Civic Intelligence

The Dallas Opera Foundation

990 • Fiscal year 2017 • EIN 75-2008823

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
2403 FLORA STREET No 500Dallas, TX 75201

(214) 443-1068

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.41x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$32,073,323

Up $1,466,883 (+4.8%) from 2016

Net Assets

Up

$31,073,323

Up $1,468,183 (+5.0%) from 2016

Liabilities

Down

$1,000,000

Down $1,300 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Down

$2,428,256

Down $840,432 (-26%) from 2016

Expenses

Up

$43,687

Up $1,009 (+2.4%) from 2016

Net Income

Down

$2,384,569

Down $841,441 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,920,551Liabilities 2010: $37,684Net Assets 2010: $8,882,8672010Assets 2011: $13,941,860Liabilities 2011: $0Net Assets 2011: $13,941,8602011Assets 2012: $27,755,320Liabilities 2012: $0Net Assets 2012: $27,755,3202012Assets 2013: $28,752,666Liabilities 2013: $1,000,820Net Assets 2013: $27,751,8462013Assets 2014: $29,710,474Liabilities 2014: $5,000Net Assets 2014: $29,705,4742014Assets 2015: $29,808,198Liabilities 2015: $1,000,000Net Assets 2015: $28,808,1982015Assets 2016: $30,606,440Liabilities 2016: $1,001,300Net Assets 2016: $29,605,1402016Assets 2017: $32,073,323Liabilities 2017: $1,000,000Net Assets 2017: $31,073,3232017Assets 2018: $31,338,044Liabilities 2018: $1,000,000Net Assets 2018: $30,338,0442018Assets 2019: $31,724,689Liabilities 2019: $1,000,000Net Assets 2019: $30,724,6892019Assets 2020: $30,194,252Liabilities 2020: $1,000,000Net Assets 2020: $29,194,2522020Assets 2021: $34,130,808Liabilities 2021: $1,000,000Net Assets 2021: $33,130,8082021Assets 2022: $29,256,860Liabilities 2022: $1,000,000Net Assets 2022: $28,256,8602022Assets 2023: $30,108,430Liabilities 2023: $1,000,000Net Assets 2023: $29,108,4302023

Highlighted filing

2017

Assets$32,073,323
Liabilities$1,000,000
Net Assets$31,073,323
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $9,2472010Expenses 2011: $205,6702011Expenses 2012: $70,0612012Expenses 2013: $199,3092013Revenue 2014: $1,677,322Expenses 2014: $54,376Net Income 2014: $1,622,9462014Revenue 2015: $1,438,711Expenses 2015: $106,808Net Income 2015: $1,331,9032015Revenue 2016: $3,268,688Expenses 2016: $42,678Net Income 2016: $3,226,0102016Revenue 2017: $2,428,256Expenses 2017: $43,687Net Income 2017: $2,384,5692017Revenue 2018: $1,566,640Expenses 2018: $45,750Net Income 2018: $1,520,8902018Revenue 2019: $1,484,969Expenses 2019: $1,405,240Net Income 2019: $79,7292019Revenue 2020: $1,586,537Expenses 2020: $1,276,947Net Income 2020: $309,5902020Revenue 2021: $2,969,091Expenses 2021: $3,545,155Net Income 2021: -$576,0642021Revenue 2022: $1,971,206Expenses 2022: $1,274,278Net Income 2022: $696,9282022Revenue 2023: $1,590,776Expenses 2023: $1,328,420Net Income 2023: $262,3562023

Highlighted filing

2017

Revenue$2,428,256
Expenses$43,687
Net Income$2,384,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,428,256
Mission and Program Overview

Mission

Provide financial support to the dallas opera.

To financially support the dallas opera as endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$26,069,649$28,591,514▲ $2,521,865
Other Notes and Loans Receivable, Net$2,700,000$1,495,000▼ $1,205,000
Cash and Non-Interest-Bearing Accounts$1,742,014$1,257,644▼ $484,370
Accounts Receivable-$729,165-
Pledges and Grants Receivable$94,777--
Total Assets$30,606,440$32,073,323▲ $1,466,883
Liabilities
Other Liabilities$1,001,300$1,000,000▼ $1,300
Total Liabilities$1,001,300$1,000,000▼ $1,300
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,796,965$26,979,992▲ $2,183,027
Temporarily Rstr Net Assets$2,205,725$2,311,910▲ $106,185
Unrestricted Net Assets$2,602,450$1,781,421▼ $821,029
Total Net Assets Fund Balance$29,605,140$31,073,323▲ $1,468,183
Total Liabilities and Net Assets / Fund Balance$30,606,440$32,073,323▲ $1,466,883

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$265,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,605,140$1,184,166▲ $2,782,331$2,454,627$31,073,323
2015$28,808,198$2,051,422▲ $1,253,150$2,464,952$29,605,140
2014$29,705,474$100,883▲ $380,620$1,271,971$28,808,198
2013$27,751,846$142,565▲ $3,114,336$1,248,897$29,705,474
2012$27,755,330$192,094▲ $2,037,410$2,033,667$27,751,846
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
don mcdermettChair
Antony FrancisTrustee
Richard SchulzeTrustee
Steve SuellentropTrustee
nick eventrustEE
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,166
Program Service Revenue
$0
Investment Income
$1,244,090
Other Revenue
$0
All Other Contributions
$1,184,166
Change in Net Assets
$2,384,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,428,256
Total Revenue per Form 990
$2,428,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$35,987-$35,987
Other Expenses-$7,700-$7,700
Total Functional Expenses$0$43,687$0$43,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,687
Total Expenses per Audited Statements$43,687
Total Expenses per Form 990$43,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of trustees reviewed the return prior to sending to the irs.”

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

“The Foundation Trustees receive, review and sign a statement that affirms their compliance to this policy.”

Form 990, Part VI, Section B, line 15

“There is no process for determining compensation because there are no employees.”

Form 990, Part VI, Section C, line 19

“Prior tax returns are located on the guidestar website, www.guidestar.org. Guidestar gathers and publicizes information about nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
The Dallas Opera Foundation
EIN
75-2008823
Phone
2144431068
Address
2403 FLORA STREET No 500, DALLAS, TX 75201

Signing Officer

Name
Daphne Alexander
Title
CFO
Phone
2144431068
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Alexander
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Jerri Hammer
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Investment income distributions and transfers to the dallas opera -2,454,627.”

Form 990, Part XII, Line 2C:

“The audit committee of the board of directors has oversight of the audit and selection on an independent accountant”

Financial Statement Notes

Part V, Line 4:

“the intended use of the endowment funds is for the benefit of the Opera.”

Part X, Line 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income. The foundation did not have taxable unrelated business income during the years ended june 30, 2017 and 2016. The foundation's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts, and circumstances existing at that time. The foundation uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the foundation?s assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The foundation reports tax related interest and penalties, if applicable, as a component of income tax expense. As of june 30, 2017 and 2016, no uncertain tax positions have been identified and, therefore, no amounts have been recognized in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0106808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029705474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028808198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01271971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027751846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0142565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029705474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03114336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01248897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0199309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027755330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027751846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02037410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02033667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0170136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13129985
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21100924
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt323924917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4265552
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FOUNDATION - HEARST FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FOUNDATION - UNRESTRICTED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2foundation - NEA FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3foundation - CREF FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4FOUNDATION - GREAT ORCHESTA FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02428256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the intended use of the endowment funds is for the benefit of the Opera.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT HAVE TAXABLE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2017 AND 2016. THE FOUNDATION'S ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENT'S ASSESSMENT OF RELEVANT RISKS, FACTS, AND CIRCUMSTANCES EXISTING AT THAT TIME. THE FOUNDATION USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THAT THE FOUNDATION?S ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE FOUNDATION REPORTS TAX RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2017 AND 2016, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt028591514
IRS990ScheduleD/TotalExpensesPerForm990Amt043687
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt02428256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWED THE RETURN PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation Trustees receive, review and sign a statement that affirms their compliance to this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO PROCESS FOR DETERMINING COMPENSATION BECAUSE THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TAX RETURNS ARE LOCATED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. GUIDESTAR GATHERS AND PUBLICIZES INFORMATION ABOUT NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT INCOME DISTRIBUTIONS AND TRANSFERS TO THE DALLAS OPERA -2,454,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT AND SELECTION ON AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DALLAS OPERA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756004746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Opera performances
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02403 Flora Street suite 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02205725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02311910
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030606440
IRS990/TotalAssetsEOYAmt032073323
IRS990/TotalAssetsGrp/BOYAmt030606440
IRS990/TotalAssetsGrp/EOYAmt032073323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01184166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001300
IRS990/TotalLiabilitiesEOYAmt01000000
IRS990/TotalLiabilitiesGrp/BOYAmt01001300
IRS990/TotalLiabilitiesGrp/EOYAmt01000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029605140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031073323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01244090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030606440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032073323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02602450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01781421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02403 FLORA STREET No 500
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum02144431068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,073,323
Liabilities
$1,000,000
Net assets
$31,073,323
Revenue
$2,428,256
Expenses
$43,687
Net income
$2,384,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$1.00$29.1$1.59$1.33$0.26
2022Summary only. Only limited summary data is available for this year.$29.3$1.00$28.3$1.97$1.27$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.00$33.1$2.97$3.55$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.00$29.2$1.59$1.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.00$30.7$1.48$1.41$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.00$30.3$1.57$0.05$1.52
2017Detailed filing. Detailed filing data is available for this year.$32.1$1.00$31.1$2.43$0.04$2.38
2016Detailed filing. Detailed filing data is available for this year.$30.6$1.00$29.6$3.27$0.04$3.23
2015Detailed filing. Detailed filing data is available for this year.$29.8$1.00$28.8$1.44$0.11$1.33
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.01$29.7$1.68$0.05$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.00$27.8$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.04$8.88$0.01