Civic Intelligence

Dallas Seminary Foundation

990 • Fiscal year 2019 • EIN 75-2188543

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.dallasseminaryfoundation.org
3909 Swiss AvenueDallas, TX 75204-6411

(214) 887-5193

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$335,086

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,323,955

Down $1,463,854 (-2.2%) from 2018

Net Assets

Up

$35,656,240

Up $597,820 (+1.7%) from 2018

Liabilities

Down

$28,667,715

Down $2,061,674 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$8,856,573

Up $781,755 (+9.7%) from 2018

Expenses

Up

$9,312,756

Up $1,150,024 (+14%) from 2018

Net Income

Down

-$456,183

Down $368,269 (-419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2010: $42,906,921Liabilities 2010: $25,101,577Net Assets 2010: $17,805,3442010Assets 2011: $49,704,477Liabilities 2011: $26,933,176Net Assets 2011: $22,771,3012011Assets 2012: $52,340,513Liabilities 2012: $26,130,195Net Assets 2012: $26,210,3182012Assets 2013: $55,405,929Liabilities 2013: $27,060,275Net Assets 2013: $28,345,6542013Assets 2014: $63,161,842Liabilities 2014: $31,252,178Net Assets 2014: $31,909,6642014Assets 2015: $61,963,809Liabilities 2015: $30,047,809Net Assets 2015: $31,916,0002015Assets 2016: $63,946,200Liabilities 2016: $28,861,079Net Assets 2016: $35,085,1212016Assets 2017: $68,736,161Liabilities 2017: $34,264,224Net Assets 2017: $34,471,9372017Assets 2018: $65,787,809Liabilities 2018: $30,729,389Net Assets 2018: $35,058,4202018Assets 2019: $64,323,955Liabilities 2019: $28,667,715Net Assets 2019: $35,656,2402019Assets 2020: $63,568,817Liabilities 2020: $25,045,637Net Assets 2020: $38,523,1802020Assets 2021: $76,216,359Liabilities 2021: $31,525,843Net Assets 2021: $44,690,5162021Assets 2022: $82,154,525Liabilities 2022: $31,790,111Net Assets 2022: $50,364,4142022Assets 2023: $92,516,678Liabilities 2023: $34,423,537Net Assets 2023: $58,093,1412023Assets 2024: $106,375,176Liabilities 2024: $41,764,813Net Assets 2024: $64,610,3632024Assets 2025: $122,178,093Liabilities 2025: $17,867,813Net Assets 2025: $104,310,2802025

Highlighted filing

2019

Assets$64,323,955
Liabilities$28,667,715
Net Assets$35,656,240
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,036,1892010Revenue 2011: $6,351,494Expenses 2011: $3,267,318Net Income 2011: $3,084,1762011Expenses 2012: $4,813,5782012Revenue 2013: $8,561,634Expenses 2013: $4,899,645Net Income 2013: $3,661,9892013Revenue 2014: $5,976,797Expenses 2014: $4,826,609Net Income 2014: $1,150,1882014Revenue 2015: $9,765,088Expenses 2015: $8,261,124Net Income 2015: $1,503,9642015Revenue 2016: $9,429,570Expenses 2016: $5,712,230Net Income 2016: $3,717,3402016Revenue 2017: $5,127,542Expenses 2017: $6,470,411Net Income 2017: -$1,342,8692017Revenue 2018: $8,074,818Expenses 2018: $8,162,732Net Income 2018: -$87,9142018Revenue 2019: $8,856,573Expenses 2019: $9,312,756Net Income 2019: -$456,1832019Revenue 2020: $9,478,162Expenses 2020: $7,279,324Net Income 2020: $2,198,8382020Revenue 2021: $8,000,736Expenses 2021: $11,207,292Net Income 2021: -$3,206,5562021Revenue 2022: $26,330,593Expenses 2022: $13,489,685Net Income 2022: $12,840,9082022Revenue 2023: $13,426,192Expenses 2023: $9,190,592Net Income 2023: $4,235,6002023Revenue 2024: $12,726,520Expenses 2024: $11,024,207Net Income 2024: $1,702,3132024Revenue 2025: $49,578,499Expenses 2025: $16,465,005Net Income 2025: $33,113,4942025

Highlighted filing

2019

Revenue$8,856,573
Expenses$9,312,756
Net Income-$456,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$25,106,690
Mission and Program Overview

Mission

To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,182,531$54,832,514▼ $1,350,017
Investments Other Securities$8,659,297$8,455,522▼ $203,775
Savings and Temporary Cash Investments$803,859$962,904▲ $159,045
Land, Buildings, and Equipment, Net$60,240$60,240→ $0
Prepaid Expenses and Deferred Charges$73,313$12,775▼ $60,538
Other Notes and Loans Receivable, Net$8,569--
Total Assets$65,787,809$64,323,955▼ $1,463,854
Liabilities
Other Liabilities$30,208,056$27,820,799▼ $2,387,257
Accounts Payable and Accrued Expenses$521,333$846,916▲ $325,583
Total Liabilities$30,729,389$28,667,715▼ $2,061,674
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,762,138$17,266,365▲ $504,227
Unrestricted Net Assets$13,830,756$13,211,561▼ $619,195
Temporarily Rstr Net Assets$4,465,526$5,178,314▲ $712,788
Total Net Assets Fund Balance$35,058,420$35,656,240▲ $597,820
Total Liabilities and Net Assets / Fund Balance$65,787,809$64,323,955▼ $1,463,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,800$13,800
Buildings$60,240--
Other Securities$529,006--
Closely Held Equity Interests$915,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,400,804$754,979▲ $1,328,589-$21,446,793
2017$18,207,133$1,603,710▲ $1,521,571-$20,400,804
2016$17,089,178$678,396▲ $1,315,220-$18,207,133
2015$15,620,782$2,097,410▲ $214,406-$17,089,178
2014$14,976,747$818,240▲ $1,014,876-$15,620,782
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia FloresTreasurerFT$87,687$14,868$102,555
Scott TalbotExecutive DirectorFT$74,456$3,933$78,389

Board Members and Trustees

NameTitle
Frederick SewellDirector
James StroudDirector
Kim TillDirector
Larry JobeDirector
Mark BaileyDirector
Nathan RobinettDirector
Ray Nixon JrDirector
Robert McCullochDirector
Robert MurchisonDirector
Robert RiggsDirector
Rod ClarkDirector
Tim KilpatrickDirector
Dale LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,365,877
Program Service Revenue
$452,913
Investment Income
$1,037,783
Other Revenue
$0
All Other Contributions
$7,365,877
Change in Net Assets
$-456,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded126$4,579,533Fair Market Value (FMV)
Total Noncash Contributions126$4,579,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,660,195
Revenue Not Reported on Financial Statements
$196,378
Revenue Not Reported on Form 990
$947,495
Other Revenue Adjustments
$196,378
Total Revenue per Audited Statements
$9,607,690
Total Revenue per Form 990
$8,856,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,350,276
Other Expenses$504,857
Salaries, Compensation, and Employee Benefits$457,623
Total Fundraising Expense$297,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,350,276--$8,350,276
Fees for Service Investment Mgmnt Fees-$304,031-$304,031
Current Officers, Directors, Trustees, and Key Employees-$129,960$109,287$239,247
Other Salaries and Wages-$60,553$118,829$179,382
Fees for Services Other-$34,785$15,000$49,785
Information Technology-$43,434$4,826$48,260
Fees for Services Accounting-$32,818-$32,818
Payroll Taxes-$13,129$16,374$29,503
All Other Expenses-$27,354-$27,354
Office Expenses-$12,461$9,272$21,733
Advertising-$2,601$10,402$13,003
Other Employee Benefits--$9,491$9,491
Travel-$3,208$3,208$6,416
Conferences and Meetings-$392$392$784
Fees for Services Legal-$673-$673
Total Functional Expenses$8,350,276$665,399$297,081$9,312,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,312,756
Expenses per Audited Statements$9,009,870
Total Expenses per Audited Statements$9,009,870
Expenses Not Reported on Financial Statements$302,886
Other Expense Adjustments$302,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Theological SeminaryDallas, TX501c3General Support$5,602,886
Deerfoot LodgeSpeculator, NY501c3General Support$155,000
Beyond CeliacAmbler, PA501c3General Support$125,000
CruOrlando, FL501c3General Support$100,200
Happy Hill FarmGranbury, TX501c3General Support$100,000
Prince of Peace ChristianCarrollton, TX501c3General Support$100,000
Luis Palau Evangel AssocPortland, OR501c3General Support$84,630
Bent Tree Bible FellowshipCarrollton, TX501c3General Support$80,000
Overseas CouncilCharlotte, NC501c3General Support$80,000
Prison Fellowship MinistriesMerrifield, VA501c3General Support$65,500
Park Cities Pres ChurchDallas, TX501c3General Support$64,000
Southern Bible InstituteDallas, TX501c3General Support$60,000
East West MinistriesPlano, TX501c3General Support$54,515
Urban AlternativeDallas, TX501c3General Support$51,420
Fellowship Performing ArtsNew York, NY501c3General Support$50,250
Telling the TruthBrookfield, WI501c3General Support$50,220
Noe InternationalPortland, OR501c3General Support$44,000
Lionheart Childrens AcademyEuless, TX501c3General support$40,000
Wycliffe Bible TranslatorsOrlando, FL501c3General Support$38,525
RReach InternationalDallas, TX501c3General Support$35,500
E3 Partners MinistryPlano, TX501c3General Support$32,000
First Liberty InstitutePlano, TX501c3General Support$30,000
Mastermedia InternationalRedlands, CA501c3General Support$28,750
Fredonia Hill Baptist ChurNacogdoches, TX501c3General Support$27,500
Camino GlobalDallas, TX501c3General Support$25,650
Child Evangelism FellowshipWarrenton, MO501c3General Support$25,000
Involved For LifeDallas, TX501c3General Support$25,000
Ministry EssentialsWheaton, IL501c3General Support$25,000
Wycliffe Seed CompanyArlington, TX501c3General Support$25,000
Young LifeColorado Springs, CO501c3General Support$24,000
CrossworldKansas City, MO501c3General Support$23,000
Child Evangelism FellowshipPlano, TX501c3General Support$21,000
Global Outreach IncSanta Fe, NM501c3General Support$21,000
The NavigatorsAlbert Lea, MN501c3General Support$20,350
Grace Bible ChurchCollege Station, TX501c3General Support$20,000
The Bowery MissionNew York, NY501c3General Support$20,000
Jews for JesusSan Francisco, CA501c3General Support$17,000
Mission to North AmericaCharlotte, NC501c3General Support$15,000
Youth For ChristPeoria, IL501c3General Support$14,400
First Choice Womens Res CtrMorristown, NJ501c3General Support$14,010
Texas ValuesAustin, TX501c3General Support$14,000
Northwest Community ChurchSan Antonio, TX501c3General Support$13,750
Africa New Life Min IntlPortland, OR501c3General Support$13,554
Grace Bible ChurchDallas, TX501c3General Support$13,000
Probe MinistriesPlano, TX501c3General Support$13,000
Samaritans PurseBoone, NC501c3General Support$13,000
Search Ministries IncFort Worth, TX501c3General Support$12,200
Calvary ChurchCharlotte, NC501c3General Support$11,750
Ethnos360Sanford, FL501c3General Support$11,500
Northwest Bible ChurchDallas, TX501c3General Support$11,000
Bee WorldMonument, CO501c3General Support$10,100
Dallas Life IncDallas, TX501c3General Support$10,100
Church of the City NYNew York, NY501c3General Support$10,000
Evantell IncDallas, TX501c3General Support$10,000
Life Action MinistriesBuchanan, MI501c3General Support$10,000
Scofield Memorial ChurchDallas, TX501c3General Support$9,677
Mission to the World PCAAtlanta, GA501c3General Support$9,050
Milan Baptist ChurchMilan, MI501c3General Support$9,000
World ImpactDallas, TX501c3General Support$9,000
Lower Manhattan Comm ChurchNew York, NY501c3General Support$8,700
Apollos ProjectCumberland, RI501c3General Support$7,500
Family LifeLittle Rock, AR501c3General Support$7,500
Home School Legal DefensePurcellville, VA501c3General Support$7,500
Josh McDowell MinistryPlano, TX501c3General Support$7,200
The Creek ChurchFort Worth, TX501c3General Support$7,167
Voice of Hope MinistriesDallas, TX501c3General Support$7,000
Center for Church RenewalPlano, TX501c3General Support$6,000
Park Cities Baptist ChurchDallas, TX501c3General Support$6,000
TwrCary, NC501c3General Support$6,000
Youth for ChristEnglewood, CO501c3General Support$6,000
Mission Aviation FellowshipNampa, ID501c3General Support$5,700
Word of Life Fellowship IncSchroon Lake, NY501c3General Support$5,670
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
Amounts held on behalf of others$17,308,111
Refundable Advances$5,540,450
Annuity Obligations$3,539,370
Liab under split-interest agreemnt$1,432,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Business relationship: Fred Sewell, Robert Murchison.”

Form 990 governing body review Part VI line 11

“The Form 990 is initially reviewed by the organizations independent audit firm. The audit committee and governing board are given the public disclosure copy.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign a conflict of interest document once a year.”

CEO executive director top management comp Part VI line 15A

“The Boards compensation committee reviews and make recommendations of salary levels for the President and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“Officers who are not employees are not compensated. The Boards compensation committee reviews and makes recommendations of salary levels for the President and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes.”

Governing documents etc available to public Part VI line 19

“Available upon request- hard copy or .pdf versions available.”

Estimate of average hours per week devoted to related organizations Part VII Col B

“Certain directors, officers, and key employees of Dallas Seminary Foundation are also directors, officers, and key employees of our related organization, Dallas Theological Seminary. The hours reflected here reflect time spent for both organizations.”

Filing and Contact Details

Filer

Filer Name
Dallas Seminary Foundation
EIN
75-2188543
Address
3909 Swiss Avenue, Dallas, TX 75204-6411

Signing Officer

Name
Sonia Flores
Title
Treasurer
Phone
2148875193
Signed
2019-11-12

Organization Details

Principal Officer
Sonia Flores
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in value of split-interest agreements”

General explanation attachment

“Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries and other employee salaries.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowments are used to provide scholarship funds to students at Dallas Theological Seminary.”

Other revenues included on Form 990 (Part XI, line 4B)

“Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. Other revenue is change in value of split interest agreements.”

Other expenses included on Form 990 (Part XII, line 4B)

“Investment fees were netted against revenue on the audited financials, and reported as expense on the 990.”

Raw XML AppendixShowing 400 of 1,306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0521333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0846916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary.
IRS990/AdvertisingGrp/FundraisingAmt010402
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02601
IRS990/AdvertisingGrp/TotalAmt013003
IRS990/AllOtherContributionsAmt07365877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027354
IRS990/AllOtherExpensesGrp/TotalAmt027354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sonia Flores
IRS990/BooksInCareOfDetail/PhoneNum02148875193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03909 Swiss Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752046411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0109287
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0392
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0392
IRS990/ConferencesMeetingsGrp/TotalAmt0784
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07365877
IRS990/CYGrantsAndSimilarPaidAmt08350276
IRS990/CYInvestmentIncomeAmt01037783
IRS990/CYOtherExpensesAmt0504857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0452913
IRS990/CYRevenuesLessExpensesAmt0-456183
IRS990/CYSalariesCompEmpBnftPaidAmt0457623
IRS990/CYTotalExpensesAmt09312756
IRS990/CYTotalFundraisingExpenseAmt0297081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08856573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided administration of funds given primarily for the support of Dallas Theological Seminary and ministries served by its alumni. These include donor advised funds making grants to Dallas Theological Seminary and ministries served by its alumni, charitable trusts, gift annuities, scholarships and designated grants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08350276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032818
IRS990/FeesForServicesAccountingGrp/TotalAmt032818
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0673
IRS990/FeesForServicesLegalGrp/TotalAmt0673
IRS990/FeesForServicesOtherGrp/FundraisingAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034785
IRS990/FeesForServicesOtherGrp/TotalAmt049785
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0304031
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0304031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1171463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414868
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Talbot
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Larson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Till
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Jobe
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Murchison
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Nixon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Robinett
IRS990/Form990PartVIISectionAGrp/PersonNm10Frederick Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm11James Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm13Rod Clark
IRS990/Form990PartVIISectionAGrp/PersonNm14Sonia Flores
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1163623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2165304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3144444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12137511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0432687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt08350276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08350276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08350276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016682804
IRS990/GrossReceiptsAmt025106690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043434
IRS990/InformationTechnologyGrp/TotalAmt048260
IRS990/InvestmentIncomeGrp/ExclusionAmt0602296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605096
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08659297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08455522
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056182531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054832514
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060240
IRS990/LandBldgEquipCostOrOtherBssAmt074040
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016250117
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035058420
IRS990/NetAssetsOrFundBalancesEOYAmt035656240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0432687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432687
IRS990/NetUnrelatedBusTxblIncmAmt01368
IRS990/NetUnrlzdGainsLossesInvstAmt0947495
IRS990/NoncashContributionsAmt04579533
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012461
IRS990/OfficeExpensesGrp/TotalAmt021733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0106508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09491
IRS990/OtherLiabilitiesGrp/BOYAmt030208056
IRS990/OtherLiabilitiesGrp/EOYAmt027820799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013129
IRS990/PayrollTaxesGrp/TotalAmt029503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016762138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017266365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012775
IRS990/PrincipalOfficerNm0Sonia Flores
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Fund mgmt assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06510484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07332186
IRS990/PYInvestmentIncomeAmt01102869
IRS990/PYOtherExpensesAmt0458154
IRS990/PYProgramServiceRevenueAmt0461465
IRS990/PYRevenuesLessExpensesAmt0-87914
IRS990/PYSalariesCompEmpBnftPaidAmt0372392
IRS990/PYTotalExpensesAmt08162732
IRS990/PYTotalRevenueAmt08074818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-456183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07365877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06510484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03859767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08491551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08145165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034372844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0768437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03104397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0452913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0408001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01953961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53780
IRS990ScheduleA/PublicSupportPY170Pct00.52330
IRS990ScheduleA/PublicSupportTotal170Amt021213857
IRS990ScheduleA/SubstantialContributorsTotAmt013158987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07365877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06510484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03859767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08491551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08145165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034372844
IRS990ScheduleA/TotalSupportAmt039446218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015016
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt060240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060240
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0915585
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt090266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020400804
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0754979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021446793
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0947313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01328589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt056991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018207133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01603710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020400804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0874619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017089178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0678396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018207133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0830258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01315220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt079458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015620782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02097410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017089178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0763962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0573570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014976747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0818240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015620782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0615511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,323,955
Liabilities
$28,667,715
Net assets
$35,656,240
Revenue
$8,856,573
Expenses
$9,312,756
Net income
-$456,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$122$17.9$104$49.6$16.5$33.1
2024Detailed filing. Detailed filing data is available for this year.$106$41.8$64.6$12.7$11.0$1.70
2023Detailed filing. Detailed filing data is available for this year.$92.5$34.4$58.1$13.4$9.19$4.24
2022Detailed filing. Detailed filing data is available for this year.$82.2$31.8$50.4$26.3$13.5$12.8
2021Detailed filing. Detailed filing data is available for this year.$76.2$31.5$44.7$8.00$11.2$3.21
2020Detailed filing. Detailed filing data is available for this year.$63.6$25.0$38.5$9.48$7.28$2.20
2019Detailed filing. Detailed filing data is available for this year.$64.3$28.7$35.7$8.86$9.31$0.46
2018Detailed filing. Detailed filing data is available for this year.$65.8$30.7$35.1$8.07$8.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$68.7$34.3$34.5$5.13$6.47$1.34
2016Detailed filing. Detailed filing data is available for this year.$63.9$28.9$35.1$9.43$5.71$3.72
2015Detailed filing. Detailed filing data is available for this year.$62.0$30.0$31.9$9.77$8.26$1.50
2014Detailed filing. Detailed filing data is available for this year.$63.2$31.3$31.9$5.98$4.83$1.15
2013Summary only. Only limited summary data is available for this year.$55.4$27.1$28.3$8.56$4.90$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$26.1$26.2$4.81
2011Summary only. Only limited summary data is available for this year.$49.7$26.9$22.8$6.35$3.27$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$25.1$17.8$3.04