Civic Intelligence

Documentary Arts Inc.

990 • Fiscal year 2022 • EIN 75-2076780

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileN/A
PO Box 140244Dallas, TX 75214

(214) 824-3377

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,489,835

Up $223,295 (+18%) from 2021

Net Assets

Up

$1,489,835

Up $223,295 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$759,257

Up $340,931 (+81%) from 2021

Expenses

Up

$620,462

Up $267,313 (+76%) from 2021

Net Income

Up

$138,795

Up $73,618 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $592,430Liabilities 2011: $4Net Assets 2011: $592,4262011Assets 2012: $565,757Liabilities 2012: $6Net Assets 2012: $565,7512012Assets 2013: $613,306Liabilities 2013: $0Net Assets 2013: $613,3062013Assets 2015: $727,268Liabilities 2015: $2,370Net Assets 2015: $724,8982015Assets 2017: $1,044,989Liabilities 2017: $2,370Net Assets 2017: $1,042,6192017Assets 2018: $1,083,666Liabilities 2018: $2,370Net Assets 2018: $1,081,2962018Assets 2019: $1,256,857Liabilities 2019: $0Net Assets 2019: $1,256,8572019Assets 2021: $1,266,540Liabilities 2021: $0Net Assets 2021: $1,266,5402021Assets 2022: $1,489,835Liabilities 2022: $0Net Assets 2022: $1,489,8352022Assets 2023: $2,012,331Liabilities 2023: $0Net Assets 2023: $2,012,3312023Assets 2024: $1,949,387Liabilities 2024: $2Net Assets 2024: $1,949,3852024Assets 2025: $3,385,404Liabilities 2025: $0Net Assets 2025: $3,385,4042025

Highlighted filing

2022

Assets$1,489,835
Liabilities$0
Net Assets$1,489,835
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $142,8312011Expenses 2012: $152,1922012Expenses 2013: $130,2742013Revenue 2015: $182,517Expenses 2015: $134,173Net Income 2015: $48,3442015Revenue 2017: $483,962Expenses 2017: $294,326Net Income 2017: $189,6362017Revenue 2018: $632,728Expenses 2018: $594,051Net Income 2018: $38,6772018Revenue 2019: $403,689Expenses 2019: $281,128Net Income 2019: $122,5612019Revenue 2021: $418,326Expenses 2021: $353,149Net Income 2021: $65,1772021Revenue 2022: $759,257Expenses 2022: $620,462Net Income 2022: $138,7952022Revenue 2023: $936,879Expenses 2023: $467,383Net Income 2023: $469,4962023Revenue 2024: $387,152Expenses 2024: $450,098Net Income 2024: -$62,9462024Revenue 2025: $3,003,828Expenses 2025: $1,567,810Net Income 2025: $1,436,0182025

Highlighted filing

2022

Revenue$759,257
Expenses$620,462
Net Income$138,795
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$759,257
Mission and Program Overview

Mission

Advance of the arts, heritage & culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$956,089$1,184,203▲ $228,114
Land, Buildings, and Equipment, Net$4,819$0▼ $4,819
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,266,540$1,489,835▲ $223,295
Other Assets Total$305,632$305,632→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,984$1,021,169▼ $32,815
Net Assets With Donor Restrictions$212,556$468,666▲ $256,110
Total Net Assets Fund Balance$1,266,540$1,489,835▲ $223,295
Total Liabilities and Net Assets / Fund Balance$1,266,540$1,489,835▲ $223,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$150,470$150,470
Other Assets Org$305,632--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan B Govenar PhdPres/TreasFT$84,500$84,500

Board Members and Trustees

NameTitle
Daniel P Davison JrChairman
David DennardSEC/Trustee
Ann Stephens JacksonTrustee
Bob Ray SandersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$743,500
Program Service Revenue
$13,036
Investment Income
$568
Other Revenue
$2,153
All Other Contributions
$743,500
Change in Net Assets
$138,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,962
Salaries, Compensation, and Employee Benefits$84,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,917$38,549-$97,466
Current Officers, Directors, Trustees, and Key Employees---$84,500
Other Expenses$37,500$335-$37,500
Fees for Services Legal$13,311$4,016-$17,327
Travel$11,896$400-$12,296
Depreciation Depletion-$4,819-$4,819
Total Functional Expenses$481,670$54,292$0$620,462
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax return will be reviewed by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Documentary Arts Inc
EIN
75-2076780
Phone
2148243377
Address
PO Box 140244, Dallas, TX 75214

Signing Officer

Name
Alan B Govenar Phd
Title
Pres/Treas
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Clovis E Sanford PC
Address
4100 Spring Valley Suite 318, Dallas, TX 75244
Preparer
Clovis E Sanford CPA
Phone
9722390100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Texas in Paris; ased on true events, Texas in Paris is the musical journey of a man and a woman - one white, one black - invited to France to perform at the Maison des Cultures du Monde. They have never met, have no professional singing experience, and face the challenge of working together and co-existing in an unfamiliar world. OTHER PROGRAM SERVICES 5: France; OTHER PROGRAM SERVICES 6: Stamps; OTHER PROGRAM SERVICES 7: Stompin at the Savoy; Grade 3-6This autobiography of a Lindy Hopper from the Harlem Renaissance era sizzles with spirit and swings with vitality. Miller was only five when she knew she wanted to be a dancer, and for a time she lived in an apartment behind the famous Savoy Ballroom. Dancing on the street with friends when she was 12, she caught the attention of the ballrooms top dancer, Twist Mouth George, and soon found herself in contests and shows, eventually traveling throughout the U.S. and South America and appearing in movies OTHER PROGRAM SERVICES 8: Tatoo Film; Tattoo Uprising, more than forty years in the making, is a sweeping overview of tattooing, from Biblical references and early Christian practices to the voyages of Captain James Cook and the ever-evolving image of the tattoo in the Western world. OTHER PROGRAM SERVICES 9: Aperture Foundation; Joint Publishing Project; OTHER PROGRAM SERVICES 10: Looking for Home; As global crises have left millions of people both bound to and displaced from their physical habitats, Looking for Home resonates across time and place, in search of a deeper meaning of home a concept universally embraced, but which is now in an unprecedented state of flux. OTHER PROGRAM SERVICES 11: Truth in Photography; a new website produced by Documentary Arts, has recently launched its Winter 2023 edition. The site asks the question, Where does the truth lie in a photograph? OTHER PROGRAM SERVICES 12: Texas African American Photography Archive; The Texas African American Photography Archive is as important to scholars as it is to the community at large because it addresses political and social movements and the cultural life in Texas which includes portraiture, photojournalism, documentary, and art photography.”

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

“CD/DVDS & Books: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Community Relations: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contribution: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Equipment purchases: Column (A) - Total = $8269; Column (B) - Program Services = $0; Column (C) - Management & General = $8269; Column (D) - Fundraising = $0”

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

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

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

“Fees: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fellowship: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“Licensing agreements: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous expenses: Column (A) - Total = $10641; Column (B) - Program Services = $8131; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0”

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

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

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

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

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

“Prior period expenses: Column (A) - Total = $20587; Column (B) - Program Services = $0; Column (C) - Management & General = $20587; Column (D) - Fundraising = $0”

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

“Recording: Column (A) - Total = $6625; Column (B) - Program Services = $0; Column (C) - Management & General = $6625; Column (D) - Fundraising = $0”

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

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

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

“Storage: Column (A) - Total = $558; Column (B) - Program Services = $0; Column (C) - Management & General = $558; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $8403; Column (B) - Program Services = $8403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Transalation Fees: Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workshop Rental Fees: Column (A) - Total = $28371; Column (B) - Program Services = $28371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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IRS990/NetAssetsOrFundBalancesBOYAmt01266540
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02153
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IRS990/OtherExpensesGrp/Desc2Artistic Fee
IRS990/OtherExpensesGrp/Desc3Book Publishing Fee
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt0206996
IRS990/OtherExpensesGrp/ProgramServicesAmt1105177
IRS990/OtherExpensesGrp/ProgramServicesAmt247873
IRS990/OtherExpensesGrp/ProgramServicesAmt337500
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IRS990/OtherExpensesGrp/TotalAmt1105512
IRS990/OtherExpensesGrp/TotalAmt247873
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013036
IRS990/ProgSrvcAccomActy2Grp/Desc0International Center for Photography;
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0Aperture Foundation; Joint Publishing Project;
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781192
IRS990ScheduleA/TotalSupportAmt01781192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305632
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Texas in Paris; ased on true events, Texas in Paris is the musical journey of a man and a woman - one white, one black - invited to France to perform at the Maison des Cultures du Monde. They have never met, have no professional singing experience, and face the challenge of working together and co-existing in an unfamiliar world. OTHER PROGRAM SERVICES 5: France; OTHER PROGRAM SERVICES 6: Stamps; OTHER PROGRAM SERVICES 7: Stompin at the Savoy; Grade 3-6This autobiography of a Lindy Hopper from the Harlem Renaissance era sizzles with spirit and swings with vitality. Miller was only five when she knew she wanted to be a dancer, and for a time she lived in an apartment behind the famous Savoy Ballroom. Dancing on the street with friends when she was 12, she caught the attention of the ballrooms top dancer, Twist Mouth George, and soon found herself in contests and shows, eventually traveling throughout the U.S. and South America and appearing in movies OTHER PROGRAM SERVICES 8: Tatoo Film; Tattoo Uprising, more than forty years in the making, is a sweeping overview of tattooing, from Biblical references and early Christian practices to the voyages of Captain James Cook and the ever-evolving image of the tattoo in the Western world. OTHER PROGRAM SERVICES 9: Aperture Foundation; Joint Publishing Project; OTHER PROGRAM SERVICES 10: Looking for Home; As global crises have left millions of people both bound to and displaced from their physical habitats, Looking for Home resonates across time and place, in search of a deeper meaning of home a concept universally embraced, but which is now in an unprecedented state of flux. OTHER PROGRAM SERVICES 11: Truth in Photography; a new website produced by Documentary Arts, has recently launched its Winter 2023 edition. The site asks the question, Where does the truth lie in a photograph? OTHER PROGRAM SERVICES 12: Texas African American Photography Archive; The Texas African American Photography Archive is as important to scholars as it is to the community at large because it addresses political and social movements and the cultural life in Texas which includes portraiture, photojournalism, documentary, and art photography.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return will be reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CD/DVDS & Books: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Relations: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contribution: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment purchases: Column (A) - Total = $8269; Column (B) - Program Services = $0; Column (C) - Management & General = $8269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fellowship: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Honorariums: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licensing agreements: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous expenses: Column (A) - Total = $10641; Column (B) - Program Services = $8131; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photograpic: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prior period expenses: Column (A) - Total = $20587; Column (B) - Program Services = $0; Column (C) - Management & General = $20587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Recording: Column (A) - Total = $6625; Column (B) - Program Services = $0; Column (C) - Management & General = $6625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage: Column (A) - Total = $558; Column (B) - Program Services = $0; Column (C) - Management & General = $558; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies: Column (A) - Total = $8403; Column (B) - Program Services = $8403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Transalation Fees: Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workshop Rental Fees: Column (A) - Total = $28371; Column (B) - Program Services = $28371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalOtherProgSrvcGrantAmt010000
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IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,835
Liabilities
$0
Net assets
$1,489,835
Revenue
$759,257
Expenses
$620,462
Net income
$138,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.00$1.57$1.44
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.94$0.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.76$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.40$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.63$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.18$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14