Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Texas Lawyers for Children
990 • Fiscal year 2018 • EIN 75-2594338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.57x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 32.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$253,242
Up $154,693 (+157%) from 2017
Net Assets
Down-$145,232
Down $81,669 (-128%) from 2017
Liabilities
Up$398,474
Up $236,362 (+146%) from 2017
Revenue And Expenses
Revenue
Down$465,990
Down $123,571 (-21%) from 2017
Expenses
Down$593,479
Down $66,054 (-10%) from 2017
Net Income
Down-$127,489
Down $57,517 (-82%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $465,990
Mission and Program Overview
Mission
Prevention of child abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,500 | $143,500 | ▲ $140,000 |
| Prepaid Expenses and Deferred Charges | $6,040 | $6,040 | → $0 |
| Land, Buildings, and Equipment, Net | $4,032 | $4,032 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,456 | $1,340 | ▼ $31,116 |
| Total Assets | $98,549 | $253,242 | ▲ $154,693 |
| Other Assets Total | $52,521 | $98,330 | ▲ $45,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,112 | $260,943 | ▲ $98,831 |
| Deferred Revenue | - | $133,000 | - |
| Other Liabilities | $0 | $4,531 | ▲ $4,531 |
| Total Liabilities | $162,112 | $398,474 | ▲ $236,362 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,000 | $0 | ▼ $1,000 |
| Unrestricted Net Assets | $-64,563 | $-145,232 | ▼ $80,669 |
| Total Net Assets Fund Balance | $-63,563 | $-145,232 | ▼ $81,669 |
| Total Liabilities and Net Assets / Fund Balance | $98,549 | $253,242 | ▲ $154,693 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,032 | $74,727 | $78,759 |
| Other Assets Org | $8,500 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,000 | - | - | $1,000 | - |
| 2017 | $20,000 | $115,500 | - | $134,500 | $1,000 |
| 2016 | $19,967 | $115,000 | - | $114,967 | $20,000 |
| 2015 | $25,296 | $160,000 | - | $165,329 | $19,967 |
| 2014 | - | $148,000 | - | $122,704 | $25,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Barbara Elias Perciful Jd | President and Trustee | FT | $149,500 | $149,500 |
| Micahael Garrett | Treasurer | FT | $62,500 | $62,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anand Rohatgi Md | Trustee and Board Chair |
| Gavin Copeland | Trustee |
| Krista Warren | Trustee |
| Kristy Blanchard Jd | Trustee |
| Leland De La Garza Jd | Trustee |
| Robert Maher | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $337,500
- Program Service Revenue
- $104,950
- Investment Income
- $0
- Other Revenue
- $23,540
- All Other Contributions
- $260,069
- Change in Net Assets
- $-127,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,548 |
| Other Expenses | $265,931 |
| Total Fundraising Expense | $58,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,887 | $207 | $2,609 | $306,703 |
| Fees for Services Other | $91,315 | $2,644 | $32,900 | $126,859 |
| Occupancy | $38,654 | $1,961 | - | $40,615 |
| Travel | $25,497 | - | - | $25,497 |
| Payroll Taxes | $20,645 | $15 | $185 | $20,845 |
| All Other Expenses | $9,098 | $1,648 | $106 | $10,852 |
| Interest | - | $7,356 | - | $7,356 |
| Conferences and Meetings | $5,427 | - | - | $5,427 |
| Insurance | $3,857 | $402 | - | $4,259 |
| Fees for Services Accounting | - | $3,968 | - | $3,968 |
| Other Expenses | $0 | $3,801 | $0 | $3,801 |
| Total Functional Expenses | $512,793 | $22,002 | $58,684 | $593,479 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,540 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $56,333 | $13,586 | - | $13,586 |
| Luncheon | $44,638 | $9,954 | - | $9,954 |
| Total Events | $100,971 | $23,540 | - | $23,540 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Elias-perciful | Trustee | Salary | No | $149,500 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $4,531 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - each member of the board of trustees reviews the form 990 in detail and all questions are answered before filing.”
Form 990, Part VI, Section B, Line 12C
“Board of trustees requires each member to provide an annual certification. Signed conflict of interest statements are maintained with the organization's governing documents.”
Form 990, Part VI, Section B, Line 15
“Compensation for the top management official is reviewed and approved on an annual basis by independent members of the board of trustees based on comparable data,including data related to other non-profit organizations. The top management official is an attorney. The board consists of several attorneys who are familiar with dallas area compensation for attorneys and who also have the opportunity to consult with other attorneys about appropriate compensation when it is reviewed and considered each year. For other personnel the top management official recommends to the board compensation based upon performance and data from research of comparable positions in the industry. Salaries for senior management positions are reviewed and approved by the board each year. Overall compensation for all employees is approved by the board in the budgeting process.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies, form 990s, and the form 1023 are made available upon request either by direct inspection or by providing a copy of the requested documents.”
Filing and Contact Details
Filer
- Filer Name
- Child Protection Connection
- EIN
- 75-2594338
- Phone
- 2142195852
- Address
- 3131 TURTLE CREEK BLVD NO 1018, DALLAS, TX 75219
Signing Officer
- Name
- Barbara Elias Perciful Jd
- Title
- President
- Phone
- 2142195852
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Same as C Above
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 220
Preparer
- Firm
- Preston Dake Pc
- Address
- 4245 N CENTRAL EXPY STE 520, DALLAS, TX 75205
- Preparer
- Jacob Preston
- Phone
- 2144283090
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professionals: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,900. Total expenses 9,900. Attorneys: program service expenses 63,750. Management and general expenses 2,644. Fundraising expenses 23,000. Total expenses 89,394. Computer services: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Programming services: program service expenses 23,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,429. Video services: program service expenses 3,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,761.”
FORM 990, PART XI, LINE 9:
“Net asset adjustment - temporary differences 45,820.”
Raw XML AppendixShowing 400 of 445 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.
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| IRS990/Desc | 0 | PROVIDES ONLINE RESOURCE MATERIALS AND COMMUNICATION TOOLS TO TEXAS JUDGES AND ATTORNEYS WHO HANDLE CHILD ABUSE CASES. THOUSANDS OF JUDGES AND ATTORNEYS USE THESE SERVICES. THESE JUDGES AND ATTORNEYS ESTIMATE THEIR CASES INVOLVE OVER 100,000 CHILDREN.CREATED AND OPERATES THE FUNCTIONALITY FOR AN ONLINE RESOURCE CENTER FOR THE ADMISTRATIVE OFFICE OF THE COURTS OF CALIFORNIA AND THE STATES OF ALABAMA, FLORIDA, AND MARYLAND AND PROVIDES TECHNICAL ASSISTANCE TO THESE STATES ON HOW TO MANAGE AN ONLINE RESOURCE CENTER FOR CHILD WELFARE PROFESSIONALS HANDLING CHILD ABUSE CASES IN THE COURT SYSTEM. |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6040 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONLINE CENTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES TRAINING ON KEY CHILD ABUSE TOPICS TO JUDGES, ATTORNEYS, AND CHILD WELFARE PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES PRO BONO ATTORNEYS TO SERVE AS EDUCATION ADVOCATES FOR FOSTER CHILDREN TO HELP REMOVE BARRIERS TO ACADEMIC SUCCESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 409403 |
| IRS990/PYOtherRevenueAmt | 0 | -21627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250130 |
| IRS990/PYTotalExpensesAmt | 0 | 659533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 589561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 361040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1902248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1110518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 791730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 361040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1902248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1902248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 115500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 134500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25296 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 165329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 148000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 122704 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 87898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ONLINE RESOURCE CENTERS/CUSTOM SOFTWARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DONATED GOODS - ON HAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4032 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 77431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 34684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23540 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BARBARA ELIAS-PERCIFUL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 149500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - EACH MEMBER OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 IN DETAIL AND ALL QUESTIONS ARE ANSWERED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF TRUSTEES REQUIRES EACH MEMBER TO PROVIDE AN ANNUAL CERTIFICATION. SIGNED CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED WITH THE ORGANIZATION'S GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES BASED ON COMPARABLE DATA,INCLUDING DATA RELATED TO OTHER NON-PROFIT ORGANIZATIONS. THE TOP MANAGEMENT OFFICIAL IS AN ATTORNEY. THE BOARD CONSISTS OF SEVERAL ATTORNEYS WHO ARE FAMILIAR WITH DALLAS AREA COMPENSATION FOR ATTORNEYS AND WHO ALSO HAVE THE OPPORTUNITY TO CONSULT WITH OTHER ATTORNEYS ABOUT APPROPRIATE COMPENSATION WHEN IT IS REVIEWED AND CONSIDERED EACH YEAR. FOR OTHER PERSONNEL THE TOP MANAGEMENT OFFICIAL RECOMMENDS TO THE BOARD COMPENSATION BASED UPON PERFORMANCE AND DATA FROM RESEARCH OF COMPARABLE POSITIONS IN THE INDUSTRY. SALARIES FOR SENIOR MANAGEMENT POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD EACH YEAR. OVERALL COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD IN THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES, FORM 990S, AND THE FORM 1023 ARE MADE AVAILABLE UPON REQUEST EITHER BY DIRECT INSPECTION OR BY PROVIDING A COPY OF THE REQUESTED DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,900. TOTAL EXPENSES 9,900. ATTORNEYS: PROGRAM SERVICE EXPENSES 63,750. MANAGEMENT AND GENERAL EXPENSES 2,644. FUNDRAISING EXPENSES 23,000. TOTAL EXPENSES 89,394. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. PROGRAMMING SERVICES: PROGRAM SERVICE EXPENSES 23,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,429. VIDEO SERVICES: PROGRAM SERVICE EXPENSES 3,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET ASSET ADJUSTMENT - TEMPORARY DIFFERENCES 45,820. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 98549 |
| IRS990/TotalAssetsEOYAmt | 0 | 253242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 337500 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58684 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 398474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 398474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -63563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -145232 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 212000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25497 |
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.
- Assets
- $253,242
- Liabilities
- $398,474
- Net assets
- -$145,232
- Revenue
- $465,990
- Expenses
- $593,479
- Net income
- -$127,489
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