Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1871492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,441,413
Down $57,524 (-3.8%) from 2018
Net Assets
Down$1,331,907
Down $64,694 (-4.6%) from 2018
Liabilities
Up$109,506
Up $7,170 (+7.0%) from 2018
Revenue
Up$1,799,541
Up $404,393 (+29%) from 2018
Expenses
Up$1,509,947
Up $145,372 (+11%) from 2018
Net Income
Up$289,594
Up $259,021 (+847%) from 2018
The organization's mission is to preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.
The organization's mission is to preserve, operate, and maintain the historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $879,862 | $883,334 | ▲ $3,472 |
| Cash and Non-Interest-Bearing Accounts | $151,727 | $392,637 | ▲ $240,910 |
| Inventories for Sale or Use | $106,596 | $106,596 | → $0 |
| Accounts Receivable | $324,683 | $20,230 | ▼ $304,453 |
| Prepaid Expenses and Deferred Charges | $13,266 | $13,642 | ▲ $376 |
| Total Assets | $1,498,937 | $1,441,413 | ▼ $57,524 |
| Other Assets Total | $22,803 | $24,974 | ▲ $2,171 |
| Liabilities | |||
| Other Liabilities | $46,897 | $91,385 | ▲ $44,488 |
| Accounts Payable and Accrued Expenses | $55,439 | $18,121 | ▼ $37,318 |
| Total Liabilities | $102,336 | $109,506 | ▲ $7,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,371,502 | $1,306,808 | ▼ $64,694 |
| Net Assets With Donor Restrictions | $25,099 | $25,099 | → $0 |
| Total Net Assets Fund Balance | $1,396,601 | $1,331,907 | ▼ $64,694 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,937 | $1,441,413 | ▼ $57,524 |
| Name | Title |
|---|---|
| Phil Cobb | Chairman of |
| Doug Nichols | Vice-chairma |
| David Recht | Director |
| Frank Librio | Director |
| Gary Thomas | Director |
| Graham Greene | Director |
| Jim Griffin | Director |
| Jim Riley | Director |
| Joel Behrens | Director |
| Keith Hull | Director |
| Koutny Garrett | Director |
| Michael Gaffney | Director |
| Neal Sleeper | Director |
| Nevin Grinnell | Director |
| Tony Page | Director |
| Travis Brown | Director |
| Thomas Persch | Directory |
| Paul Lindenberger | Secretary |
| Ed Mahon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $135,007 |
| Total Noncash Contributions | 1 | $135,007 |
| Line Item | Amount |
|---|---|
| Other Expenses | $820,026 |
| Salaries, Compensation, and Employee Benefits | $689,921 |
| Total Fundraising Expense | $86,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,668 | $90,000 | - | $616,668 |
| Insurance | $87,639 | - | $4,613 | $92,252 |
| Payroll Taxes | $54,044 | $6,885 | - | $60,929 |
| Fees for Services Accounting | $30,226 | $30,226 | - | $60,452 |
| Other Expenses | $35,782 | $7,810 | $868 | $44,460 |
| Office Expenses | $20,387 | $8,002 | $2,257 | $30,646 |
| Occupancy | $25,223 | $2,967 | $1,484 | $29,674 |
| All Other Expenses | $24,859 | - | - | $24,859 |
| Fees for Services Management | $22,225 | - | $99 | $22,324 |
| Other Employee Benefits | $12,324 | - | - | $12,324 |
| Advertising | $8,959 | - | $3,173 | $12,132 |
| Fees for Services Legal | $6,000 | $6,000 | - | $12,000 |
| Fees for Services Other | - | $7,292 | - | $7,292 |
| Total Functional Expenses | $1,264,243 | $159,182 | $86,522 | $1,509,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $91,385 |
“No review was or will be conducted.”
“No documents available to the public”
“Refurbishing, operating, and maintaining historic trolley cars in the city of dallas, texas.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PRESERVE, OPERATE, AND MAINTAIN THE HISTORIC AMBIANCE OF DALLAS THROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THE MCKINNEY AVENUE LINE OF DALLAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3173 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12132 |
| IRS990/AllOtherContributionsAmt | 0 | 1087363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24859 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED MAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148550006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3153 OAK GROVE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1089005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241 |
| IRS990/CYOtherExpensesAmt | 0 | 820026 |
| IRS990/CYOtherRevenueAmt | 0 | 555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 689921 |
| IRS990/CYTotalExpensesAmt | 0 | 1509947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1799541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESTORE, OPERATE, AND MAINTAIN HISTORIC TROLLEY CARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25099 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25099 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1642 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30226 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60452 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 99 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.78 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL LINDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEVIN GRINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS PERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRAHAM GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK LIBRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KOUTNY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID RECHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1800681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92252 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2904380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3787714 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PRESERVE, OPERATE, AND MAINTAIN THE HISTORIC AMBIANCE OF DALLAS THROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THE MCKINNEY AVENUE LINE OF DALLAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1396601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331907 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 62893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1306808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 135007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12324 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74028 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13642 |
| IRS990/PrincipalOfficerNm | 0 | PHIL COBB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -354288 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DART AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHARTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REPAIRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20580 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 155659 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFURBISHING, OPERATING, AND MAINTAINING HISTORIC TROLLEY CARS IN THE CITY OF DALLAS, TEXAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 737575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 715342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3081 |
| IRS990/PYOtherExpensesAmt | 0 | 749607 |
| IRS990/PYOtherRevenueAmt | 0 | 13776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614968 |
| IRS990/PYTotalExpensesAmt | 0 | 1364575 |
| IRS990/PYTotalRevenueAmt | 0 | 1395148 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289594 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1089005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1089005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 556017 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 303157 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 785848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1089005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1089005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1151898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 62893 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 62893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 135007 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFURBISHING, OPERATING, AND MAINTAINING HISTORIC TROLLEY CARS IN THE CITY OF DALLAS, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.