Civic Intelligence

North Oak Cliff Community Development Corporation

990 • Fiscal year 2018 • EIN 75-2242652

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
PO Box 1850Coppell, TX 75019

(972) 567-4630

Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$102,297

Down $12,355 (-11%) from 2017

Net Assets

Up

-$124,419

Up $46,800 (+27%) from 2017

Liabilities

Down

$226,716

Down $59,155 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$226,782

Up $28,913 (+15%) from 2017

Expenses

Down

$117,982

Down $129,509 (-52%) from 2017

Net Income

Up

$108,800

Up $158,422 (+319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$200K$0-$200KAssets 2010: $230,815Liabilities 2010: $315,8782010Assets 2011: $260,542Liabilities 2011: $310,2162011Assets 2012: $249,839Liabilities 2012: $292,6532012Assets 2013: $190,836Liabilities 2013: $283,6152013Assets 2014: $208,682Liabilities 2014: $275,632Net Assets 2014: -$66,9502014Assets 2015: $153,321Liabilities 2015: $258,916Net Assets 2015: -$105,5952015Assets 2016: $128,888Liabilities 2016: $250,485Net Assets 2016: -$121,5972016Assets 2017: $114,652Liabilities 2017: $285,871Net Assets 2017: -$171,2192017Assets 2018: $102,297Liabilities 2018: $226,716Net Assets 2018: -$124,4192018Assets 2019: $111,238Liabilities 2019: $215,207Net Assets 2019: -$103,9692019Assets 2020: $178,858Liabilities 2020: $205,900Net Assets 2020: -$27,0422020Assets 2021: $131,142Liabilities 2021: $195,791Net Assets 2021: -$64,6492021Assets 2022: $170,831Liabilities 2022: $188,777Net Assets 2022: -$17,9462022Assets 2023: $173,826Liabilities 2023: $170,967Net Assets 2023: $2,8592023Assets 2024: $281,103Liabilities 2024: $257,247Net Assets 2024: $23,8562024

Highlighted filing

2018

Assets$102,297
Liabilities$226,716
Net Assets-$124,419
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $133,010Expenses 2010: $139,920Net Income 2010: -$6,9102010Revenue 2011: $136,195Expenses 2011: $87,106Net Income 2011: $49,0892011Revenue 2012: $130,486Expenses 2012: $84,959Net Income 2012: $45,5272012Revenue 2013: $134,496Expenses 2013: $92,461Net Income 2013: $42,0352013Revenue 2014: $138,597Expenses 2014: $112,768Net Income 2014: $25,8292014Revenue 2015: $146,800Expenses 2015: $95,445Net Income 2015: $51,3552015Revenue 2016: $160,755Expenses 2016: $145,757Net Income 2016: $14,9982016Revenue 2017: $197,869Expenses 2017: $247,491Net Income 2017: -$49,6222017Revenue 2018: $226,782Expenses 2018: $117,982Net Income 2018: $108,8002018Revenue 2019: $205,377Expenses 2019: $88,927Net Income 2019: $116,4502019Revenue 2020: $162,518Expenses 2020: $85,591Net Income 2020: $76,9272020Revenue 2021: $153,289Expenses 2021: $90,896Net Income 2021: $62,3932021Revenue 2022: $182,391Expenses 2022: $135,688Net Income 2022: $46,7032022Revenue 2023: $147,226Expenses 2023: $126,421Net Income 2023: $20,8052023Revenue 2024: $146,819Expenses 2024: $125,822Net Income 2024: $20,9972024

Highlighted filing

2018

Revenue$226,782
Expenses$117,982
Net Income$108,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$226,782
Mission and Program Overview

Mission

Low income affordable rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,402$66,550▼ $6,852
Cash and Non-Interest-Bearing Accounts$8,035$3,224▼ $4,811
Accounts Receivable-$200-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,652$102,297▼ $12,355
Other Assets Total$33,215$32,323▼ $892
Liabilities
Other Liabilities$150,029$148,829▼ $1,200
Mortgage Notes Payable Secured by Investment Property$85,657$74,362▼ $11,295
Accounts Payable and Accrued Expenses$50,185$3,525▼ $46,660
Total Liabilities$285,871$226,716▼ $59,155
Net Assets / Fund Balance
Unrestricted Net Assets$-171,219$-124,419▲ $46,800
Total Net Assets Fund Balance$-171,219$-124,419▲ $46,800
Total Liabilities and Net Assets / Fund Balance$114,652$102,297▼ $12,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$608,737$608,737
Land$66,550-$66,550
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terri L AndersonChairman
Louella AndersonExecutive Director
Brenda MontanaTrustee
Esmeralda GaytonTrustee
Andrea ButlerSecretary
Antonio MatarranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,085
Salaries, Compensation, and Employee Benefits$17,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,659--$15,659
Fees for Services Accounting$7,575--$7,575
Depreciation Depletion$6,852--$6,852
Other Expenses$5,445--$5,445
Insurance$5,076--$5,076
Payroll Taxes$1,240--$1,240
Other Employee Benefits$998--$998
Advertising$575--$575
Total Functional Expenses$117,982$0$0$117,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$144,434
Security Deposits$4,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairperson is the daughter of executive director”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property management delegated to a third party professional property management company. All of the organizations salaries and benefits are paid by the property management company directly to property management company employees.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 review delegated to the property management company and final copy provided to governing body for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees and key employees are required to submit immediately for review any actions that could potentially pose a conflict of interest. Such interest are reviewed annually for changes.”

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

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
North Oak Cliff Community Development
EIN
75-2242652
Phone
9725674630
Address
PO BOX 1850, COPPELL, TX 75019

Signing Officer

Name
Terri L Anderson
Title
Chairman
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri L Anderson
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distributions To CHR = -$62000”

Financial Statement Notes

Part X : FIN48 Footnote

“The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Corporation's tax positions are considered uncertain. This did not have a material effect on the Corporation's results of operations or financial position.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752053189
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt062000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR HOUSING RESOURCES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt062000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Corporation's tax positions are considered uncertain. This did not have a material effect on the Corporation's results of operations or financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032323
IRS990ScheduleD/TotalLiabilityAmt0148829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRPERSON IS THE DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MANAGEMENT DELEGATED TO A THIRD PARTY PROFESSIONAL PROPERTY MANAGEMENT COMPANY. ALL OF THE ORGANIZATIONS SALARIES AND BENEFITS ARE PAID BY THE PROPERTY MANAGEMENT COMPANY DIRECTLY TO PROPERTY MANAGEMENT COMPANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEW DELEGATED TO THE PROPERTY MANAGEMENT COMPANY AND FINAL COPY PROVIDED TO GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT IMMEDIATELY FOR REVIEW ANY ACTIONS THAT COULD POTENTIALLY POSE A CONFLICT OF INTEREST. SUCH INTEREST ARE REVIEWED ANNUALLY FOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Distributions To CHR = -$62000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAROLINA CHASE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNDATION FOR HOUSING RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RESTORATION COMMUNITY CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752053189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752684375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752164291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752430958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HOUSING & HOME REPAIRS-LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ACQUIRE/HOLD TITLE TO REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ROOF REPAIRS LOW INCOME/ELDERLY/HANDICAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOME REPAIR LOW INCOME/ELDERLY/HANDICAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt38
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,297
Liabilities
$226,716
Net assets
-$124,419
Revenue
$226,782
Expenses
$117,982
Net income
$108,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$2.57$0.24$1.47$1.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.71$0.03$1.47$1.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.89$0.18$1.82$1.36$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.96$0.65$1.53$0.91$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.06$0.27$1.63$0.86$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.11$2.15$1.04$2.05$0.89$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.02$2.27$1.24$2.27$1.18$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.15$2.86$1.71$1.98$2.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.29$2.50$1.22$1.61$1.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.59$1.06$1.47$0.95$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.76$0.67$1.39$1.13$0.26
2013Summary only. Only limited summary data is available for this year.$1.91$2.84$1.34$0.92$0.42
2012Summary only. Only limited summary data is available for this year.$2.50$2.93$1.30$0.85$0.46
2011Summary only. Only limited summary data is available for this year.$2.61$3.10$1.36$0.87$0.49
2010Summary only. Only limited summary data is available for this year.$2.31$3.16$1.33$1.40$0.07