmt0261082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047523
IRS990/TotalFunctionalExpensesGrp/TotalAmt056479
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesBOYAmt0145906
IRS990/TotalLiabilitiesEOYAmt0129737
IRS990/TotalLiabilitiesGrp/BOYAmt0145906
IRS990/TotalLiabilitiesGrp/EOYAmt0129737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07023 RICHWOOD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077087
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0FDHSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY J DURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135986556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK DOUGLASS ALUMNI ASS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0751651678
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 324
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044846A9E3BC2ECB0C784C231462300581C8811B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044846A9E3BC2ECB0C784C231462300581C8811B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076029120191354obnb51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.8.87.231
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HDS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07023 Richwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077087
ReturnHeader/PreparerPersonGrp/PhoneNum07135986556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Durley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.