Civic Intelligence

Pegasus Foundation

990 • Fiscal year 2023 • EIN 75-1721049

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 24, 2024

2719 Routh StreetDallas, TX 75201

(214) 871-2440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,711,810

Down $604,421 (-5.9%) from 2022

Net Assets

Down

$9,651,798

Down $514,590 (-5.1%) from 2022

Liabilities

Down

$60,012

Down $89,831 (-60%) from 2022

Revenue And Expenses

Revenue

Down

$799,852

Down $158,001 (-16%) from 2022

Expenses

Up

$1,637,879

Up $8,772 (+0.5%) from 2022

Net Income

Down

-$838,027

Down $166,773 (-25%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,276,712Liabilities 2010: $43Net Assets 2010: $4,276,6692010Assets 2011: $4,668,349Liabilities 2011: $49,624Net Assets 2011: $4,618,7252011Assets 2012: $4,862,384Liabilities 2012: $25,004Net Assets 2012: $4,837,3802012Assets 2013: $5,491,656Liabilities 2013: $48,000Net Assets 2013: $5,443,6562013Assets 2014: $8,526,699Liabilities 2014: $1,493,653Net Assets 2014: $7,033,0462014Assets 2015: $8,115,697Liabilities 2015: $1,405,747Net Assets 2015: $6,709,9502015Assets 2016: $8,813,428Liabilities 2016: $992,847Net Assets 2016: $7,820,5812016Assets 2017: $9,325,382Liabilities 2017: $953,333Net Assets 2017: $8,372,0492017Assets 2018: $9,450,792Liabilities 2018: $621,882Net Assets 2018: $8,828,9102018Assets 2019: $9,324,541Liabilities 2019: $629,269Net Assets 2019: $8,695,2722019Assets 2020: $11,025,313Liabilities 2020: $684,027Net Assets 2020: $10,341,2862020Assets 2021: $11,722,824Liabilities 2021: $172,477Net Assets 2021: $11,550,3472021Assets 2022: $10,316,231Liabilities 2022: $149,843Net Assets 2022: $10,166,3882022Assets 2023: $9,711,810Liabilities 2023: $60,012Net Assets 2023: $9,651,7982023Assets 2023: $15,681,195Liabilities 2023: $6,050,060Net Assets 2023: $9,631,1352023Assets 2024: $16,238,567Liabilities 2024: $6,024,708Net Assets 2024: $10,213,8592024

Highlighted filing

2023

Assets$9,711,810
Liabilities$60,012
Net Assets$9,651,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $762,6412010Expenses 2011: $998,3992011Expenses 2012: $1,029,0222012Expenses 2013: $973,4992013Revenue 2014: $2,302,212Expenses 2014: $1,225,605Net Income 2014: $1,076,6072014Revenue 2015: $1,922,548Expenses 2015: $1,738,557Net Income 2015: $183,9912015Revenue 2016: $2,851,312Expenses 2016: $1,883,001Net Income 2016: $968,3112016Revenue 2017: $2,055,580Expenses 2017: $1,832,687Net Income 2017: $222,8932017Revenue 2018: $2,113,696Expenses 2018: $1,841,504Net Income 2018: $272,1922018Revenue 2019: $2,063,899Expenses 2019: $2,020,946Net Income 2019: $42,9532019Revenue 2020: $2,760,160Expenses 2020: $1,749,635Net Income 2020: $1,010,5252020Revenue 2021: $1,895,120Expenses 2021: $1,641,282Net Income 2021: $253,8382021Revenue 2022: $957,853Expenses 2022: $1,629,107Net Income 2022: -$671,2542022Revenue 2023: $799,852Expenses 2023: $1,637,879Net Income 2023: -$838,0272023Revenue 2023: $326,171Expenses 2023: $554,469Net Income 2023: -$228,2982023Revenue 2024: $502,542Expenses 2024: $1,246,270Net Income 2024: -$743,7282024

Highlighted filing

2023

Revenue$799,852
Expenses$1,637,879
Net Income-$838,027
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,194,740
Mission and Program Overview

Mission

The dallas institute of humanities and culture is a nonprofit educational organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities. The institute accomplishes its mission through events, conferences, and general courses of study for our community, through professional programs for educators, and through publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,845,749$5,212,335▼ $633,414
Land, Buildings, and Equipment, Net$3,871,758$3,984,466▲ $112,708
Cash and Non-Interest-Bearing Accounts$282,115$399,835▲ $117,720
Inventories for Sale or Use$46,717$51,202▲ $4,485
Accounts Receivable$7,582$50,000▲ $42,418
Prepaid Expenses and Deferred Charges-$7,924-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,316,231$9,711,810▼ $604,421
Other Assets Total$262,310$6,048▼ $256,262
Liabilities
Accounts Payable and Accrued Expenses$141,632$60,012▼ $81,620
Deferred Revenue$4,930--
Other Liabilities$3,281--
Total Liabilities$149,843$60,012▼ $89,831
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,739,423$4,926,572▲ $187,149
Net Assets Without Donor Restrictions$5,426,965$4,725,226▼ $701,739
Total Net Assets Fund Balance$10,166,388$9,651,798▼ $514,590
Total Liabilities and Net Assets / Fund Balance$10,316,231$9,711,810▼ $604,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,886$1,823,086$4,447,972
Land$1,359,580-$1,359,580
Equipment-$170,732$170,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,075,647-▲ $90,400-$1,166,047
2021$1,290,050-▼ $139,403-$1,075,647
2020$1,154,629-▲ $225,421-$1,290,050
2019$1,105,975-▲ $143,654-$1,154,629
2018$1,156,397-▲ $14,578-$1,105,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Seemee a McshanePresidentFT$150,000$50,000$200,000
Michael McshaneDirector public HumFT$120,000$50,000$170,000
Francis BarronDirector dev & OpsFT$103,333-$103,333

Board Members and Trustees

NameTitle
Walter ElcockChairman
Don GlendenningVice CHAIRMAN
Betty RegardBoard Member
Brian DiggsBoard Member
Brian WilsonBoard Member
Casey WoodsBoard Member
David GriffinBoard Member
Deedie RoseBoard Member
Joseph R MannesBoard Member
Justin MooreBoard Member
Kalita Beck BlessingBoard Member
Larry FergusonBoard Member
Lekha SinghBoard Member
Matrice Ellis-kirkBoard Member
Michael GraceBoard Member
Nancy Cain RobertsonBoard Member
Nicole PaquetteBoard Member
Raphael McintyreBoard Member
Stacy AndersonBoard Member
Wesley Nute JrBoard Member
Zhen BarrientosBoard Member
rex cummingBoard Member
Gail ThomasLife Member
Kate JuettSecretary
Gordon PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,635
Program Service Revenue
$29,334
Investment Income
$123,000
Other Revenue
$33,883
All Other Contributions
$594,603
Change in Net Assets
$-838,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,192
Revenue Not Reported on Financial Statements
$30,660
Revenue Not Reported on Form 990
$323,437
Total Revenue per Audited Statements
$1,092,629
Total Revenue per Form 990
$799,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,780
Salaries, Compensation, and Employee Benefits$598,099
Total Fundraising Expense$293,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,332$81,556$84,518$393,406
Other Salaries and Wages$166,716$64,113$83,279$314,108
Current Officers, Directors, Trustees, and Key Employees$160,000$32,000$8,000$200,000
Depreciation Depletion$122,777$36,044$34,368$193,189
Fees for Services Accounting$61,611$18,160$17,247$97,018
Occupancy$58,221$18,505$13,611$90,337
Information Technology$35,662$13,399$16,825$65,886
Other Employee Benefits$25,927$7,641$7,257$40,825
Payroll Taxes$22,101$6,515$6,187$34,803
Insurance$21,170$6,240$5,926$33,336
Fees for Service Investment Mgmnt Fees$19,484$5,718$5,458$30,660
Office Expenses$10,223$2,410$2,289$14,922
Travel$9,065$139$636$9,840
Pension Plan Contributions$5,311$1,565$1,487$8,363
Fees for Services Legal-$5,439-$5,439
All Other Expenses$1,715$1,691$432$3,838
Other Expenses$820$459$555$1,834
Advertising$523$100-$623
Interest$213$62$60$335
Total Functional Expenses$1,038,903$305,564$293,412$1,637,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,637,879
Expenses per Audited Statements$1,607,219
Total Expenses per Audited Statements$1,607,219
Expenses Not Reported on Financial Statements$30,660
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joe mannes (board member and finance committee) is the son-in-law of gail thomas (life board member).seemee ali (president) is married to michael mcshane (director of public humanities).

Form 990, Part VI, Section A, Line 6

The organization is a non-profit 501(c)(3) center for creative thought whose work is wholly supported by annual gifts from individuals and corporations. Individuals and corporations are classified into several levels of membership by the amounts contributed.

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

The 990 is distributed to the staff for review. The finance committee reviews and approves, then forwards to the board prior to being filed.

Form 990, Part VI, Section B, Line 12C

Annually, each board member is asked to disclose any conflict of interest for the previous 12 months.

Form 990, Part VI, Section C, Line 19

The dallas institute makes its governing documents, the conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pegasus Foundation
EIN
75-1721049
Phone
2148712440
Address
2719 ROUTH STREET, DALLAS, TX 75201

Signing Officer

Name
Dr Seemee a Mcshane
Title
President
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Seemee a Mcshane
Formed
1980
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
12
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: MLK Symposium: Program held in January to explore Martin Luther King, Jr.s achievements and legacy. OTHER PROGRAM SERVICES 5: Publications: The Organization publishes books and monographs that bring the disciplines of the imagination depth psychology, literary criticism, art, architecture, cultural criticism to focus on the resuscitation of culture. OTHER PROGRAM SERVICES 6: Sue Rose Summer Institute The immediate purpose of the Sue Rose program is to honor and to rejuvenate teachers, who are significantly undervalued relative to the sacred trust placed in them by our society. Our goal is to engage, renew and nourish the love of learning for its own sake. An important indirect purpose of the program is to benefit the students of the teachers who participate and thereby to enrich the future of our society. Educators of all disciplines as well as administrators are offered a transformative experience of liberal learning through major classics of world cultures during the Summer Institute.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are held to provide support to the annual hiett prize award.

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended August 31, 2023.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SEEMEE A MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE JUETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ZHEN BARRIENTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEEDIE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9rex cumming
IRS990/Form990PartVIISectionAGrp/PersonNm10CASEY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATRICE ELLIS-KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAPHAEL MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH R MANNES
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY CAIN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WESLEY NUTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BETTY REGARD
IRS990/Form990PartVIISectionAGrp/PersonNm21Kalita Beck Blessing
IRS990/Form990PartVIISectionAGrp/PersonNm22LEKHA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm23GAIL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24Walter Elcock
IRS990/Form990PartVIISectionAGrp/PersonNm25Don Glendenning
IRS990/Form990PartVIISectionAGrp/PersonNm26Gordon Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLE PAQUETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR-PUBLIC HUM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR-DEV & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5822
IRS990/GainOrLossGrp/SecuritiesAmt012006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401072
IRS990/GrossReceiptsAmt01194740
IRS990/GrossRentsGrp/RealAmt027214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013399
IRS990/InformationTechnologyGrp/ProgramServicesAmt035662
IRS990/InformationTechnologyGrp/TotalAmt065886
IRS990/InsuranceGrp/FundraisingAmt05926
IRS990/InsuranceGrp/ManagementAndGeneralAmt06240
IRS990/InsuranceGrp/ProgramServicesAmt021170
IRS990/InsuranceGrp/TotalAmt033336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt060
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/ProgramServicesAmt0213
IRS990/InterestGrp/TotalAmt0335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051202
IRS990/InvestmentIncomeGrp/ExclusionAmt0116816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05845749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05212335
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01993818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03871758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03984466
IRS990/LandBldgEquipCostOrOtherBssAmt05978284
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05822
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389066
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019032
IRS990/MembersOrStockholdersInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.02$10.2$0.50$1.25$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.05$9.63$0.33$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.06$9.65$0.80$1.64$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.15$10.2$0.96$1.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.17$11.6$1.90$1.64$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.68$10.3$2.76$1.75$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.63$8.70$2.06$2.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.62$8.83$2.11$1.84$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.95$8.37$2.06$1.83$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.99$7.82$2.85$1.88$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.41$6.71$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.53$1.49$7.03$2.30$1.23$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.05$5.44$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.84$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.62$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.76