Civic Intelligence

Oaklawn Tavern Guild

990 • Fiscal year 2018 • EIN 75-3188156

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
PO Box 192608Dallas, TX 75219

(214) 377-7446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,374

Flat from 2018

Net Assets

Flat

$19,369

Flat from 2018

Liabilities

Flat

$2,005

Flat from 2018

Revenue And Expenses

Revenue

Flat

$436,101

Flat from 2018

Expenses

Flat

$417,034

Flat from 2018

Net Income

Flat

$19,067

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $53,512Liabilities 2010: $166Net Assets 2010: $53,3462010Assets 2011: $51,201Liabilities 2011: $0Net Assets 2011: $51,2012011Assets 2012: $55,636Liabilities 2012: $0Net Assets 2012: $55,6362012Assets 2013: $25,881Liabilities 2013: $2,659Net Assets 2013: $23,2222013Assets 2014: $17,233Liabilities 2014: $10,722Net Assets 2014: $6,5112014Assets 2015: $20,010Liabilities 2015: $10,722Net Assets 2015: $9,2882015Assets 2016: $4,461Liabilities 2016: $5,846Net Assets 2016: -$1,3852016Assets 2017: $7,309Liabilities 2017: $7,007Net Assets 2017: $3022017Assets 2018: $21,374Liabilities 2018: $2,005Net Assets 2018: $19,3692018Assets 2018: $21,374Liabilities 2018: $2,005Net Assets 2018: $19,3692018Assets 2019: $3,308Net Assets 2019: $3,3082019Assets 2021: $3,072Liabilities 2021: $0Net Assets 2021: $3,0722021

Highlighted filing

2018

Assets$21,374
Liabilities$2,005
Net Assets$19,369
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $173,0392010Expenses 2011: $188,3442011Expenses 2012: $220,0902012Revenue 2013: $213,664Expenses 2013: $250,811Net Income 2013: -$37,1472013Revenue 2014: $244,124Expenses 2014: $259,666Net Income 2014: -$15,5422014Revenue 2015: $301,754Expenses 2015: $298,977Net Income 2015: $2,7772015Revenue 2016: $315,714Expenses 2016: $326,387Net Income 2016: -$10,6732016Revenue 2017: $325,367Expenses 2017: $323,680Net Income 2017: $1,6872017Revenue 2018: $436,101Expenses 2018: $417,034Net Income 2018: $19,0672018Revenue 2018: $436,101Expenses 2018: $417,034Net Income 2018: $19,0672018Revenue 2019: $16,844Expenses 2019: $32,905Net Income 2019: -$16,0612019Revenue 2021: $500Expenses 2021: $250Net Income 2021: $2502021

Highlighted filing

2018

Revenue$436,101
Expenses$417,034
Net Income$19,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$436,101
Mission and Program Overview

Mission

The guild is dedicated to improving the quality of life for those in the gay, lesbian, bisexual, transgender community through various activities & events created & maintained to support the needs of those we serve and enhance the quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,904$18,969▲ $12,065
Savings and Temporary Cash Investments$405$2,405▲ $2,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,309$21,374▲ $14,065
Other Assets Total-$0-
Liabilities
Other Liabilities$7,007$2,005▼ $5,002
Total Liabilities$7,007$2,005▼ $5,002
Net Assets / Fund Balance
Unrestricted Net Assets$302$19,369▲ $19,067
Total Net Assets Fund Balance$302$19,369▲ $19,067
Total Liabilities and Net Assets / Fund Balance$7,309$21,374▲ $14,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael DoughmanExecutive DirectorFT$62,663$62,663
Jaron D TurnbowExecutive DirectorFT$16,667$16,667

Board Members and Trustees

NameTitle
Lonzie HershnerPresident
Ray DempsVice President
Frank HollandSecretary
Adam LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,940
Program Service Revenue
$155,910
Investment Income
$0
Other Revenue
$3,251
All Other Contributions
$276,090
Change in Net Assets
$19,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,507
Salaries, Compensation, and Employee Benefits$85,927
Grants and Similar Amounts Paid$33,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$79,330-$79,330
All Other Expenses$42,477$3,660-$46,137
Grants to Domestic Orgs$33,600--$33,600
Other Expenses$12,797--$12,797
Payroll Taxes-$6,597-$6,597
Fees for Services Legal$6,262--$6,262
Advertising$5,281--$5,281
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$327,447$89,587$0$417,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids Services of DallasDallas, TX--$22,500
Resource CenterDallas, TX--$7,500
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,391
Credit Card$613
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Tavern Guild
EIN
75-3188156
Phone
2143777446
Address
PO Box 192608, Dallas, TX 75219

Signing Officer

Name
Adam Lynn
Title
Treasurer
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lynn
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
19

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $4584; Column (B) - Program Services = $4584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT PHOTOGRAPHY: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY PRIDE ZONE EXPENSES: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FESTIVAL/PARADE EXPENSE: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY GIFT PROJECT EXPENSES: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1667; Column (B) - Program Services = $0; Column (C) - Management & General = $1667; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMORIAL GIFT: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $3102; Column (B) - Program Services = $3102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE SUBSCRIPTION: Column (A) - Total = $4652; Column (B) - Program Services = $4652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $3668; Column (B) - Program Services = $3668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEEN PRIDE ZONE EXPENSES: Column (A) - Total = $10857; Column (B) - Program Services = $10857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRADEMARK APPLICATION: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIP EXPENSES: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PayrollTaxesGrp/TotalAmt06597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Adam Lynn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0Parade Income
IRS990/ProgramServiceRevenueGrp/Desc1Pride Festival Income
IRS990/ProgramServiceRevenueGrp/Desc2Pride Guide Income
IRS990/ProgramServiceRevenueGrp/Desc3Voice of Pride
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234067
IRS990/PYOtherRevenueAmt01749
IRS990/PYProgramServiceRevenueAmt0141068
IRS990/PYRevenuesLessExpensesAmt01687
IRS990/PYSalariesCompEmpBnftPaidAmt080313
IRS990/PYTotalExpensesAmt0323680
IRS990/PYTotalRevenueAmt0325367
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02405
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt02005
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS SERVICES OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESOURCE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15750 CEDAR SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175235
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES: Column (A) - Total = $4584; Column (B) - Program Services = $4584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT PHOTOGRAPHY: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY PRIDE ZONE EXPENSES: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FESTIVAL/PARADE EXPENSE: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY GIFT PROJECT EXPENSES: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $1667; Column (B) - Program Services = $0; Column (C) - Management & General = $1667; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL GIFT: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES: Column (A) - Total = $3102; Column (B) - Program Services = $3102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEES: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTWARE SUBSCRIPTION: Column (A) - Total = $4652; Column (B) - Program Services = $4652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE: Column (A) - Total = $3668; Column (B) - Program Services = $3668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEEN PRIDE ZONE EXPENSES: Column (A) - Total = $10857; Column (B) - Program Services = $10857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRADEMARK APPLICATION: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VIP EXPENSES: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE EXPENSES: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07309
IRS990/TotalAssetsEOYAmt021374
IRS990/TotalAssetsGrp/BOYAmt07309
IRS990/TotalAssetsGrp/EOYAmt021374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07007
IRS990/TotalLiabilitiesEOYAmt02005
IRS990/TotalLiabilitiesGrp/BOYAmt07007
IRS990/TotalLiabilitiesGrp/EOYAmt02005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019369
IRS990/TotalProgramServiceExpensesAmt0327447
IRS990/TotalProgramServiceRevenueAmt0155910
IRS990/TotalReportableCompFromOrgAmt079330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436101
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021374
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 192608
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,374
Liabilities
$2,005
Net assets
$19,369
Revenue
$436,101
Expenses
$417,034
Net income
$19,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.17$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$4.36$4.17$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$4.36$4.17$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$3.25$3.24$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.01$3.16$3.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$3.02$2.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.11$0.07$2.44$2.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.14$2.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$1.73