Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2025 • EIN 75-6062028

Jun 01, 2024 to May 31, 2025 • Filed on Jul 25, 2025

PO Box 141204Dallas, TX 75214

(281) 627-2367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$367,011

Down $259,290 (-41%) from 2024

Net Assets

Down

$367,011

Down $259,290 (-41%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$686,302

Up $171,631 (+33%) from 2024

Expenses

Up

$928,689

Up $452,934 (+95%) from 2024

Net Income

Down

-$242,387

Down $281,303 (-723%) from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $133,543Liabilities 2011: $0Net Assets 2011: $133,5432011Assets 2012: $117,117Liabilities 2012: $0Net Assets 2012: $117,1172012Assets 2013: $164,014Liabilities 2013: $0Net Assets 2013: $164,0142013Assets 2014: $176,483Liabilities 2014: $0Net Assets 2014: $176,4832014Assets 2015: $159,678Liabilities 2015: $0Net Assets 2015: $159,6782015Assets 2016: $190,926Liabilities 2016: $0Net Assets 2016: $190,9262016Assets 2017: $258,138Liabilities 2017: $0Net Assets 2017: $258,1382017Assets 2018: $219,857Liabilities 2018: $0Net Assets 2018: $219,8572018Assets 2019: $210,212Liabilities 2019: $0Net Assets 2019: $210,2122019Assets 2020: $315,445Liabilities 2020: $0Net Assets 2020: $315,4452020Assets 2021: $634,772Liabilities 2021: $0Net Assets 2021: $634,7722021Assets 2022: $558,330Liabilities 2022: -$537Net Assets 2022: $558,8672022Assets 2023: $587,386Liabilities 2023: $0Net Assets 2023: $587,3862023Assets 2024: $626,301Liabilities 2024: $0Net Assets 2024: $626,3012024Assets 2025: $367,011Liabilities 2025: $0Net Assets 2025: $367,0112025

Highlighted filing

2025

Assets$367,011
Liabilities$0
Net Assets$367,011

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $184,485Expenses 2011: $182,909Net Income 2011: $1,5762011Revenue 2012: $159,967Expenses 2012: $176,393Net Income 2012: -$16,4262012Revenue 2013: $181,900Expenses 2013: $135,003Net Income 2013: $46,8972013Revenue 2014: $202,957Expenses 2014: $190,488Net Income 2014: $12,4692014Revenue 2015: $174,028Expenses 2015: $190,833Net Income 2015: -$16,8052015Revenue 2016: $190,747Expenses 2016: $159,499Net Income 2016: $31,2482016Revenue 2017: $202,414Expenses 2017: $224,503Net Income 2017: -$22,0892017Revenue 2018: $212,632Expenses 2018: $165,733Net Income 2018: $46,8992018Revenue 2019: $304,716Expenses 2019: $314,361Net Income 2019: -$9,6452019Revenue 2020: $360,063Expenses 2020: $254,831Net Income 2020: $105,2322020Revenue 2021: $543,128Expenses 2021: $224,844Net Income 2021: $318,2842021Revenue 2022: $294,171Expenses 2022: $370,077Net Income 2022: -$75,9062022Revenue 2023: $446,199Expenses 2023: $418,452Net Income 2023: $27,7472023Revenue 2024: $514,671Expenses 2024: $475,755Net Income 2024: $38,9162024Revenue 2025: $686,302Expenses 2025: $928,689Net Income 2025: -$242,3872025

Highlighted filing

2025

Revenue$686,302
Expenses$928,689
Net Income-$242,387
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$923,733
Mission and Program Overview

Mission

To provide student support, enrichment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,301$367,011▼ $259,290
Total Assets$626,301$367,011▼ $259,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,301$367,011▼ $259,290
Total Net Assets Fund Balance$626,301$367,011▼ $259,290
Total Liabilities and Net Assets / Fund Balance$626,301$367,011▼ $259,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacki PavlickPresident
Jessica EdwardsVice President
Kathleen MunozVice President
Shelby DolsonVice President
Whitney HuffmanVice President
Jennifer ChapmanAsst Treasurer
Emily PerryParliamentarian
Shannon StuartSecretary
Lauren MelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,333
Program Service Revenue
$0
Investment Income
$19,501
Other Revenue
$67,468
Change in Net Assets
$-242,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$674,255
Other Expenses$254,434
Total Fundraising Expense$198,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$674,255--$674,255
All Other Expenses$0$41,620$60,010$101,630
Advertising$0$0$24,429$24,429
Information Technology$0$8,639$8,494$17,133
Other Expenses$0$0$11,909$11,909
Fees for Services Accounting$0$2,537$0$2,537
Office Expenses$0$2,499$0$2,499
Insurance$0$775$0$775
Total Functional Expenses$674,255$56,070$198,364$928,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jl Long Middle School PtaDallas, TX-Educational Support$100,500
Woodrow Wilson High School PtaDallas, TX-Educational Support$90,000
Geneva Heights Elementary PtaDallas, TX-Educational Support$15,000
Lipscomb Elementary PtaDallas, TX-Educational Support$15,000
Mount Auburn Steam AcademyDallas, TX-Educational Support$15,000
Woodrow Community Peace PantryDallas, TX-Educational Support$14,500
Lakewood Elementary SchoolDallas, TX-Educational Support$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,575
Fundraising Direct Expenses$226,324
Gaming Gross Income$6,889
Gaming Direct Expenses$2,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$367,900$367,900$84,905$282,995
Home Tours$115,777$115,777$26,793$88,984
Total Events$483,677$483,677$196,526$287,151
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062028
Phone
2816272367
Address
PO BOX 141204, Dallas, TX 75214
Doing Business As
2348 Lakewood Early Childhood

Signing Officer

Name
Jennifer Chapman
Title
Assistant Treasurer
Phone
2816272367
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Chapman
Formed
1952
Legal Domicile
TX
Voting Board Members
141
Independent Board Members
141
Employees
0
Volunteers
400

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Roger Rainey
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review of the form 990 is completed by the treasurer and signing officer.

Pt VI, Line 19

Governing documents and financial reporting are available to the public upon request.

Pt VI, Line 6

The organization has dues-paying members.

Pt VI, Line 7A

The membership elects officers.

Pt III, Line 2

The organization is supporting the peace pantry which is a local nonprofit who is providing food to the underserved students in the lakewood community.

Form 990, Part IX, Line 24E

Event food & drinks 26078. 0. 0. 26078.

Form 990, Part IX, Line 24E

Home tour expenses 13460. 0. 0. 13460.

Form 990, Part IX, Line 24E

Membership expense 6428. 0. 6428. 0.

Form 990, Part IX, Line 24E

Merchanise 5609. 0. 0. 5609.

Form 990, Part IX, Line 24E

Merchant service fees 12156. 0. 0. 12156.

Form 990, Part IX, Line 24E

Programs & socials 24189. 0. 24189. 0.

Form 990, Part IX, Line 24E

Sales tax 2707. 0. 0. 2707.

Form 990, Part IX, Line 24E

Storage 2004. 0. 2004. 0.

Form 990, Part IX, Line 24E

Texas pta dues 2379. 0. 2379. 0.

Form 990, Part IX, Line 24E

Event space rental 6620. 0. 6620. 0.

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02166099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044225
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt03219902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564787
IRS990ScheduleA/Total509Grp/TotalAmt03219902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03264127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/ExplanationIfNoTxt0THE ENTITY IS A QUALIFIED TAX EXEMPT ORGANIZATION UNDER STATE LAW.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt026078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0367900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0483677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0367900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0483677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0287151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt027780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012282
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06889
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04098
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02791
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02791
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt1100500
IRS990ScheduleI/RecipientTable/CashGrantAmt290000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt614500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0424255
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCATIONAL MATERIALS & PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JL LONG MIDDLE SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOODROW WILSON HIGH SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOUNT AUBURN STEAM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GENEVA HEIGHTS ELEMENTARY PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIPSCOMB ELEMENTARY PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WOODROW COMMUNITY PEACE PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/RecipientEIN1756062039
IRS990ScheduleI/RecipientTable/RecipientEIN2756062153
IRS990ScheduleI/RecipientTable/RecipientEIN3871027360
IRS990ScheduleI/RecipientTable/RecipientEIN4912025152
IRS990ScheduleI/RecipientTable/RecipientEIN5756062036
IRS990ScheduleI/RecipientTable/RecipientEIN6852781084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 HILLBROOK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16116 REIGER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 S GLASGOW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36012 E GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46606 RIDGECREST RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55801 WORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66500 E MOCKINGBIRD LN STE 270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$6.86$9.29$2.42
2024Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$5.15$4.76$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$4.46$4.18$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.01$5.59$2.94$3.70$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$5.43$2.25$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$3.60$2.55$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.05$3.14$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.13$1.66$0.47
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$2.02$2.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.91$1.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.74$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.03$1.90$0.12
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.82$1.35$0.47
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.60$1.76$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.84$1.83$0.02