Civic Intelligence

Dallas Texas Exes

EIN 75-2204650 • 501(c)3 • Dallas, TX

Profile

To provide support to the university of texas academic organizations.

PO Box 601235Dallas, TX 75360-1235

www.dallastexasexes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$79,374

Up $12,465 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$79,374

Up $12,465 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$76,892

Up $7,512 (+11%) from 2023

Expenses

Down

$64,427

Down $37,896 (-37%) from 2023

Net Income

Up

$12,465

Up $45,408 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $96,276Liabilities 2010: $0Net Assets 2010: $96,2762010Assets 2011: $259,378Liabilities 2011: $0Net Assets 2011: $259,3782011Assets 2012: $139,923Liabilities 2012: $0Net Assets 2012: $139,9232012Assets 2013: $275,669Liabilities 2013: $0Net Assets 2013: $275,6692013Assets 2014: $366,474Liabilities 2014: $0Net Assets 2014: $366,4742014Assets 2015: $145,779Liabilities 2015: $0Net Assets 2015: $145,7792015Assets 2016: $282,638Liabilities 2016: $0Net Assets 2016: $282,6382016Assets 2017: $97,849Liabilities 2017: $0Net Assets 2017: $97,8492017Assets 2018: $119,196Liabilities 2018: $0Net Assets 2018: $119,1962018Assets 2019: $111,767Liabilities 2019: $0Net Assets 2019: $111,7672019Assets 2020: $96,861Liabilities 2020: $0Net Assets 2020: $96,8612020Assets 2021: $86,506Liabilities 2021: $0Net Assets 2021: $86,5062021Assets 2022: $99,852Liabilities 2022: $0Net Assets 2022: $99,8522022Assets 2023: $66,909Liabilities 2023: $0Net Assets 2023: $66,9092023Assets 2024: $79,374Liabilities 2024: $0Net Assets 2024: $79,3742024

Highlighted filing

2024

Assets$79,374
Liabilities$0
Net Assets$79,374
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $137,828Expenses 2010: $54,130Net Income 2010: $83,6982010Revenue 2011: $294,636Expenses 2011: $131,534Net Income 2011: $163,1022011Revenue 2012: $162,365Expenses 2012: $281,820Net Income 2012: -$119,4552012Revenue 2013: $395,281Expenses 2013: $259,535Net Income 2013: $135,7462013Revenue 2014: $373,869Expenses 2014: $283,064Net Income 2014: $90,8052014Revenue 2015: $113,209Expenses 2015: $333,904Net Income 2015: -$220,6952015Revenue 2016: $314,134Expenses 2016: $177,275Net Income 2016: $136,8592016Revenue 2017: $39,748Expenses 2017: $224,537Net Income 2017: -$184,7892017Revenue 2018: $65,925Expenses 2018: $44,578Net Income 2018: $21,3472018Revenue 2019: $47,761Expenses 2019: $55,190Net Income 2019: -$7,4292019Revenue 2020: $22,301Expenses 2020: $37,208Net Income 2020: -$14,9072020Revenue 2021: $68,244Expenses 2021: $78,599Net Income 2021: -$10,3552021Revenue 2022: $72,290Expenses 2022: $58,944Net Income 2022: $13,3462022Revenue 2023: $69,380Expenses 2023: $102,323Net Income 2023: -$32,9432023Revenue 2024: $76,892Expenses 2024: $64,427Net Income 2024: $12,4652024

Highlighted filing

2024

Revenue$76,892
Expenses$64,427
Net Income$12,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,374
Liabilities
$0
Net assets
$79,374
Revenue
$76,892
Expenses
$64,427
Net income
$12,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.77$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.69$1.02$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.72$0.59$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.68$0.79$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.48$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.66$0.45$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.40$2.25$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$3.14$1.77$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.13$3.34$2.21
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.74$2.83$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.95$2.60$1.36
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.62$2.82$1.19
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$2.95$1.32$1.63
2010Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.38$0.54$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$151,730
Mission and Program Overview

Mission

To provide support to the university of texas academic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,861$86,506▼ $10,355
Total Assets$96,861$86,506▼ $10,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,861$86,506▼ $10,355
Total Net Assets Fund Balance$96,861$86,506▼ $10,355
Total Liabilities and Net Assets / Fund Balance$96,861$86,506▼ $10,355
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica CastilloPresident
Wintress RossVice President
Perri WattsSecretary
Brian Williamson CPATreasurer
Rebecca OrtizVP of Alumni Engagement
Stephanie JohnsonVP of Events
Monica LiVP of Pr and Marketing
Carl TippenVP of Scholarship
Audra StatonVP of Sponsorship
Kyle MarmillionVP of Texas-ou
Revenue and Support

Revenue Composition

Contributions and Grants
$43,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,239
All Other Contributions
$26,355
Change in Net Assets
$-10,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,221--$4,221
Other Expenses$3,250$10,843-$3,250
Total Functional Expenses$67,756$10,843$0$78,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,725
Fundraising Direct Expenses$83,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,243$95,593$73,202$22,391
Tx-ou Tailgate$10,794$10,794$8,034$2,760
Total Events$125,375$108,725$83,486$25,239
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
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, Section B, Line 11B

“Line 11b explanation - board members are provided periodic monthly financial statements and annual financial statements that are used in and reflect the presentation of the form 990.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Texas Exes
EIN
75-2204650
Phone
2144738000
Address
PO BOX 601235, DALLAS, TX 75360-1235

Signing Officer

Name
Bill Huff
Title
Asst Treasurer, Director
Phone
2144738000
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Castillo
Formed
1988
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
55

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
2435 N CENTRAL EXPRESSWAY STE 700, RICHARDSON, TX 75080
Preparer
Bill Huff
Phone
2144738000
Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE UNIVERSITY OF TEXAS ACADEMIC ORGANIZATIONS.
IRS990/AllOtherContributionsAmt026355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04221
IRS990/AllOtherExpensesGrp/TotalAmt04221
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL HUFF
IRS990/BooksInCareOfDetail/PhoneNum02144738000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02435 N CENTRAL EXPWY STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096861
IRS990/CashNonInterestBearingGrp/EOYAmt086506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078599
IRS990/CYOtherRevenueAmt025239
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DALLAS TEXAS EXES PROVIDES FUNDS FOR ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067756
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1WINTRESS ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRI WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WILLIAMSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL TIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA LI
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDRA STATON
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE MARMILLION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF ALUMNI ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF PR AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF TEXAS-OU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016650
IRS990/FundraisingDirectExpensesAmt083486
IRS990/FundraisingGrossIncomeAmt0108725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE UNIVERSITY OF TEXAS ACADEMIC ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096861
IRS990/NetAssetsOrFundBalancesEOYAmt086506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERMANENT SCHOLARSHIP F
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CHAPTER COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010843
IRS990/OtherExpensesGrp/ProgramServicesAmt054882
IRS990/OtherExpensesGrp/ProgramServicesAmt15403
IRS990/OtherExpensesGrp/ProgramServicesAmt23250
IRS990/OtherExpensesGrp/TotalAmt054882
IRS990/OtherExpensesGrp/TotalAmt110843
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037208
IRS990/PYOtherRevenueAmt017467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10355
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0627848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178613
IRS990ScheduleA/Total509Grp/TotalAmt0627848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627848
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TX-OU TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - BOARD MEMBERS ARE PROVIDED PERIODIC MONTHLY FINANCIAL STATEMENTS AND ANNUAL FINANCIAL STATEMENTS THAT ARE USED IN AND REFLECT THE PRESENTATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096861
IRS990/TotalAssetsEOYAmt086506
IRS990/TotalAssetsGrp/BOYAmt096861
IRS990/TotalAssetsGrp/EOYAmt086506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067756
IRS990/TotalFunctionalExpensesGrp/TotalAmt078599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 601235
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075360
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0WWW.DALLASTEXASEXES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144738000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS TEXAS EXES
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752204650
ReturnHeader/Filer/PhoneNum02144738000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601235
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753601235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752599166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FUQUA & HUFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum02144738000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL HUFF
ReturnHeader/ReturnTs02023-08-10T14:48:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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