Civic Intelligence

St. Jude Inc.

990 • Fiscal year 2019 • EIN 80-0850327

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
2920 Forest Lane Box 415Dallas, TX 75234

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$29,167

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,555,389

Down $285,363 (-4.9%) from 2018

Net Assets

Up

$3,020,467

Up $66,147 (+2.2%) from 2018

Liabilities

Down

$2,534,922

Down $351,510 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Down

$1,233,018

Down $1,055,375 (-46%) from 2018

Expenses

Up

$1,066,871

Up $558,304 (+110%) from 2018

Net Income

Down

$166,147

Down $1,613,679 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2013: $3,585,246Liabilities 2013: $0Net Assets 2013: $3,585,2462013Assets 2014: $4,232,280Liabilities 2014: $0Net Assets 2014: $4,232,2802014Assets 2015: $4,216,133Liabilities 2015: $0Net Assets 2015: $4,216,1332015Assets 2016: $3,658,660Liabilities 2016: $2,500Net Assets 2016: $3,656,1602016Assets 2017: $6,251,169Liabilities 2017: $2,008,000Net Assets 2017: $4,243,1692017Assets 2018: $5,840,752Liabilities 2018: $2,886,432Net Assets 2018: $2,954,3202018Assets 2019: $5,555,389Liabilities 2019: $2,534,922Net Assets 2019: $3,020,4672019Assets 2020: $18,511,910Liabilities 2020: $3,436,136Net Assets 2020: $15,075,7742020Assets 2021: $20,844,887Liabilities 2021: $1,595,055Net Assets 2021: $19,249,8322021Assets 2022: $23,073,483Liabilities 2022: $2,274,815Net Assets 2022: $20,798,6682022Assets 2023: $31,974,595Liabilities 2023: $4,096,507Net Assets 2023: $27,878,0882023Assets 2024: $34,453,140Liabilities 2024: $5,868,401Net Assets 2024: $28,584,7392024

Highlighted filing

2019

Assets$5,555,389
Liabilities$2,534,922
Net Assets$3,020,467
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0Revenue 2013: $18,343Expenses 2013: $600Net Income 2013: $17,7432013Revenue 2014: $18,121Expenses 2014: $1,150Net Income 2014: $16,9712014Revenue 2015: $23,757Expenses 2015: $1,229Net Income 2015: $22,5282015Revenue 2016: $30,933Expenses 2016: $3,649Net Income 2016: $27,2842016Revenue 2017: $518,079Expenses 2017: $37,832Net Income 2017: $480,2472017Revenue 2018: $2,288,393Expenses 2018: $508,567Net Income 2018: $1,779,8262018Revenue 2019: $1,233,018Expenses 2019: $1,066,871Net Income 2019: $166,1472019Revenue 2020: $11,170,538Expenses 2020: $1,115,231Net Income 2020: $10,055,3072020Revenue 2021: $6,967,988Expenses 2021: $2,793,930Net Income 2021: $4,174,0582021Revenue 2022: $4,796,837Expenses 2022: $3,248,001Net Income 2022: $1,548,8362022Revenue 2023: $10,754,743Expenses 2023: $3,675,323Net Income 2023: $7,079,4202023Revenue 2024: $5,821,700Expenses 2024: $4,516,693Net Income 2024: $1,305,0072024

Highlighted filing

2019

Revenue$1,233,018
Expenses$1,066,871
Net Income$166,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,233,018
Mission and Program Overview

Mission

To hold cash and s/t investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,368,999$5,203,289▼ $165,710
Cash and Non-Interest-Bearing Accounts$396,372$194,157▼ $202,215
Prepaid Expenses and Deferred Charges$13,482$17,292▲ $3,810
Accounts Receivable$10,285$11,290▲ $1,005
Total Assets$5,840,752$5,555,389▼ $285,363
Other Assets Total$51,614$129,361▲ $77,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,879,792$2,500,000▼ $379,792
Accounts Payable and Accrued Expenses$6,640$32,316▲ $25,676
Deferred Revenue-$2,606-
Total Liabilities$2,886,432$2,534,922▼ $351,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,954,320$3,020,467▲ $66,147
Total Net Assets Fund Balance$2,954,320$3,020,467▲ $66,147
Total Liabilities and Net Assets / Fund Balance$5,840,752$5,555,389▼ $285,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,200,412$225,436$4,425,848
Land$531,800-$531,800
Other Land Buildings$283,638$110,647$394,285
Equipment$187,439$26,494$213,933
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
William D HallSecretaryPT$29,167$29,167
Joseph DingmanTreasurer-$2,100$2,100

Board Members and Trustees

NameTitle
Sister Mary Anne Owens SsndPresident
Anthony S LevatinoDirector
David LeiningerDirector
Karl ZavitkovskyDirector
Lydia TorrezDirector
Margaret Peggy BusbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266,889
Program Service Revenue
$962,328
Investment Income
$3,801
Other Revenue
$0
All Other Contributions
$266,889
Change in Net Assets
$166,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,018
Total Revenue per Audited Statements
$1,233,018
Total Revenue per Form 990
$1,233,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,840
Salaries, Compensation, and Employee Benefits$214,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$275,392--$275,392
Other Salaries and Wages$214,031--$214,031
Occupancy$159,143--$159,143
All Other Expenses$32,049--$32,049
Fees for Services Management-$19,063-$19,063
Other Expenses$14,357$15,052-$14,357
Office Expenses$7,102--$7,102
Total Functional Expenses$1,032,756$34,115$0$1,066,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,871
Total Expenses per Audited Statements$1,066,871
Total Expenses per Form 990$1,066,871
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
No
Audit committee
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, Page 6, Part VI, Line 11B

“Directors receive copies of the 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There were no transactions with or compensation to board members by the organization during the year.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Jude Inc
EIN
80-0850327
Phone
9722411272
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234

Signing Officer

Name
Joseph Dingman
Title
Treasurer
Phone
9722411272
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990

“The organization's mission is to operate st. Jude center, which is a housing project for homeless individuals.”

Form 990, Part XI, Line 9

“Transfer of investments to notre dame place, inc. -100,000”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180393
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.93270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02261907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03889
IRS990ScheduleA/Total509Grp/TotalAmt03913787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02288393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04094180
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04200412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04425848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213933
IRS990ScheduleD/ExpensesSubtotalAmt01066871
IRS990ScheduleD/LandGrp/BookValueAmt0531800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394285
IRS990ScheduleD/RevenueSubtotalAmt01233018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05203289
IRS990ScheduleD/TotalExpensesPerForm990Amt01066871
IRS990ScheduleD/TotalRevenuePerForm990Amt01233018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO OPERATE ST. JUDE CENTER, WHICH IS A HOUSING PROJECT FOR HOMELESS INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS BY THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF INVESTMENTS TO NOTRE DAME PLACE, INC. -100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA SANTA MARIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NOTRE DAME COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NOTRE DAME PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST MARGARET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752731061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752594955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262413958
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752504225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6821663961
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt62920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,555,389
Liabilities
$2,534,922
Net assets
$3,020,467
Revenue
$1,233,018
Expenses
$1,066,871
Net income
$166,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$5.87$28.6$5.82$4.52$1.31
2023Detailed filing. Detailed filing data is available for this year.$32.0$4.10$27.9$10.8$3.68$7.08
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.27$20.8$4.80$3.25$1.55
2021Detailed filing. Detailed filing data is available for this year.$20.8$1.60$19.2$6.97$2.79$4.17
2020Detailed filing. Detailed filing data is available for this year.$18.5$3.44$15.1$11.2$1.12$10.1
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.53$3.02$1.23$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.84$2.89$2.95$2.29$0.51$1.78
2017Detailed filing. Detailed filing data is available for this year.$6.25$2.01$4.24$0.52$0.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.02$0.00$0.02