Civic Intelligence

Turtle Creek Association Inc.

990 • Fiscal year 2014 • EIN 75-2101234

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

PO Box 192765Dallas, TX 75219

(214) 526-2800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,340

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$262,043

Up $151 (+0.1%) from 2013

Net Assets

Up

$257,762

Up $11,987 (+4.9%) from 2013

Liabilities

Down

$4,281

Down $11,836 (-73%) from 2013

Revenue

Down

$312,108

Down $9,737 (-3.0%) from 2013

Expenses

Down

$302,167

Down $12,697 (-4.0%) from 2013

Net Income

Up

$9,941

Up $2,960 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $205,419Liabilities 2010: $14,527Net Assets 2010: $190,8922010Assets 2011: $211,546Liabilities 2011: $804Net Assets 2011: $210,7422011Assets 2012: $233,958Liabilities 2012: $6,208Net Assets 2012: $227,7502012Assets 2013: $261,892Liabilities 2013: $16,117Net Assets 2013: $245,7752013Assets 2014: $262,043Liabilities 2014: $4,281Net Assets 2014: $257,7622014Assets 2015: $295,432Liabilities 2015: $580Net Assets 2015: $294,8522015Assets 2016: $320,543Liabilities 2016: $1,050Net Assets 2016: $319,4932016Assets 2017: $294,479Liabilities 2017: $4,689Net Assets 2017: $289,7902017Assets 2018: $275,313Liabilities 2018: $76Net Assets 2018: $275,2372018Assets 2019: $260,286Liabilities 2019: $811Net Assets 2019: $259,4752019Assets 2020: $290,737Liabilities 2020: $533Net Assets 2020: $290,2042020Assets 2021: $384,942Liabilities 2021: $1,977Net Assets 2021: $382,9652021Assets 2022: $297,910Liabilities 2022: $12,158Net Assets 2022: $285,7522022Assets 2023: $356,472Liabilities 2023: $4,678Net Assets 2023: $351,7942023Assets 2024: $686,359Liabilities 2024: $0Net Assets 2024: $686,3592024

Highlighted filing

2014

Assets$262,043
Liabilities$4,281
Net Assets$257,762

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $314,7912010Expenses 2011: $259,7722011Expenses 2012: $287,3672012Revenue 2013: $321,845Expenses 2013: $314,864Net Income 2013: $6,9812013Revenue 2014: $312,108Expenses 2014: $302,167Net Income 2014: $9,9412014Revenue 2015: $338,710Expenses 2015: $285,609Net Income 2015: $53,1012015Revenue 2016: $273,368Expenses 2016: $248,727Net Income 2016: $24,6412016Revenue 2017: $234,523Expenses 2017: $264,226Net Income 2017: -$29,7032017Revenue 2018: $218,121Expenses 2018: $215,111Net Income 2018: $3,0102018Revenue 2019: $293,255Expenses 2019: $335,832Net Income 2019: -$42,5772019Revenue 2020: $312,547Expenses 2020: $292,710Net Income 2020: $19,8372020Revenue 2021: $441,097Expenses 2021: $356,941Net Income 2021: $84,1562021Revenue 2022: $569,641Expenses 2022: $616,183Net Income 2022: -$46,5422022Revenue 2023: $549,226Expenses 2023: $499,794Net Income 2023: $49,4322023Revenue 2024: $932,371Expenses 2024: $584,770Net Income 2024: $347,6012024

Highlighted filing

2014

Revenue$312,108
Expenses$302,167
Net Income$9,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$324,477
Mission and Program Overview

Mission

See Schedule O for Mission Statement.

Preserve, protect and enhance Turtle Creek eco-system in a densely developed area in Dallas, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,888$150,699▲ $4,811
Savings and Temporary Cash Investments$76,610$76,692▲ $82
Cash and Non-Interest-Bearing Accounts$38,021$33,527▼ $4,494
Accounts Receivable$1,373$1,125▼ $248
Total Assets$261,892$262,043▲ $151
Liabilities
Accounts Payable and Accrued Expenses$16,117$3,281▼ $12,836
Deferred Revenue-$1,000-
Total Liabilities$16,117$4,281▼ $11,836
Net Assets / Fund Balance
Unrestricted Net Assets$245,775$257,762▲ $11,987
Total Net Assets Fund Balance$245,775$257,762▲ $11,987
Total Liabilities and Net Assets / Fund Balance$261,892$262,043▲ $151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon BeasleyPresident/CEOFT$80,340$80,340

Board Members and Trustees

NameTitle
Don McDermettBoard Chair
Kim AskewChair Elect
Ann StuartBoard Member
Carol GlendenningBoard Member
Carol ReedBoard Member
Charlotte HerrBoard Member
Deborah HankinsonBoard Member
Deborah StanfordBoard Member
Landon LowryBoard Member
Pat O'BrienBoard Member
Worth RossBoard Member
John LesselyongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,660
Program Service Revenue
$19,407
Investment Income
$4,508
Other Revenue
$-5,467
All Other Contributions
$137,619
Change in Net Assets
$9,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,956
Salaries, Compensation, and Employee Benefits$114,211
Total Fundraising Expense$48,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,743$16,871$29,726$80,340
Other Salaries and Wages$10,817$5,409$9,529$25,755
Office Expenses$2,219$1,427$4,924$8,570
Payroll Taxes$3,409$2,191$2,516$8,116
Occupancy-$6,300-$6,300
Fees for Services Other-$5,508-$5,508
Fees for Services Accounting-$4,235-$4,235
Insurance-$1,898-$1,898
Fees for Service Investment Mgmnt Fees-$1,643-$1,643
Information Technology$1,384--$1,384
Other Expenses$29,033$205$1,963$205
Total Functional Expenses$207,822$45,687$48,658$302,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,369
Gaming Gross Income$5,561
Fundraising Gross Income$270
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, line 6

Membership is nondiscriminitory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of mechandise, services, admissions, or the use of any facility or property.

Form 990, Part VI, Section A, line 7A

Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the CEO and has a mission statement and ends policy.

Form 990, Part VI, Section B, line 11

Form 990 was prepared by an independent CPA firm, reviewed by management, and then electronically provided to the board members for their review before it was filed with the IRS.

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

The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the Chairman of the Board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.

Form 990, Part VI, Section B, line 15A

Compensation of the organization's CEO is determined by independent members of the board. In reaching their decision, the board conducts an executive compensation survey of similar sized non-profits in the Dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and finacial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Turtle Creek Association
EIN
75-2101234
Phone
2145262800
Address
PO Box 192765, Dallas, TX 75219

Signing Officer

Name
Jennifer Shultz
Title
President/CEO
Phone
2145262800
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shultz
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
120

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Ste 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part II, Signing officer:

President/CEO Jon Beasley was replaced by Jennifer Shultz after the end of this tax period, 12/31/14. Accordingly, Jennifer Shultz is not reported on Form 990, Part VII, during this tax period.

Form 990, Part III, Line 1, Mission Statement:

To preserve, protect and enhance the diverse eco-system of Turtle Creek and the adjacent corridor which includes Turtle Creek Park, a public park owned by the city of Dallas, this 90+ acres is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0127217
IRS990/OtherExpensesGrp/ProgramServicesAmt129033
IRS990/OtherExpensesGrp/TotalAmt0127217
IRS990/OtherExpensesGrp/TotalAmt129033
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010817
IRS990/OtherSalariesAndWagesGrp/TotalAmt025755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03409
IRS990/PayrollTaxesGrp/TotalAmt08116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Shultz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Tour of Homes
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Programs: To educate and increase awareness of the historical significance of the Turtle Creek area, and to provide membership information about the current revitalization projects. Also, to encourage membership's involvement in the revitalization projects, the Educational Meetings, and the social functions that are held throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051572
IRS990/ProgSrvcAccomActy3Grp/Desc0Community enrichment special events: The Tour of Homes is our annual event providing entertainment and bringing awareness to the Turtle Creek Corridor with over 400 attendees. This event not only provides entertainment but also increases awareness of the many uses and importance of the Turtle Creek area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08285
IRS990/PYOtherExpensesAmt0203830
IRS990/PYOtherRevenueAmt0-30809
IRS990/PYProgramServiceRevenueAmt094958
IRS990/PYRevenuesLessExpensesAmt06981
IRS990/PYSalariesCompEmpBnftPaidAmt0111034
IRS990/PYTotalExpensesAmt0314864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013670
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.87070
IRS990ScheduleA/PublicSupportTotal509Amt01427723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311852
IRS990ScheduleA/Total509Grp/TotalAmt01573933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01603444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/CEO Jon Beasley was replaced by Jennifer Shultz after the end of this tax period, 12/31/14. Accordingly, Jennifer Shultz is not reported on Form 990, Part VII, during this tax period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To preserve, protect and enhance the diverse eco-system of Turtle Creek and the adjacent corridor which includes Turtle Creek Park, a public park owned by the city of Dallas, this 90+ acres is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership is nondiscriminitory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of mechandise, services, admissions, or the use of any facility or property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the CEO and has a mission statement and ends policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was prepared by an independent CPA firm, reviewed by management, and then electronically provided to the board members for their review before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the Chairman of the Board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of the organization's CEO is determined by independent members of the board. In reaching their decision, the board conducts an executive compensation survey of similar sized non-profits in the Dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy and finacial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Signing officer:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1, Mission Statement:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$9.32$5.85$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.05$3.52$5.49$5.00$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$5.70$6.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$4.41$3.57$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$3.13$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$2.93$3.36$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.18$2.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.90$2.35$2.64$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$2.73$2.49$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$3.39$2.86$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.12$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.91$3.15