Civic Intelligence

Turtle Creek Association Inc.

990 • Fiscal year 2019 • EIN 75-2101234

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.TURTLECREEKASSOCIATION.ORG
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,083

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$260,286

Down $15,027 (-5.5%) from 2018

Net Assets

Down

$259,475

Down $15,762 (-5.7%) from 2018

Liabilities

Up

$811

Up $735 (+967%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$293,255

Up $75,134 (+34%) from 2018

Expenses

Up

$335,832

Up $120,721 (+56%) from 2018

Net Income

Down

-$42,577

Down $45,587 (-1515%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$260,286
Liabilities$811
Net Assets$259,475
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$293,255
Expenses$335,832
Net Income-$42,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$303,918
Mission and Program Overview

Mission

See Schedule O for 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+ acre section of dallas is a historically significant natural

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$267,799$259,055▼ $8,744
Cash and Non-Interest-Bearing Accounts$7,514$1,231▼ $6,283
Total Assets$275,313$260,286▼ $15,027
Liabilities
Accounts Payable and Accrued Expenses$76$811▲ $735
Total Liabilities$76$811▲ $735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,237$259,475▼ $15,762
Total Net Assets Fund Balance$275,237$259,475▼ $15,762
Total Liabilities and Net Assets / Fund Balance$275,313$260,286▼ $15,027
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan TruebloodPresidentFT$37,083$37,083

Board Members and Trustees

NameTitle
Ann StuartTrustee
Blake StephensonTrustee
Deborah StanfordTrustee
Dee GenovaTrustee
Don McdermettTrustee
Dustan GoodellTrustee
John LesselyongTrustee
Landon LowryTrustee
Worth RossTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$195,176
Program Service Revenue
$0
Investment Income
$12,248
Other Revenue
$85,831
All Other Contributions
$18,710
Change in Net Assets
$-42,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,828
Salaries, Compensation, and Employee Benefits$88,004
Total Fundraising Expense$6,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,225$20,438$4,087$81,750
All Other Expenses$6,503$393$0$6,896
Occupancy$4,620$1,650$330$6,600
Payroll Taxes$4,378$1,563$313$6,254
Information Technology$2,724$1,762$0$4,486
Fees for Services Other$2,092$0$1,282$3,374
Fees for Services Accounting$374$2,154$27$2,555
Fees for Service Investment Mgmnt Fees$0$2,409$0$2,409
Office Expenses$1,561$557$111$2,229
Insurance$0$1,620$0$1,620
Advertising$576$0$0$576
Other Expenses$0$256$0$256
Interest$0$68$0$68
Total Functional Expenses$296,171$33,405$6,256$335,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,494
Fundraising Direct Expenses$10,663
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 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
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
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
Jonathan Trueblood
Title
President
Phone
2145262800
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Trueblood
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
74

Preparer

Firm
Pickett & Maxwell LLC
Address
8150 N CENTRAL EXPWY SUITE 1265, DALLAS, TX 75206-1991
Preparer
Steve Maxwell CPA
Phone
2145208493
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is nondiscriminatory 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 merchandise, services, admissions, or the use of any facility or property.”

Pt VI, 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. It has a mission statement and ends policy.”

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed by management, and is then electronically provided to the board members for their review before it is filed with the irs.”

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3256
IRS990/OtherExpensesGrp/ProgramServicesAmt0214635
IRS990/OtherExpensesGrp/ProgramServicesAmt11483
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0214635
IRS990/OtherExpensesGrp/TotalAmt12119
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01563
IRS990/PayrollTaxesGrp/ProgramServicesAmt04378
IRS990/PayrollTaxesGrp/TotalAmt06254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN TRUEBLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENRICHMENT SPECIAL EVENTS: THE TOUR OF HOMES IS AN ANNUAL EVENT PROVIDING ENTERTAINMENT AND BRINGING AWARENESS TO THE TURTLE CREEK CORRIDOR WITH OVER 500 ATTENDEES. THIS EVENT NOT ONLY PROVIDES ENTERTAINMENT BUT ALSO INCREASES AWARENESS OF THE IMPORTANCE AND MANY USES OF THE TURTLE CREEK AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096494
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt081536
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08709
IRS990/PYOtherExpensesAmt0130599
IRS990/PYOtherRevenueAmt057420
IRS990/PYRevenuesLessExpensesAmt03010
IRS990/PYSalariesCompEmpBnftPaidAmt084512
IRS990/PYTotalExpensesAmt0215111
IRS990/PYTotalRevenueAmt0218121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING TICKET SALES 2015: 361. 2016: 90. 2017: 270. 2018: 45. 2019: 0. Description: RAFFLES 2015: 6995. 2016: 5205. 2017: 1491. 2018: 1270. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056723
IRS990ScheduleA/InvestmentIncomeCYPct00.04610
IRS990ScheduleA/InvestmentIncomePYPct00.03860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015727
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87540
IRS990ScheduleA/PublicSupportPY509Pct00.85700
IRS990ScheduleA/PublicSupportTotal509Amt01077782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328394
IRS990ScheduleA/Total509Grp/TotalAmt01158727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231177
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS NONDISCRIMINATORY 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 MERCHANDISE, SERVICES, ADMISSIONS, OR THE USE OF ANY FACILITY OR PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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. IT HAS A MISSION STATEMENT AND ENDS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY MANAGEMENT, AND IS THEN ELECTRONICALLY PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275313
IRS990/TotalAssetsEOYAmt0260286
IRS990/TotalAssetsGrp/BOYAmt0275313

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,286
Liabilities
$811
Net assets
$259,475
Revenue
$293,255
Expenses
$335,832
Net income
-$42,577
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
2019Detailed filing. Detailed filing data is available for this year.$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