Civic Intelligence

Jubilee Park & Community Center Corporation

EIN 75-2726296 • 501(c)3 • Dallas, TX

Profile

To improve the quality of life

P O Box 140679Dallas, TX 75214-0679

jubileecenter.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$283,165

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,155,723

Down $228,718 (-1.0%) from 2023

Liabilities

Up

$230,769

Up $10,548 (+4.8%) from 2023

Net Assets

Down

$22,924,954

Down $239,266 (-1.0%) from 2023

Revenue

Down

$4,774,894

Down $2,414,786 (-34%) from 2023

Expenses

Up

$5,003,328

Up $819,488 (+20%) from 2023

Net Income

Down

-$228,434

Down $3,234,274 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,544,848Liabilities 2010: $469,302Net Assets 2010: $8,075,5462010Assets 2011: $9,409,153Liabilities 2011: $533,856Net Assets 2011: $8,875,2972011Assets 2012: $9,931,574Liabilities 2012: $169,690Net Assets 2012: $9,761,8842012Assets 2013: $10,313,667Liabilities 2013: $153,746Net Assets 2013: $10,159,9212013Assets 2014: $11,839,612Liabilities 2014: $833,919Net Assets 2014: $11,005,6932014Assets 2015: $11,382,147Liabilities 2015: $432Net Assets 2015: $11,381,7152015Assets 2016: $12,037,422Liabilities 2016: $121,285Net Assets 2016: $11,916,1372016Assets 2017: $12,996,853Liabilities 2017: $266,493Net Assets 2017: $12,730,3602017Assets 2018: $12,049,448Liabilities 2018: $0Net Assets 2018: $12,049,4482018Assets 2019: $13,646,613Liabilities 2019: $5,137Net Assets 2019: $13,641,4762019Assets 2020: $17,057,044Liabilities 2020: $276,717Net Assets 2020: $16,780,3272020Assets 2021: $21,954,654Liabilities 2021: $1,198,700Net Assets 2021: $20,755,9542021Assets 2022: $20,196,065Liabilities 2022: $184,221Net Assets 2022: $20,011,8442022Assets 2023: $23,384,441Liabilities 2023: $220,221Net Assets 2023: $23,164,2202023Assets 2024: $23,155,723Liabilities 2024: $230,769Net Assets 2024: $22,924,9542024

Highlighted filing

2024

Assets$23,155,723
Liabilities$230,769
Net Assets$22,924,954

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $886,4242010Revenue 2011: $1,738,721Expenses 2011: $1,032,994Net Income 2011: $705,7272011Expenses 2012: $1,109,5032012Revenue 2013: $1,739,332Expenses 2013: $1,227,239Net Income 2013: $512,0932013Revenue 2014: $2,028,729Expenses 2014: $1,376,394Net Income 2014: $652,3352014Revenue 2015: $1,841,264Expenses 2015: $1,456,098Net Income 2015: $385,1662015Revenue 2016: $2,152,813Expenses 2016: $1,657,107Net Income 2016: $495,7062016Revenue 2017: $2,538,052Expenses 2017: $1,946,577Net Income 2017: $591,4752017Revenue 2018: $1,879,357Expenses 2018: $1,995,701Net Income 2018: -$116,3442018Revenue 2019: $3,520,025Expenses 2019: $2,179,434Net Income 2019: $1,340,5912019Revenue 2020: $5,436,098Expenses 2020: $2,368,471Net Income 2020: $3,067,6272020Revenue 2021: $6,617,368Expenses 2021: $2,660,116Net Income 2021: $3,957,2522021Revenue 2022: $2,751,120Expenses 2022: $3,286,080Net Income 2022: -$534,9602022Revenue 2023: $7,189,680Expenses 2023: $4,183,840Net Income 2023: $3,005,8402023Revenue 2024: $4,774,894Expenses 2024: $5,003,328Net Income 2024: -$228,4342024

Highlighted filing

2024

Revenue$4,774,894
Expenses$5,003,328
Net Income-$228,434

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.23$22.9$4.77$5.00$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.22$23.2$7.19$4.18$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.18$20.0$2.75$3.29$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.20$20.8$6.62$2.66$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.28$16.8$5.44$2.37$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.01$13.6$3.52$2.18$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$1.88$2.00$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.27$12.7$2.54$1.95$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.12$11.9$2.15$1.66$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.84$1.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.83$11.0$2.03$1.38$0.65
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.15$10.2$1.74$1.23$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.17$9.76$1.11
2011Summary only. Only limited summary data is available for this year.$9.41$0.53$8.88$1.74$1.03$0.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.47$8.08$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,007,237
Mission and Program Overview

Mission

To improve the quality of life

To improve the quality of life in a low-income neighborhood in Dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,763,770$15,071,162▲ $2,307,392
Investments in Publicly Traded Securities$3,685,378$3,365,003▼ $320,375
Cash and Non-Interest-Bearing Accounts$3,995,578$1,304,972▼ $2,690,606
Pledges and Grants Receivable$1,482,078$384,349▼ $1,097,729
Prepaid Expenses and Deferred Charges$27,445$32,161▲ $4,716
Accounts Receivable$405$4,666▲ $4,261
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$21,954,654$20,196,065▼ $1,758,589
Other Assets Total-$33,752-
Liabilities
Accounts Payable and Accrued Expenses$1,198,700$139,715▼ $1,058,985
Other Liabilities-$33,752-
Deferred Revenue-$10,754-
Unsecured Notes Loans Payable$0--
Total Liabilities$1,198,700$184,221▼ $1,014,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,196,202$18,451,248▲ $6,255,046
Net Assets With Donor Restrictions$8,559,752$1,560,596▼ $6,999,156
Total Net Assets Fund Balance$20,755,954$20,011,844▼ $744,110
Total Liabilities and Net Assets / Fund Balance$21,954,654$20,196,065▼ $1,758,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,152,229$1,470,962$11,623,191
Land$3,121,863-$3,121,863
Leasehold Improvements$1,398,704$1,277,213$2,675,917
Equipment$176,714$471,757$648,471
Other Land Buildings$221,652$129,307$350,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,445,010$0▼ $214,520$0$1,195,490
2021$1,395,779$120▲ $151,011$0$1,445,010
2020$1,250,201$1,332▲ $144,246$0$1,395,779
2019$1,062,947$0▲ $187,254$0$1,250,201
2018$1,183,179$10,585▼ $54,321$0$1,062,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa Castro MikoyPresident/CEOFT$174,604$63,312$237,916
Mark MullaneyChief Operating OfficerFT-$127,465$127,465

Board Members and Trustees

NameTitle
Tiffany DavisBoard Chair
Alex HalbardierDirector
AlysaTeichmanDirector
Carroll Squeaky ConnellyDirector
Clinton WarrenDirector
Courtney SpellicyDirector
Darrel RiceDirector
Gigi PoglitschDirector
Gunner RawlingsDirector
J C SneadDirector
Joanna RidgwayDirector
Judy GassDirector
Julieta EzeizaDirector
Kathryn McCartneyDirector
Mary Martha PickensDirector
Mary Stewart RamseyDirector
Matthew WallerDirector
Rev Ken BrannonDirector
Thomas O'Brien HarbisonDirector
Rev Christopher GirataDirector (Part Year)
Kristy RomoAsst Treasurer
Stewart ThomasVice Pres/ Secretary
Grady SchleierVice Pres/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,163
Program Service Revenue
$0
Investment Income
$31,989
Other Revenue
$73,968
All Other Contributions
$2,072,726
Change in Net Assets
$-534,960

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory190$25,467Fair Market Value (FMV)
Other Non Cash Contri Table1$6,950Fair Market Value (FMV)
Other Non Cash Contri Table2$1,246Fair Market Value (FMV)
Other Non Cash Contri Table1$482Fair Market Value (FMV)
Total Noncash Contributions194$34,145-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,600
Other Expenses$1,221,075
Total Fundraising Expense$352,091
Grants and Similar Amounts Paid$158,605
Professional Fundraising Fees$46,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,419$170,618$168,087$1,255,124
Depreciation Depletion$428,844$18,418$18,435$465,697
Current Officers, Directors, Trustees, and Key Employees$199,850$19,033$19,033$237,916
Other Employee Benefits$123,570$23,775$22,884$170,229
Grants to Domestic Individuals$158,605--$158,605
Occupancy$120,203$5,454$2,979$128,636
Payroll Taxes$91,798$15,719$15,772$123,289
Office Expenses$69,185$6,309$14,363$89,857
Conferences and Meetings$75,182$9,087$4,068$88,337
Pension Plan Contributions$51,533$11,591$9,918$73,042
Insurance$51,820$9,935$2,610$64,365
All Other Expenses$54,762$6,480$1,026$62,268
Fees for Services Accounting$0$50,099$0$50,099
Fees for Services Professional Fundraising--$46,800$46,800
Other Expenses$19,168$963$14,707$34,838
Fees for Services Other$21,732$2,512$3,336$27,580
Information Technology$15,185$995$794$16,974
Fees for Service Investment Mgmnt Fees$0$16,632$0$16,632
Advertising$4,691$787$7,782$13,260
Travel$11,757$319$190$12,266
Total Functional Expenses$2,559,476$374,513$352,091$3,286,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,456
Fundraising Direct Expenses$233,655
Professional Fundraising Fees$46,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Gala$472,082$284,441$171,436$113,005
Bogart Art Workshop$29,049$3,015$1,896$1,119
Total Events$501,131$287,456$233,655$53,801
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leased copiers$33,752
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 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
Yes
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
No

Governance Explanations

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

Per the bylaws of the organization, the three Class B board members are automatically elected by virtue of their position. The Class B directors shall consist of (i) the then current Rector, or interim Rector, of Saint Michael and All Angels Episcopal Church ("Church"), (ii) a person then serving on the Vestry of the Church and recommended by the Vestry to the Nominating Committee to serve as a Class B board member as a Vestry representative and (iii) the then current CEO of Head Start of Greater Dallas.

Form 990, Part VI, Section A, Line 8B

The organization has no committee with authority to act on behalf of the governing body. Therefore, this line is answered no in accordance with the instructions.

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

The Form 990 is prepared by the in-house CPA. An outside CPA & consulting firm is engaged to provide an overview review. The complete copy of Form 990 is then provided to the board of directors prior to filing with the IRS.

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

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, Line 15

Line 15a: The compensation for the organization's CEO is reviewed and approved by the board of directors based on the recommendation of the compensation committee. The organization utilizes comparability data from national and local salary surveys. This process is completed annually and documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question has been answered no in accordance with the instructions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jubilee Park & Community Center Corporation
EIN
75-2726296
Phone
2148871364
Address
P O Box 140679, Dallas, TX 75214-0679

Signing Officer

Name
Marissa Castro Mikoy
Title
President/CEO
Phone
2144554679
Signed
2023-11-01

Organization Details

Principal Officer
Marissa Castro Mikoy
Formed
1997
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
22
Employees
46
Volunteers
480
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment is held by a related organization, Jubilee Park & Community Center Endowment Fund, for the purpose of providing support through grant distributions to Jubilee Park & Community Center to further its mission of revitalization.

Raw XML AppendixShowing 400 of 939 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/AccountsPayableAccrExpnssGrp/BOYAmt01198700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139715
IRS990/AccountsReceivableGrp/BOYAmt0405
IRS990/AccountsReceivableGrp/EOYAmt04666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the quality of life in a low-income neighborhood in Dallas.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt07782
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0787
IRS990/AdvertisingGrp/ProgramServicesAmt04691
IRS990/AdvertisingGrp/TotalAmt013260
IRS990/AllOtherContributionsAmt02072726
IRS990/AllOtherExpensesGrp/FundraisingAmt01026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054762
IRS990/AllOtherExpensesGrp/TotalAmt062268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sunsee Pearson
IRS990/BooksInCareOfDetail/PhoneNum04697185706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 140679
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752140679
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03995578
IRS990/CashNonInterestBearingGrp/EOYAmt01304972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019033
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237916
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09087
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075182
IRS990/ConferencesMeetingsGrp/TotalAmt088337
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0213675
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02645163
IRS990/CYGrantsAndSimilarPaidAmt0158605
IRS990/CYInvestmentIncomeAmt031989
IRS990/CYOtherExpensesAmt01221075
IRS990/CYOtherRevenueAmt073968
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-534960
IRS990/CYSalariesCompEmpBnftPaidAmt01859600
IRS990/CYTotalExpensesAmt03286080
IRS990/CYTotalFundraisingExpenseAmt0352091
IRS990/CYTotalProfFndrsngExpnsAmt046800
IRS990/CYTotalRevenueAmt02751120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt010754
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018435
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0428844
IRS990/DepreciationDepletionGrp/TotalAmt0465697
IRS990/Desc0Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2022 that fund supported 60 households with $51,757 in assistance to help with rent and utilities while they faced a financial hardship. Outreach also oversees Jubilee's food security work, provides essential resource referral for residents, and implements programming to engage senior citizens in both educational and social activities to avoid isolation. In 2022, 416 seniors were directly served by Jubilee's programming. Jubilee enhances programming through strategic partnerships in order to provide the highest quality services for our community. Jubilee was proud to partner with the Dallas Regional Chamber and their 2022 Leadership Dallas Class, to renovate our Community Outreach space to house two new offices, an updated reception area, and a fully operational, client-choice food pantry that will open to serve our neighbors early in 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt072771
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08559752
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01560596
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0323762
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050099
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt050099
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021732
IRS990/FeesForServicesOtherGrp/TotalAmt027580
IRS990/FeesForServicesProfFundraising/FundraisingAmt046800
IRS990/FeesForServicesProfFundraising/TotalAmt046800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016632
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17215
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Marissa Castro Mikoy
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Mullaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Grady Schleier
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristy Romo
IRS990/Form990PartVIISectionAGrp/PersonNm5Stewart Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanna Ridgway
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas O'Brien Harbison
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Stewart Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Judy Gass
IRS990/Form990PartVIISectionAGrp/PersonNm10Alex Halbardier
IRS990/Form990PartVIISectionAGrp/PersonNm11Clinton Warren
IRS990/Form990PartVIISectionAGrp/PersonNm12J C Snead
IRS990/Form990PartVIISectionAGrp/PersonNm13Carroll Squeaky Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Waller
IRS990/Form990PartVIISectionAGrp/PersonNm15Gunner Rawlings
IRS990/Form990PartVIISectionAGrp/PersonNm16Darrel Rice
IRS990/Form990PartVIISectionAGrp/PersonNm17Julieta Ezeiza
IRS990/Form990PartVIISectionAGrp/PersonNm18Gigi Poglitsch
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathryn McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Martha Pickens
IRS990/Form990PartVIISectionAGrp/PersonNm21AlysaTeichman
IRS990/Form990PartVIISectionAGrp/PersonNm22Rev Ken Brannon
IRS990/Form990PartVIISectionAGrp/PersonNm23Courtney Spellicy
IRS990/Form990PartVIISectionAGrp/PersonNm24Rev Christopher Girata
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1120250
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Pres/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Pres/ Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director (Part Year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213675
IRS990/FundraisingDirectExpensesAmt0233655
IRS990/FundraisingGrossIncomeAmt0287456
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-13694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt051757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-13694
IRS990/GrossReceiptsAmt03007237
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt034629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0995
IRS990/InformationTechnologyGrp/ProgramServicesAmt015185
IRS990/InformationTechnologyGrp/TotalAmt016974
IRS990/InsuranceGrp/FundraisingAmt02610
IRS990/InsuranceGrp/ManagementAndGeneralAmt09935
IRS990/InsuranceGrp/ProgramServicesAmt051820
IRS990/InsuranceGrp/TotalAmt064365
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045683
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03685378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03365003
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03349239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012763770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015071162
IRS990/LandBldgEquipCostOrOtherBssAmt018420401
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.