Civic Intelligence

Half Price Books Community Services Corporation

EIN 75-2762427 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

To providing or participating in reading programs for children and adults, to participate in and support various social programs to benefit communities and generally to provide educational and enhanced life opportunities to people.

5803 E Northwest HighwayDallas, TX 75231

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$16,079

Up $2,849 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,079

Up $2,849 (+22%) from 2023

Revenue

Down

$137,546

Down $3,736 (-2.6%) from 2023

Expenses

Up

$134,697

Up $1,616 (+1.2%) from 2023

Net Income

Down

$2,849

Down $5,352 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,815Liabilities 2010: $0Net Assets 2010: $24,8152010Assets 2011: $19,588Liabilities 2011: $0Net Assets 2011: $19,5882011Assets 2012: $11,087Liabilities 2012: $0Net Assets 2012: $11,0872012Assets 2013: $1,763Liabilities 2013: $0Net Assets 2013: $1,7632013Assets 2014: $5,976Liabilities 2014: $0Net Assets 2014: $5,9762014Assets 2015: $65Liabilities 2015: $0Net Assets 2015: $652015Assets 2016: $15,977Liabilities 2016: $0Net Assets 2016: $15,9772016Assets 2017: $18,324Liabilities 2017: $0Net Assets 2017: $18,3242017Assets 2018: $13,003Liabilities 2018: $0Net Assets 2018: $13,0032018Assets 2019: $8,143Liabilities 2019: $0Net Assets 2019: $8,1432019Assets 2020: $8,111Liabilities 2020: $0Net Assets 2020: $8,1112020Assets 2021: $5,532Liabilities 2021: $0Net Assets 2021: $5,5322021Assets 2022: $5,029Liabilities 2022: $0Net Assets 2022: $5,0292022Assets 2023: $13,230Liabilities 2023: $0Net Assets 2023: $13,2302023Assets 2024: $16,079Liabilities 2024: $0Net Assets 2024: $16,0792024

Highlighted filing

2024

Assets$16,079
Liabilities$0
Net Assets$16,079

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $172,932Expenses 2010: $180,547Net Income 2010: -$7,6152010Expenses 2011: $342,3152011Expenses 2012: $320,1282012Revenue 2013: $300,546Expenses 2013: $309,870Net Income 2013: -$9,3242013Revenue 2014: $346,429Expenses 2014: $342,216Net Income 2014: $4,2132014Revenue 2015: $195,076Expenses 2015: $200,987Net Income 2015: -$5,9112015Revenue 2016: $331,359Expenses 2016: $315,447Net Income 2016: $15,9122016Revenue 2017: $304,400Expenses 2017: $302,053Net Income 2017: $2,3472017Revenue 2018: $308,348Expenses 2018: $313,669Net Income 2018: -$5,3212018Revenue 2019: $318,239Expenses 2019: $323,099Net Income 2019: -$4,8602019Revenue 2020: $211,809Expenses 2020: $211,841Net Income 2020: -$322020Revenue 2021: $106,518Expenses 2021: $109,097Net Income 2021: -$2,5792021Revenue 2022: $123,733Expenses 2022: $124,236Net Income 2022: -$5032022Revenue 2023: $141,282Expenses 2023: $133,081Net Income 2023: $8,2012023Revenue 2024: $137,546Expenses 2024: $134,697Net Income 2024: $2,8492024

Highlighted filing

2024

Revenue$137,546
Expenses$134,697
Net Income$2,849

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.38$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.41$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.24$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.07$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.18$3.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.08$3.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.04$3.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.31$3.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.46$3.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.01$3.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.73$1.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$137,546
Mission and Program Overview

Mission

To providing or participating in reading programs for children and adults, to participate in and support various social programs to benefit communities and generally to provide educational and enhanced life opportunities to people.

To provide or participate in reading programs for children and adults, to support social programs to benefit communities, and to provide educational and enhanced life opportunities to people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,230$16,079▲ $2,849
Rtn Earn Endowment Incm Other Fnds$13,230$16,079▲ $2,849
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,230$16,079▲ $2,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,230$16,079▲ $2,849
Total Liabilities and Net Assets / Fund Balance$13,230$16,079▲ $2,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
ELLEN O'NEALChair Person of the Board
Kathy Doyle ThomasPresident
Anne Von FeldtVice-president
BRADY O'NEALDirector
Bill HollandDirector
Eric JamesDirector
James PalmerDirector
Matt DaltonDirector
Sharon J AndersonDirector
Laura BeverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,546
Change in Net Assets
$2,849

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$98,271Avg Price-usd Childs Bks
Total Noncash Contributions$98,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,647
Other Expenses$3,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,647--$131,647
Other Expenses-$3,050-$3,050
Total Functional Expenses$131,647$3,050$0$134,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

All members of the board of directors and all volunteers are employees of half price books, records, magazines, inc., a related organization, and have a business relationship.

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

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

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

The return is reviewed by the officers at a regularly scheduled meeting.

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

The conflict of interest policy is monitored on an annual basis.

Form 990, Part VI, Section C, Line 19

The governing documents and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Half Price Books Community Services Corp
EIN
75-2762427
Phone
2143600833
Address
5803 E NORTHWEST HIGHWAY, DALLAS, TX 75231

Signing Officer

Name
Laura Beverly
Title
Treasurer
Phone
2143600833
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Doyle Thomas
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Cri Advisors LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Jennifer E Bradley CPA
Phone
2143465800
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE-USD CHILDS BKS
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt098271
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL VOLUNTEERS ARE EMPLOYEES OF HALF PRICE BOOKS, RECORDS, MAGAZINES, INC., A RELATED ORGANIZATION, AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE OFFICERS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751465922
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL BOOKS, RECORDS, MAGAZINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HALF PRICE BOOKS RECORDS MAGAZINES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05803 E NORTHWEST HWY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HALF PRICE BOOKS RECORDS MAGAZINES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HALF PRICE BOOKS RECORDS MAGAZINES INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013230
IRS990/TotalAssetsEOYAmt016079
IRS990/TotalAssetsGrp/BOYAmt013230
IRS990/TotalAssetsGrp/EOYAmt016079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05803 E NORTHWEST HIGHWAY
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075231
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BEVERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143600833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF PRICE BOOKS COMMUNITY SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0752762427
ReturnHeader/Filer/PhoneNum02143600833
ReturnHeader/Filer/USAddress/AddressLine1Txt05803 E NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 COIT ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02143465800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E BRADLEY CPA
ReturnHeader/ReturnTs02025-11-14T09:36:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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