Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
The Crystal Charity Ball
EIN 75-6035893 • 501(c)3 • Dallas, TX
Profile
See schedule o - form 990, part iii, line 1to aid, support, and make contributions and donations to charitable, religious, or educational agencies and organizations located in dallas county, texas which are primarily concerned with or for the care, development or welfare of children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$46,063,430
Up $4,509,236 (+11%) from 2023
Liabilities
Up$5,794,953
Up $33,421 (+0.6%) from 2023
Net Assets
Up$40,268,477
Up $4,475,815 (+13%) from 2023
Revenue
Up$9,440,009
Up $542,330 (+6.1%) from 2023
Expenses
Up$8,985,577
Up $834,454 (+10%) from 2023
Net Income
Down$454,432
Down $292,124 (-39%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,063,430
- Liabilities
- $5,794,953
- Net assets
- $40,268,477
- Revenue
- $9,440,009
- Expenses
- $8,985,577
- Net income
- $454,432
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 16, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $11,365,621
Mission and Program Overview
Mission
See schedule o - form 990, part iii, line 1to aid, support, and make contributions and donations to charitable, religious, or educational agencies and organizations located in dallas county, texas which are primarily concerned with or for the care, development or welfare of children.
See schedule o.to support charitable, religious, or educational organizations in dallas county, texas which are primarily concerned with or for the care, development or welfare for children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,296,545 | $36,008,661 | ▲ $5,712,116 |
| Savings and Temporary Cash Investments | $9,760,077 | $9,090,476 | ▼ $669,601 |
| Prepaid Expenses and Deferred Charges | $155,988 | $178,817 | ▲ $22,829 |
| Accounts Receivable | $118,703 | $86,030 | ▼ $32,673 |
| Land, Buildings, and Equipment, Net | $15,436 | $9,991 | ▼ $5,445 |
| Total Assets | $41,554,194 | $46,063,430 | ▲ $4,509,236 |
| Other Assets Total | $1,207,445 | $689,455 | ▼ $517,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,631,134 | $4,216,165 | ▲ $585,031 |
| Other Liabilities | $1,212,774 | $794,054 | ▼ $418,720 |
| Grants Payable | $758,311 | $641,207 | ▼ $117,104 |
| Deferred Revenue | $159,313 | $143,527 | ▼ $15,786 |
| Total Liabilities | $5,761,532 | $5,794,953 | ▲ $33,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,885,176 | $24,331,894 | ▲ $1,446,718 |
| Net Assets With Donor Restrictions | $12,907,486 | $15,936,583 | ▲ $3,029,097 |
| Total Net Assets Fund Balance | $35,792,662 | $40,268,477 | ▲ $4,475,815 |
| Total Liabilities and Net Assets / Fund Balance | $41,554,194 | $46,063,430 | ▲ $4,509,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $364,062 | $364,062 |
| Leasehold Improvements | $9,991 | $250,811 | $260,802 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $32,182,446 | $1,000,000 | ▲ $1,675,195 | - | $34,758,844 |
| 2023 | $28,554,241 | $460,000 | ▲ $4,125,572 | $815,000 | $32,182,446 |
| 2022 | $33,164,118 | $1,060,000 | ▼ $5,497,737 | - | $28,554,241 |
| 2021 | $27,605,419 | $510,000 | ▲ $5,183,596 | - | $33,164,118 |
| 2020 | $22,298,283 | $2,010,000 | ▲ $4,226,748 | $800,000 | $27,605,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia E Ethel | Office Manager | FT | $134,725 | $11,834 | $146,559 |
| Mary Ann Vacilek | Controller | FT | $123,006 | $6,248 | $129,254 |
| Bevin Shaw | Designer | FT | $114,473 | $8,206 | $122,679 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl Joyner | Chairman |
| Mary Martha Pickens | Chairman-elect |
| Angie Kadesky | Past Ball Chairman |
| Leslie Diers | Member-at-large |
| Anne Besser | Secretary |
| Patty Leyendecker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tom Addis Productions INC | Ball Decor | PO BOX 190425, Dallas, TX 75219 | $653,865 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,080,229
- Program Service Revenue
- $0
- Investment Income
- $694,759
- Other Revenue
- $-334,979
- All Other Contributions
- $15,207
- Change in Net Assets
- $454,432
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 231 | $846,637 | Est. Fair Value |
| Other Non Cash Contri Table | 7 | $163,000 | Est. Fair Value |
| Total Noncash Contributions | 238 | $1,009,637 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,440,008
- Revenue Not Reported on Financial Statements
- $1
- Revenue Not Reported on Form 990
- $7,297,321
- Other Revenue Adjustments
- $1
- Total Revenue per Audited Statements
- $16,737,329
- Total Revenue per Form 990
- $9,440,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,371,165 |
| Other Expenses | $2,195,621 |
| Total Fundraising Expense | $1,959,770 |
| Salaries, Compensation, and Employee Benefits | $418,791 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,371,165 | - | - | $6,371,165 |
| Occupancy | $99,981 | $78,246 | $256,474 | $434,701 |
| Other Salaries and Wages | $96,322 | $75,382 | $247,087 | $418,791 |
| All Other Expenses | $42,343 | $33,138 | $108,620 | $184,101 |
| Office Expenses | $40,743 | $31,886 | $104,514 | $177,143 |
| Fees for Services Accounting | $19,840 | $15,527 | $50,893 | $86,260 |
| Other Expenses | $10,229 | $8,006 | $26,240 | $44,475 |
| Insurance | $9,908 | $7,754 | $25,416 | $43,078 |
| Depreciation Depletion | $1,436 | $1,124 | $3,684 | $6,244 |
| Total Functional Expenses | $6,738,403 | $287,404 | $1,959,770 | $8,985,577 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,261,515 |
| Expenses per Audited Statements | $8,985,577 |
| Total Expenses per Form 990 | $8,985,577 |
| Expenses Not Reported on Form 990 | $3,275,938 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S MEDICAL CENTER FOUNDATION | Dallas, TX | 501(c)(3) | Action Before Crisis, the Mental Health Colaboration for Children | $2,155,000 |
| The Center for Integrative Counseling and Psychology | Dallas, TX | 501(c)(3) | Metrocares Behavioral Health Innovation Center at Hillside | $897,980 |
| Vogel Alcove | Coppell, TX | 501(c)(3) | Revitalization of Park South Family Ymca - Preschool | $737,429 |
| Methodist Health System Foundation | Dallas, TX | 501(c)(3) | COMMUNITY PARK: A 40-YEAR PROMISE FOR REVITALIZATION AT FAIR PARK | $649,336 |
| Dallas Holocaust and Human Rights Museum | Dallas, TX | 501(c)(3) | Comprehensive, Cost-free After-school Program for High-needs Middle School Youth in Dallas | $635,179 |
| Parkland Health Foundation | Dallas, TX | 501(c)(3) | Mobile Crisis Response Unit for Families With Children Experiencing Homelessness | $536,429 |
| Hhm Health Inc | Dallas, TX | 501(c)(3) | Strengthening and Expanding Children and Youth Programming at the Three Buckner Family Hope | $504,724 |
| Traffick911 | Dallas, TX | 501(c)(3) | Childcare Center at Tsas New Dallas Social Service Center | $255,092 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,670,874 |
| Gaming Gross Income | $823,764 |
| Fundraising Gross Income | $766,103 |
| Gaming Direct Expenses | $254,221 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ball | $8,348,525 | $740,353 | $989,278 | $-248,925 |
| Fashion Show | $1,482,600 | $25,750 | $48,809 | $-23,059 |
| Total Events | $9,831,125 | $766,103 | $1,670,874 | $-904,771 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $651,090 |
| Lease Incentive | $142,964 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Members of the crystal charity ball (ccb) have the following rights: to vote on which charities will receive donations from ccb; to approve amendments to ccb's articles of incorporation; to approve a merger or consolidation of ccb with another organization; to approve the lease, sale, or exchange of ccb's property and assets; and to approve the dissolution, liquidation, and wind-down of ccb's affairs.”
Form 990, Part VI, Section A, Line 7A
“The ball chairman selects the members of the board of directors each year.”
Form 990, Part VI, Section A, Line 7B
“The leadership selection committee shall be composed of a chairman, who shall be a past ball chairman appointed by the ball chairman-elect; the ball chairman-elect; and at least six (6) active committee chairmen or assistant committee chairmen for the current year, appointed by the leadership selection committee and the ball chairman-elect. They shall receive recommendations for active and associate members for the position of ball chairman-elect and shall select a ball chairman-elect. The secretary and the treasurer shall be appointed by the ball chairman with whom they will serve and shall serve terms concurrent with the term of that ball chairman. The membership committee is composed of the chairman and four members appointed by the incoming ball chairman. The committee shall receive membership proposals, verify the information on each proposal, and monitor the voting for new members.”
Form 990, Part VI, Section B, Line 11B
“The crystal charity ball hires a local independent public accounting firm experienced in the preparation of forms 990 to prepare the return. The controller works closely with the paid preparer in gathering the information required. The return is then reviewed by the audit committee. After updating the return with audit committee members' comments or recommendations, the complete return, along with audited financial statements, is electronically delivered to each board member for review and comment. Upon consensus, the return is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“All directors, committee members, officers, and employees are required to comply with the crystal charity ball's written conflict of interest policy. All conflicts and potential conflicts of interest are required to be disclosed to the ball chairman at the earliest possible time upon recognition of the circumstances which give rise to the conflict. In addition, conflict of interest forms are required to be completed annually and submitted to the ball chairman, or the ball chairman's designee, within 60 days after the beginning of each calendar year. The information provided is subsequently reviewed by the internal management of ccb and appropriate action is taken as necessary.”
Form 990, Part VI, Section B, Line 15
“As stated in its by-laws, the crystal charity ball does not compensate its officers or board members. Therefore, no formal process has been implemented for determining the compensation of these individuals.”
Form 990, Part VI, Section C, Line 19
“Crystal charity ball's financial statements and governing documents are available to the general public upon request, with approval of the ball chairman. The by-laws are published each year in the organization's directory, which is distributed to all active and inactive members and all past ball chairmen. The information in the form 990 is public information, and is available upon request from the crystal charity ball.”
Filing and Contact Details
Filer
- Filer Name
- The Crystal Charity Ball
- EIN
- 75-6035893
- Phone
- 2145265868
- Address
- 3838 OAK LAWN AVENUE L150, DALLAS, TX 75219
Signing Officer
- Name
- Mary Ann Vacilek
- Title
- Controller
- Phone
- 2145265868
- Signed
- 2025-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Ann Vacilek
- Formed
- 1952
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 100
Preparer
- Firm
- Kpmg Llp
- Address
- 17802 IH-10 SUITE 101, SAN ANTONIO, TX 78257
- Preparer
- Lauren Graham
- Phone
- 2102279272
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment fund was established to provide funds for the crystal charity ball's operating expenses. A portion of the interest and/or dividend income is distributed to the crystal charity ball to help cover operating expenses. The endowment fund board determines the timing of distributions and percentage of income to be distributed. During the 2024 tax year, $98,797 of endowment gains were transferred for spending.”
PART X, LINE 2:
“Crystal charity complies with the requirements of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740 provides guidance on recognition, classification, and accounting in interim periods and disclosure requirements for uncertain tax provisions. Crystal charity does not have any uncertain tax positions and therefore, has recorded no liability or benefit for such position for the years ended december 31, 2024 and 2023.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclass of special event expense 1,670,874. Reclass of gaming expense 254,221.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING ADJUSTMENT 1.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclass of special event expense 1,670,874. Reclass of gaming expense 254,221.”
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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/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.TO SUPPORT CHARITABLE, RELIGIOUS, OR EDUCATIONAL ORGANIZATIONS IN DALLAS COUNTY, TEXAS WHICH ARE PRIMARILY CONCERNED WITH OR FOR THE CARE, DEVELOPMENT OR WELFARE FOR CHILDREN. |
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| IRS990/Desc | 0 | SEE SCHEDULE O - FORM 990, PART III, LINE 4ATHE PRIMARY PURPOSE OF THE CRYSTAL CHARITY BALL (CCB) IS TO AID, SUPPORT AND MAKE CONTRIBUTIONS AND DONATIONS TO CHARITABLE, RELIGIOUS, EDUCATIONAL, MEDICAL INSTITUTIONS, AND SOCIAL AGENCIES WHICH ARE PRIMARILY CONCERNED WITH OR FOR THE CARE, DEVELOPMENT OR WELFARE OF CHILDREN. EACH YEAR, THE CRYSTAL CHARITY BALL SELECTS NON-PROFIT ORGANIZATIONS LOCATED IN DALLAS COUNTY, TEXAS AS BENEFICIARIES OF ITS FINANCIAL SUPPORT. THESE BENEFICIARIES ARE SELECTED BY THE MEMBERS OF THE CRYSTAL CHARITY BALL, WHO SERVE AS VOLUNTEERS OF THE ORGANIZATION. THE CRYSTAL CHARITY BALL HOSTS AN ANNUAL BALL AND FASHION SHOW AND SOLICITS CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS IN ORDER TO MEET ITS PLEDGE OF FINANCIAL SUPPORT TO THE BENEFICIARIES. THE ORGANIZATIONS THAT RECEIVED GRANTS DURING 2024 ARE LISTED ON SCHEDULE I ALONG WITH THE GRANT AMOUNTS AND PURPOSES. TOTAL PROGRAM SERVICE EXPENSE FOR 2024 EQUALED $6,891,458 WHICH DOES NOT INCLUDE $1,384,393 OF DONATED SERVICES AND FACILITIES THE CRYSTAL CHARITY BALL RECEIVED TO HOST ITS ANNUAL EVENTS. DONATIONS MADE DIRECTLY TO BENEFICIARIES BY OTHER THIRD PARTIES ON BEHALF OF CCB TOTALED $2,360,480 FOR THE YEAR ENDED DECEMBER 31, 2024. THE DIRECT DONATIONS WERE NOT REFLECTED ON THIS RETURN BECAUSE CCB WAS NOT AN ACTING AGENT OF THE BENEFICIARY ORGANIZATIONS AND THE FUNDS WERE NEVER IN THE CONTROL OF CCB. HOWEVER, THE DIRECT DONATIONS WERE MADE TO THE BENEFICIARIES AS A RESULT OF CCB'S ACTIVITIES AND THE DONORS WERE OFFERED CERTAIN BENEFITS FROM CCB FOR THEIR DONATIONS. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE KADESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MARTHA PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE BESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY LEYENDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE DIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA E ETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVIN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN VACILEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST BALL CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DESIGNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9065022 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1670874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 766103 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 254221 |
| IRS990/GamingGrossIncomeAmt | 0 | 823764 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6371165 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 758311 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 641207 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6371165 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6371165 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11365621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 695276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 695276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30296545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36008661 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624864 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 517 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O - FORM 990, PART III, LINE 1TO AID, SUPPORT, AND MAKE CONTRIBUTIONS AND DONATIONS TO CHARITABLE, RELIGIOUS, OR EDUCATIONAL AGENCIES AND ORGANIZATIONS LOCATED IN DALLAS COUNTY, TEXAS WHICH ARE PRIMARILY CONCERNED WITH OR FOR THE CARE, DEVELOPMENT OR WELFARE OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35792662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40268477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -517 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -904771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -904771 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 569543 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 569543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4021383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22885176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24331894 |
| IRS990/NoncashContributionsAmt | 0 | 1009637 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 256474 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1207445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 689455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | ARRANGEMENTS & DECORATI |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 845627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 119118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 172097 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 26240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1212774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 794054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 247087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178817 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN VACILEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8426490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5631134 |
| IRS990/PYInvestmentIncomeAmt | 0 | 531937 |
| IRS990/PYOtherExpensesAmt | 0 | 2124079 |
| IRS990/PYOtherRevenueAmt | 0 | -60748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 746556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395910 |
| IRS990/PYTotalExpensesAmt | 0 | 8151123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8897679 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9760077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9090476 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2020 AMOUNT: $ 11,709. 2021 AMOUNT: $ 8,973. 2022 AMOUNT: $ 8,503. 2023 AMOUNT: $ 10,586. 2024 AMOUNT: $ 249. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9080229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8426490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8415448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9476024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7239398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42637589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 695276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2708572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11709 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38536813 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4100776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9080229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8426490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8415448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9476024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7239398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42637589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45386181 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.60586 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 98797 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32182446 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34758844 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1675195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 142367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28554241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 460000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32182446 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4125572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 815000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 172140 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33164118 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1060000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28554241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5497737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 134897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27605419 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 510000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33164118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5183596 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 129612 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22298283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2010000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27605419 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4226748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 800000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1350843 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1350843 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 364062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364062 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3275938 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8985577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 250811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 260802 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4021383 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1925095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 651090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE INCENTIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1925095 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.39414 |
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