Civic Intelligence

Ud Property Management Corporation

EIN 75-2563041 • 501(c)3 • Irving, TX

Profile

Ud property management's mission is to provide housing for students of the university of dallas as well as housing for section 8 and moderate income individuals and families.

1845 E Northgate DrIrving, TX 75062

www.udallas.edu

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$274,512

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,464,633

Down $18,756 (-0.3%) from 2016

Liabilities

Up

$3,293,892

Up $131,540 (+4.2%) from 2016

Net Assets

Down

$2,170,741

Down $150,296 (-6.5%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$2,775,507

Up $168,217 (+6.5%) from 2016

Expenses

Down

$2,925,803

Down $676,698 (-19%) from 2016

Net Income

Up

-$150,296

Up $844,915 (+85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,636,746Liabilities 2010: $3,214,686Net Assets 2010: $2,422,0602010Assets 2011: $6,548,309Liabilities 2011: $2,482,363Net Assets 2011: $4,065,9462011Assets 2012: $6,510,160Liabilities 2012: $2,612,306Net Assets 2012: $3,897,8542012Assets 2013: $6,785,776Liabilities 2013: $2,744,343Net Assets 2013: $4,041,4332013Assets 2014: $6,415,326Liabilities 2014: $2,863,971Net Assets 2014: $3,551,3552014Assets 2015: $6,309,331Liabilities 2015: $2,993,083Net Assets 2015: $3,316,2482015Assets 2016: $5,483,389Liabilities 2016: $3,162,352Net Assets 2016: $2,321,0372016Assets 2017: $5,464,633Liabilities 2017: $3,293,892Net Assets 2017: $2,170,7412017

Highlighted filing

2017

Assets$5,464,633
Liabilities$3,293,892
Net Assets$2,170,741
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,5752010Revenue 2011: $2,626,325Expenses 2011: $982,439Net Income 2011: $1,643,8862011Expenses 2012: $2,108,9232012Expenses 2013: $2,152,8082013Revenue 2014: $2,409,507Expenses 2014: $2,899,585Net Income 2014: -$490,0782014Revenue 2015: $2,450,731Expenses 2015: $2,685,840Net Income 2015: -$235,1092015Revenue 2016: $2,607,290Expenses 2016: $3,602,501Net Income 2016: -$995,2112016Revenue 2017: $2,775,507Expenses 2017: $2,925,803Net Income 2017: -$150,2962017

Highlighted filing

2017

Revenue$2,775,507
Expenses$2,925,803
Net Income-$150,296
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,464,633
Liabilities
$3,293,892
Net assets
$2,170,741
Revenue
$2,775,507
Expenses
$2,925,803
Net income
-$150,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.29$2.17$2.78$2.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.16$2.32$2.61$3.60$1.00
2015Summary only. Only limited summary data is available for this year.$6.31$2.99$3.32$2.45$2.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.42$2.86$3.55$2.41$2.90$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.74$4.04$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.61$3.90$2.11
2011Summary only. Only limited summary data is available for this year.$6.55$2.48$4.07$2.63$0.98$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.21$2.42$2.20
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,607,290
Mission and Program Overview

Mission

Ud property management's mission is to provide housing for students of the university of dallas as well as housing for section 8 and moderate income individuals and families.

Ud property management provides housing for students of the university of dallas as well as housing for low & moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,940,961$4,646,940▼ $294,021
Savings and Temporary Cash Investments$1,363,040$832,087▼ $530,953
Accounts Receivable$2,029$2,452▲ $423
Prepaid Expenses and Deferred Charges$3,301$1,910▼ $1,391
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,309,331$5,483,389▼ $825,942
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,990,686$3,159,955▲ $169,269
Deferred Revenue$2,397$2,397→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,993,083$3,162,352▲ $169,269
Net Assets / Fund Balance
Unrestricted Net Assets$3,316,248$2,321,037▼ $995,211
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,316,248$2,321,037▼ $995,211
Total Liabilities and Net Assets / Fund Balance$6,309,331$5,483,389▼ $825,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,826,190$5,238,821$8,065,011
Land$1,775,000-$1,775,000
Equipment$45,750$33,921$79,671
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Mark P DalyVice President & Secretary$123,593$123,593

Board Members and Trustees

NameTitle
John PlottsPresident & Treasurer
Joseph O Neuhoff JrDirector
Mary ManningDirector
Robert M GaleckeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Response Team INCPlumbing & Hvac SvcPO BOX 975465, Dallas, TX 75397$137,771
Pace Realty CorporationProperty Management5429 LBJ FREEWAY SUITE 500, Dallas, TX 75240$121,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,607,290
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-995,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,290
Revenue Not Reported on Form 990
$-1,201,975
Total Revenue per Audited Statements
$1,405,315
Total Revenue per Form 990
$2,607,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,602,501
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
Other Expenses$1,201,975--$1,201,975
Fees for Services Management$462,908--$462,908
Depreciation Depletion$429,997--$429,997
Occupancy$221,829--$221,829
Office Expenses$151,099--$151,099
Advertising$68,615--$68,615
Insurance$59,076--$59,076
Total Functional Expenses$3,602,501$0$0$3,602,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,602,501
Expenses per Audited Statements$2,400,526
Total Expenses per Audited Statements$2,400,526
Expenses Not Reported on Financial Statements$1,201,975
Other Expense Adjustments$1,201,975
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section A, Line 3

“Delegation of control over management duties: the organization does not have employees and has contracted with a real estate management company to manage the routine daily activities of the apartment complex. All major management decisions involving corporate assets are made by the corporate officers.”

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

“Persons who had power to elect or appoint to the governing body: the directors of ud property management are elected by majority vote at the annual meeting of the university of dallas board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Process used to review form 990: the form 990 is reviewed by ud property management officers and auditors. The form 990 is then submitted to the directors of ud property management for their review. Following this review, the form is filed with the internal revenue service.”

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

“Process for monitoring conflict of interest policy: the organization obtains documentation on an annual basis regarding conflicts of interest from each director and officer. To the extent a director has a conflict, that individual is not allowed to vote on any issue regarding the item in conflict.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public: the organization does not make its governing documents, conflict of interest policy or its financial statements available to the public.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Compensation review: the organization does not have a formal process for determining compensation for senior officers of the corporation as the officers do not earn compensation for work performed for udpmc.”

Filing and Contact Details

Filer

Filer Name
UD Property Management Corporation
EIN
75-2563041
In Care Of
% LEONARD A ROBERTSON
Phone
9727215236
Address
1845 E Northgate Dr, Irving, TX 75062

Signing Officer

Name
John Plotts
Title
president & treas
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Plotts
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions: the ud property management corporation (udpmc) audited financial statements are prepared on a consolidated basis and include the university of dallas and ud property management corporation. Accordingly, note 1 to the financial statements as reprinted below includes references to both entities. The university and udpmc are recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The university and udpmc may be subject to federal and state income taxes on any net income from unrelated business activities. The university and udpmc file a form 990 (return of organization exempt from income tax) annually and unrelated business income tax form 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax-exempt status of each entity and various positions relative to potential sources of unrelated business income tax (ubit). For the fiscal year ended may 31, 2016, the university estimates its ubit tax to be $57,000 and has made tax deposits to cover the estimated tax. For the year ended may 31, 2015, the university paid $6,000 in unrelated business income taxes. As of may 31, 2016 and 2015, there were no uncertain tax positions that had not been recognized as a liability. Forms 990 and 990-t filed by the university and udpmc are no longer subject to examination by the internal revenue service for the fiscal years ended may 31, 2012 and prior.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: distribution to university $(1,201,975)”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financial statements with return: distribution to university $1,201,975”

Raw XML AppendixShowing 400 of 527 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
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IRS990/BooksInCareOfDetail/PhoneNum09727215236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 E NORTHGATE DR
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IRS990/ContractorCompensationGrp/CompensationAmt1121890
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15429 LBJ FREEWAY SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175240
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PACE REALTY CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0PLUMBING & HVAC SVC
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MANAGEMENT
IRS990/CreditCounselingInd0false
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IRS990/Desc0TO OWN, OPERATE, AND MANAGE AN APARTMENT COMPLEX NEAR THE UNIVERSITY OF DALLAS CAMPUS OF WHICH MORE THAN 50% OF THE HOUSING IS PROVIDED TO UNIVERSITY OF DALLAS STUDENTS. HOUSING IS ALSO PROVIDED TO LOW AND MODERATE INCOME INDIVIDUALS.
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Manning
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark P Daly
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PLOTTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & TREASURER
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UD PROPERTY MANAGEMENT'S MISSION IS TO PROVIDE HOUSING FOR STUDENTS OF THE UNIVERSITY OF DALLAS AS WELL AS HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03316248
IRS990/NetAssetsOrFundBalancesEOYAmt02321037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0221829
IRS990/OccupancyGrp/TotalAmt0221829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151099
IRS990/OfficeExpensesGrp/TotalAmt0151099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECURRING REPLACEMENTS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION TO UNIVERSITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0419581
IRS990/OtherExpensesGrp/ProgramServicesAmt1482991
IRS990/OtherExpensesGrp/ProgramServicesAmt2104430
IRS990/OtherExpensesGrp/ProgramServicesAmt31201975
IRS990/OtherExpensesGrp/TotalAmt0419581
IRS990/OtherExpensesGrp/TotalAmt1482991
IRS990/OtherExpensesGrp/TotalAmt2104430
IRS990/OtherExpensesGrp/TotalAmt31201975
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01910
IRS990/PrincipalOfficerNm0John Plotts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Stud/Low Income Housing
IRS990/ProgramServiceRevenueGrp/Desc1Apartment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02348610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02348610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02685840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02450731
IRS990/PYRevenuesLessExpensesAmt0-235109
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02685840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02450731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-995211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02607290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832087
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/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT PROVIDED: IN ADDITION TO STUDENT HOUSING FOR THE UNIVERSITY OF DALLAS (SUPPORTED ORGANIZATION), THE CORPORATION PROVIDES HOUSING TO LOW-INCOME AND MODERATE-INCOME PERSONS. THESE ACTIVITIES ARE IN ACCORDANCE WITH THE ACTIVITIES OUTLINED ON THE CORPORATION'S FORM 1023 APPLICATION AND IRS DETERMINATION LETTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750926755
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01201975
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF DALLAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01201975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02826190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05238821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08065011
IRS990ScheduleD/EquipmentGrp/BookValueAmt045750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01201975
IRS990ScheduleD/ExpensesSubtotalAmt02400526
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01775000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01201975
IRS990ScheduleD/OtherRevenueAmt0-1201975
IRS990ScheduleD/RevenueNotReportedAmt0-1201975
IRS990ScheduleD/RevenueSubtotalAmt02607290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS: THE UD PROPERTY MANAGEMENT CORPORATION (UDPMC) AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS AND INCLUDE THE UNIVERSITY OF DALLAS AND UD PROPERTY MANAGEMENT CORPORATION. ACCORDINGLY, NOTE 1 TO THE FINANCIAL STATEMENTS AS REPRINTED BELOW INCLUDES REFERENCES TO BOTH ENTITIES. THE UNIVERSITY AND UDPMC ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE UNIVERSITY AND UDPMC MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY AND UDPMC FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME TAX FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE FISCAL YEAR ENDED MAY 31, 2016, THE UNIVERSITY ESTIMATES ITS UBIT TAX TO BE $57,000 AND HAS MADE TAX DEPOSITS TO COVER THE ESTIMATED TAX. FOR THE YEAR ENDED MAY 31, 2015, THE UNIVERSITY PAID $6,000 IN UNRELATED BUSINESS INCOME TAXES. AS OF MAY 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT HAD NOT BEEN RECOGNIZED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE UNIVERSITY AND UDPMC ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED MAY 31, 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DISTRIBUTION TO UNIVERSITY $(1,201,975)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DISTRIBUTION TO UNIVERSITY $1,201,975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04646940
IRS990ScheduleD/TotalExpensesPerForm990Amt03602501
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02607290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02400526
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert M Galecke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN PLOTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1263848
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHOD USED TO ESTABLISH OFFICER COMPENSATION: THE UNIVERSITY OF DALLAS, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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