Civic Intelligence

Today Foundation

990 • Fiscal year 2015 • EIN 75-1864736

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 07, 2016

Organization ProfileWWW.TODAYFOUNDATION.ORG
8150 North Central ExpresswayDallas, TX 75206

(214) 572-4487

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,900,082

Up $340,487 (+22%) from 2014

Net Assets

Up

$1,900,082

Up $343,722 (+22%) from 2014

Liabilities

Down

$0

Down $3,235 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$844,754

Up $317,972 (+60%) from 2014

Expenses

Up

$698,970

Up $658,600 (+1631%) from 2014

Net Income

Down

$145,784

Down $340,628 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,212,634Liabilities 2011: $17,153Net Assets 2011: $3,195,4812011Assets 2012: $3,227,631Liabilities 2012: $25,076Net Assets 2012: $3,202,5552012Assets 2013: $3,198,629Liabilities 2013: $4,752Net Assets 2013: $3,193,8772013Assets 2014: $1,559,595Liabilities 2014: $3,235Net Assets 2014: $1,556,3602014Assets 2015: $1,900,082Liabilities 2015: $0Net Assets 2015: $1,900,0822015Assets 2016: $2,415,380Liabilities 2016: $0Net Assets 2016: $2,415,3802016Assets 2017: $2,369,089Liabilities 2017: $0Net Assets 2017: $2,369,0892017Assets 2018: $2,215,356Liabilities 2018: $0Net Assets 2018: $2,215,3562018Assets 2019: $2,248,409Liabilities 2019: $0Net Assets 2019: $2,248,4092019Assets 2020: $2,199,304Liabilities 2020: $17,301Net Assets 2020: $2,182,0032020Assets 2021: $2,252,045Liabilities 2021: $547,900Net Assets 2021: $1,704,1452021Assets 2022: $6,197,644Liabilities 2022: $1,320,638Net Assets 2022: $4,877,0062022Assets 2023: $6,555,457Liabilities 2023: $3,453,938Net Assets 2023: $3,101,5192023Assets 2024: $6,224,322Liabilities 2024: $3,001,638Net Assets 2024: $3,222,6842024

Highlighted filing

2015

Assets$1,900,082
Liabilities$0
Net Assets$1,900,082
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,194,542Expenses 2011: $1,242,731Net Income 2011: -$48,1892011Revenue 2012: $1,388,765Expenses 2012: $1,370,926Net Income 2012: $17,8392012Expenses 2013: $1,343,0472013Revenue 2014: $526,782Expenses 2014: $40,370Net Income 2014: $486,4122014Revenue 2015: $844,754Expenses 2015: $698,970Net Income 2015: $145,7842015Revenue 2016: $632,758Expenses 2016: $759,421Net Income 2016: -$126,6632016Revenue 2017: $805,721Expenses 2017: $852,012Net Income 2017: -$46,2912017Revenue 2018: $1,013,474Expenses 2018: $1,172,900Net Income 2018: -$159,4262018Revenue 2019: $1,881,113Expenses 2019: $1,807,436Net Income 2019: $73,6772019Revenue 2020: $1,383,099Expenses 2020: $1,568,727Net Income 2020: -$185,6282020Revenue 2021: $643,684Expenses 2021: $1,177,791Net Income 2021: -$534,1072021Revenue 2022: $550,644Expenses 2022: $1,473,640Net Income 2022: -$922,9962022Revenue 2023: $391,434Expenses 2023: $2,166,920Net Income 2023: -$1,775,4862023Revenue 2024: $4,855,120Expenses 2024: $2,629,505Net Income 2024: $2,225,6152024

Highlighted filing

2015

Revenue$844,754
Expenses$698,970
Net Income$145,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$844,754
Mission and Program Overview

Mission

Today foundation is committed to improving education; creating leadership and economic opportunities for all american youth; historic preservation and helping to provide a higher quality of life through their projects.

Today foundation is committed to improving education, reducing crime, and creating economic opportunities to help americans from all walks of life enjoy a higher quality of life through our projects: atac, children's education fund, texas leadership forum, and the collins learning academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,471,161$1,669,100▲ $197,939
Cash and Non-Interest-Bearing Accounts$78,242$105,865▲ $27,623
Land, Buildings, and Equipment, Net$2,426$84,884▲ $82,458
Prepaid Expenses and Deferred Charges$7,766$40,233▲ $32,467
Total Assets$1,559,595$1,900,082▲ $340,487
Liabilities
Accounts Payable and Accrued Expenses$3,235--
Total Liabilities$3,235$0▼ $3,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,360$1,866,072▲ $309,712
Temporarily Rstr Net Assets-$34,010-
Total Net Assets Fund Balance$1,556,360$1,900,082▲ $343,722
Total Liabilities and Net Assets / Fund Balance$1,559,595$1,900,082▲ $340,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$133,821$133,821
Buildings$48,884$136$49,020
Land$36,000-$36,000
Investment Program Related Org$1,669,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary E GriffithPresidentPT$156,000$156,000
Gary E Griffith--$156,000$156,000

Board Members and Trustees

NameTitle
Richard H CollinsChairman
Karl OttosenDirector
Kathleen LeosDirector
William Mahomes EsqDirector
Sandra ThomasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,354
Program Service Revenue
$258,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$586,354
Change in Net Assets
$145,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial49,020$49,020Fair Market Value (FMV)
Other Non Cash Contri Table36,000$36,000Fair Market Value (FMV)
Total Noncash Contributions85,020$85,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,754
Revenue Not Reported on Form 990
$278,938
Total Revenue per Audited Statements
$1,123,692
Total Revenue per Form 990
$844,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,131
Salaries, Compensation, and Employee Benefits$167,252
Total Fundraising Expense$63,816
Grants and Similar Amounts Paid$12,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,277$15,237$20,951$190,465
Other Salaries and Wages$63,960$79,560$12,480$156,000
Fees for Services Legal$48,646$4,805$6,606$60,057
Office Expenses$9,590$14,104$222$23,916
Grants to Domestic Orgs$12,587--$12,587
Payroll Taxes$4,613$5,739$900$11,252
Advertising$10,624$0$0$10,624
Fees for Services Accounting$6,318$624$858$7,800
Insurance$2,570$4,498$71$7,139
Royalties$2,394$4,190$66$6,650
Travel$6,036$0$0$6,036
Occupancy$1,443$2,524$39$4,006
Depreciation Depletion$0$2,561$0$2,561
Information Technology$463$810$13$1,286
Conferences and Meetings$0$1,086$0$1,086
Other Expenses$67$118$2$187
Total Functional Expenses$482,975$152,179$63,816$698,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,970
Expenses per Audited Statements$698,970
Total Expenses per Form 990$698,970
Expenses Not Reported on Form 990$81,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Today Foundation
EIN
75-1864736
Phone
2145724487
Address
8150 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75206

Signing Officer

Name
Sandra Thomas
Title
Secretary/treasurer
Phone
2145724487
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer review the 990 prior to filing.”

Pt VI, Line 15A

“The process for determining compensation for top mangagment officials includes a review and approval by the today foundation board of directors. The review includes the employee's position, services and the outcome of these services.”

Pt VI, Line 15B

“The process for determining compensation for top mangagment officials includes a review and approval by the today foundation board of directors. The review includes the employee's position, services and the outcome of these services.”

Pt VI, Line 19

“All documents are held in the office of the secretary of the corporation and are available upon request.”

Raw XML AppendixShowing 400 of 432 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/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION: TODAY FOUNDATION INCREASES PUBLIC AWARENESS THROUGH THE USE OF MEDIA, WEBSITE, NEWSLETTERS, BROCHURES, ONE-ON-ONE AND GROUP MEETINGS WITH THE BOARD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE PUBLIC GAINS INSIGHT IN CRIME AND EDUCATION THROUGH PRESENTATIONS RECEIVED FROM STUDIES AND PROGRAMS, RECOGNIZING DRUG-FREE PROGRAMS, AND HELPS LOW-INCOME FAMILIES WITH PARTIAL TUITION ASSSISTANCE SCHOLARSHIPS TO THE SCHOOL OF THEIR PARENT'S CHOICE GIVING THEM THE OPPORTUNITY FOR A BETTER EDUCATION. CHILDREN'S EDUCATION FUND HAS HELPED OVER 7,000 LOW-INCOME CHILDREN GET BETTER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103413
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327044
IRS990/PYOtherRevenueAmt03003
IRS990/PYProgramServiceRevenueAmt0220400
IRS990/PYRevenuesLessExpensesAmt070028
IRS990/PYSalariesCompEmpBnftPaidAmt0129710
IRS990/PYTotalExpensesAmt0456754
IRS990/PYTotalRevenueAmt0526782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/FundraisingAmt066
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04190
IRS990/RoyaltiesGrp/ProgramServicesAmt02394
IRS990/RoyaltiesGrp/TotalAmt06650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04638696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65850
IRS990ScheduleA/PublicSupportTotal170Amt02817091
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01821605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04638696
IRS990ScheduleA/TotalSupportAmt04638696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049020
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081000
IRS990ScheduleD/DonatedServicesUseFcltsAmt081000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133821
IRS990ScheduleD/ExpensesNotReportedAmt081000
IRS990ScheduleD/ExpensesSubtotalAmt0698970
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01669100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ISTATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197938
IRS990ScheduleD/RevenueNotReportedAmt0278938
IRS990ScheduleD/RevenueSubtotalAmt0844754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084884
IRS990ScheduleD/TotalBookValueProgramRltdAmt01669100
IRS990ScheduleD/TotalExpensesPerForm990Amt0698970
IRS990ScheduleD/TotalRevenuePerForm990Amt0844754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779970
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY E GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt049020
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt049020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANGAGMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE TODAY FOUNDATION BOARD OF DIRECTORS. THE REVIEW INCLUDES THE EMPLOYEE'S POSITION, SERVICES AND THE OUTCOME OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANGAGMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE TODAY FOUNDATION BOARD OF DIRECTORS. THE REVIEW INCLUDES THE EMPLOYEE'S POSITION, SERVICES AND THE OUTCOME OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE HELD IN THE OFFICE OF THE SECRETARY OF THE CORPORATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01559595
IRS990/TotalAssetsEOYAmt01900082
IRS990/TotalAssetsGrp/BOYAmt01559595
IRS990/TotalAssetsGrp/EOYAmt01900082
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0586354
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03235
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03235
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01900082
IRS990/TotalProgramServiceExpensesAmt0482975
IRS990/TotalProgramServiceRevenueAmt0258400
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844754
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01900082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06036
IRS990/TravelGrp/TotalAmt06036
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01556360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01866072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08150 NORTH CENTRAL EXPRESSWAY STE 2
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,082
Liabilities
$0
Net assets
$1,900,082
Revenue
$844,754
Expenses
$698,970
Net income
$145,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$3.00$3.22$4.86$2.63$2.23
2023Detailed filing. Detailed filing data is available for this year.$6.56$3.45$3.10$0.39$2.17$1.78
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.32$4.88$0.55$1.47$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$0.64$1.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.38$1.57$0.19
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.88$1.81$0.07
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.01$1.17$0.16
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.81$0.85$0.05
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.63$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.84$0.70$0.15
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.53$0.04$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.19$1.34
2012Summary only. Only limited summary data is available for this year.$3.23$0.03$3.20$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$3.21$0.02$3.20$1.19$1.24$0.05