Civic Intelligence

Professional Development Institute Inc.

990 • Fiscal year 2016 • EIN 75-1865729

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

2301 Hinkle DriveDenton, TX 76201

(800) 433-5676

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$216,655

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,307,084

Down $636,275 (-33%) from 2015

Net Assets

Down

$907,399

Down $614,715 (-40%) from 2015

Liabilities

Down

$399,685

Down $21,560 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$1,973,337

Down $1,358,870 (-41%) from 2015

Expenses

Down

$2,527,136

Down $671,848 (-21%) from 2015

Net Income

Down

-$553,799

Down $687,022 (-516%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,710Liabilities 2011: $546,877Net Assets 2011: $950,8332011Assets 2012: $1,898,626Liabilities 2012: $532,911Net Assets 2012: $1,365,7152012Assets 2013: $2,241,442Liabilities 2013: $584,243Net Assets 2013: $1,657,1992013Assets 2014: $2,364,792Liabilities 2014: $704,801Net Assets 2014: $1,659,9912014Assets 2015: $1,943,359Liabilities 2015: $421,245Net Assets 2015: $1,522,1142015Assets 2016: $1,307,084Liabilities 2016: $399,685Net Assets 2016: $907,3992016Assets 2017: $507,569Liabilities 2017: $250,738Net Assets 2017: $256,8312017Assets 2018: $520,262Liabilities 2018: $318,051Net Assets 2018: $202,2112018Assets 2019: $626,552Liabilities 2019: $354,095Net Assets 2019: $272,4572019Assets 2020: $630,657Liabilities 2020: $390,619Net Assets 2020: $240,0382020Assets 2021: $929,930Liabilities 2021: $402,672Net Assets 2021: $527,2582021Assets 2022: $936,453Liabilities 2022: $241,898Net Assets 2022: $694,5552022Assets 2023: $1,085,003Liabilities 2023: $343,819Net Assets 2023: $741,1842023

Highlighted filing

2016

Assets$1,307,084
Liabilities$399,685
Net Assets$907,399
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,590,184Expenses 2011: $2,580,321Net Income 2011: $9,8632011Revenue 2012: $3,512,104Expenses 2012: $3,044,422Net Income 2012: $467,6822012Revenue 2013: $3,301,569Expenses 2013: $2,890,585Net Income 2013: $410,9842013Revenue 2014: $3,707,193Expenses 2014: $3,346,026Net Income 2014: $361,1672014Revenue 2015: $3,332,207Expenses 2015: $3,198,984Net Income 2015: $133,2232015Revenue 2016: $1,973,337Expenses 2016: $2,527,136Net Income 2016: -$553,7992016Revenue 2017: $1,740,376Expenses 2017: $2,361,954Net Income 2017: -$621,5782017Revenue 2018: $2,226,165Expenses 2018: $2,255,785Net Income 2018: -$29,6202018Revenue 2019: $2,478,369Expenses 2019: $2,383,123Net Income 2019: $95,2462019Revenue 2020: $1,604,632Expenses 2020: $1,637,051Net Income 2020: -$32,4192020Revenue 2021: $1,715,363Expenses 2021: $1,403,143Net Income 2021: $312,2202021Revenue 2022: $1,358,889Expenses 2022: $1,166,592Net Income 2022: $192,2972022Revenue 2023: $174,917Expenses 2023: $128,288Net Income 2023: $46,6292023

Highlighted filing

2016

Revenue$1,973,337
Expenses$2,527,136
Net Income-$553,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,973,337
Mission and Program Overview

Mission

Provide continuing education courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,348,796$647,457▼ $701,339
Cash and Non-Interest-Bearing Accounts$256,791$281,131▲ $24,340
Accounts Receivable$210,017$276,964▲ $66,947
Prepaid Expenses and Deferred Charges$85,006$55,088▼ $29,918
Inventories for Sale or Use$31,905$24,772▼ $7,133
Land, Buildings, and Equipment, Net$10,844$21,672▲ $10,828
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,943,359$1,307,084▼ $636,275
Other Assets Total-$0-
Liabilities
Deferred Revenue$325,281$313,796▼ $11,485
Accounts Payable and Accrued Expenses$95,964$85,889▼ $10,075
Total Liabilities$421,245$399,685▼ $21,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,114$907,399▼ $614,715
Total Net Assets Fund Balance$1,522,114$907,399▼ $614,715
Total Liabilities and Net Assets / Fund Balance$1,943,359$1,307,084▼ $636,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,672$83,016$104,688
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HoffmanSalesFT$66,492$150,163$216,655
Ken RobertsonPresidentFT$179,794-$179,794
Melissa HarrisonCFOFT$111,378-$111,378

Board Members and Trustees

NameTitle
Deborah KitchensBoard of Direct
Fritz MoweryBoard of Direct
Marilyn WileyBoard of Direct
Mark WilsonBoard of Direct
Neal SmatreskBoard of Direct
Trey CousinsBoard of Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,972,090
Investment Income
$1,247
Other Revenue
$0
Change in Net Assets
$-553,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,337
Total Revenue per Audited Statements
$1,973,337
Total Revenue per Form 990
$1,973,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,544,677
Salaries, Compensation, and Employee Benefits$982,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$765,804-$765,804
All Other Expenses$272,425$87,218-$359,643
Current Officers, Directors, Trustees, and Key Employees-$216,655-$216,655
Advertising$81,580$32,823-$114,403
Other Expenses$108,433--$108,433
Travel$79,384--$79,384
Occupancy-$62,771-$62,771
Depreciation Depletion-$14,939-$14,939
Insurance-$11,266-$11,266
Fees for Services Accounting-$10,500-$10,500
Total Functional Expenses$1,325,160$1,201,976$0$2,527,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,136
Total Expenses per Audited Statements$2,527,136
Total Expenses per Form 990$2,527,136
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 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
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, Line 11B: Form 990 Review Process

“The return is reviewed by melissa harrison, cfo, prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization (pdi) bylaws state that the university of north texas (unt) president shall appoint the pdi president with approval of a majority of the pdi board of trustees. Unt administration performs the annual review process for the pdi president. The review results are provided to the unt president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides a copy of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Development Institute Inc
EIN
75-1865729
Phone
8004335676
Address
2301 HINKLE DRIVE, DENTON, TX 76201

Signing Officer

Name
Ken Robertson
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Robertson
Formed
1973
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Author royalties: Column (A) - Total = $26122; Column (B) - Program Services = $26122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERT program: Column (A) - Total = $99173; Column (B) - Program Services = $99173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting/Contract Labor: Column (A) - Total = $41740; Column (B) - Program Services = $0; Column (C) - Management & General = $41740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & seminar fees: Column (A) - Total = $11515; Column (B) - Program Services = $0; Column (C) - Management & General = $11515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other expenses: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $791; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6064; Column (B) - Program Services = $6064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $56340; Column (B) - Program Services = $56340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance : Column (A) - Total = $2544; Column (B) - Program Services = $0; Column (C) - Management & General = $2544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales commissions : Column (A) - Total = $84726; Column (B) - Program Services = $84726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies : Column (A) - Total = $11584; Column (B) - Program Services = $0; Column (C) - Management & General = $11584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & utilities: Column (A) - Total = $19044; Column (B) - Program Services = $0; Column (C) - Management & General = $19044; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distributions to university of north texas = -$60916”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021672
IRS990/LandBldgEquipCostOrOtherBssAmt0104688
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CONTINUING EDUCATION COURSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01522114
IRS990/NetAssetsOrFundBalancesEOYAmt0907399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062771
IRS990/OccupancyGrp/TotalAmt062771
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-60916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Support
IRS990/OtherExpensesGrp/Desc1Leader fees
IRS990/OtherExpensesGrp/Desc2Cosponsor royalties
IRS990/OtherExpensesGrp/Desc3Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt0372142
IRS990/OtherExpensesGrp/ProgramServicesAmt1297513
IRS990/OtherExpensesGrp/ProgramServicesAmt2113683
IRS990/OtherExpensesGrp/ProgramServicesAmt3108433
IRS990/OtherExpensesGrp/TotalAmt0372142
IRS990/OtherExpensesGrp/TotalAmt1297513
IRS990/OtherExpensesGrp/TotalAmt2113683
IRS990/OtherExpensesGrp/TotalAmt3108433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055088
IRS990/PrincipalOfficerNm0KEN ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING PROF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01972090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01972090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02236339
IRS990/PYProgramServiceRevenueAmt03331521
IRS990/PYRevenuesLessExpensesAmt0133223
IRS990/PYSalariesCompEmpBnftPaidAmt0962645
IRS990/PYTotalExpensesAmt03198984
IRS990/PYTotalRevenueAmt03332207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-553799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01972090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01348796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647457
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002149
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060916
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NORTH TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt060916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104688
IRS990ScheduleD/ExpensesSubtotalAmt02527136
IRS990ScheduleD/RevenueSubtotalAmt01973337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021672
IRS990ScheduleD/TotalExpensesPerForm990Amt02527136
IRS990ScheduleD/TotalRevenuePerForm990Amt01973337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,084
Liabilities
$399,685
Net assets
$907,399
Revenue
$1,973,337
Expenses
$2,527,136
Net income
-$553,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.74$0.17$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.69$1.36$1.17$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.40$0.53$1.72$1.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$1.60$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.27$2.48$2.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$2.23$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.74$2.36$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$1.97$2.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$3.33$3.20$0.13
2014Summary only. Only limited summary data is available for this year.$2.36$0.70$1.66$3.71$3.35$0.36
2013Summary only. Only limited summary data is available for this year.$2.24$0.58$1.66$3.30$2.89$0.41
2012Summary only. Only limited summary data is available for this year.$1.90$0.53$1.37$3.51$3.04$0.47
2011Summary only. Only limited summary data is available for this year.$1.50$0.55$0.95$2.59$2.58$0.01