Civic Intelligence

Cristo Rey Dallas Academic Center

EIN 81-4493445 • 501(c)3 • Dallas, TX

Profile

CRDAC is the entity that holds Title for the properties used by CRDHS and CWSP.

9701 San Leon AveDallas, TX 75217

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$168,192

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3735%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,995,942

Down $745,274 (-3.4%) from 2023

Liabilities

Down

$16,241,535

Down $9,414,850 (-37%) from 2023

Net Assets

Up

$4,754,407

Up $8,669,576 (+221%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Up

$9,558,926

Up $9,309,639 (+3735%) from 2023

Expenses

Down

$889,350

Down $67,196 (-7.0%) from 2023

Net Income

Up

$8,669,576

Up $9,376,835 (+1326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0-$10MAssets 2017: $8,845,939Liabilities 2017: $9,435,757Net Assets 2017: -$589,8182017Assets 2018: $8,965,065Liabilities 2018: $9,779,787Net Assets 2018: -$814,7222018Assets 2019: $8,709,536Liabilities 2019: $9,765,284Net Assets 2019: -$1,055,7482019Assets 2020: $26,187,829Liabilities 2020: $28,406,035Net Assets 2020: -$2,218,2062020Assets 2021: $24,011,935Liabilities 2021: $26,577,080Net Assets 2021: -$2,565,1452021Assets 2022: $22,587,838Liabilities 2022: $25,795,748Net Assets 2022: -$3,207,9102022Assets 2023: $21,741,216Liabilities 2023: $25,656,385Net Assets 2023: -$3,915,1692023Assets 2024: $20,995,942Liabilities 2024: $16,241,535Net Assets 2024: $4,754,4072024

Highlighted filing

2024

Assets$20,995,942
Liabilities$16,241,535
Net Assets$4,754,407
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $100,000Expenses 2017: $689,818Net Income 2017: -$589,8182017Revenue 2018: $70,833Expenses 2018: $295,737Net Income 2018: -$224,9042018Revenue 2019: $89,250Expenses 2019: $330,276Net Income 2019: -$241,0262019Revenue 2020: $100,736Expenses 2020: $1,254,054Net Income 2020: -$1,153,3182020Revenue 2021: $187,902Expenses 2021: $534,841Net Income 2021: -$346,9392021Revenue 2022: $226,624Expenses 2022: $869,389Net Income 2022: -$642,7652022Revenue 2023: $249,287Expenses 2023: $956,546Net Income 2023: -$707,2592023Revenue 2024: $9,558,926Expenses 2024: $889,350Net Income 2024: $8,669,5762024

Highlighted filing

2024

Revenue$9,558,926
Expenses$889,350
Net Income$8,669,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,995,942
Liabilities
$16,241,535
Net assets
$4,754,407
Revenue
$9,558,926
Expenses
$889,350
Net income
$8,669,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$16.2$4.75$9.56$0.89$8.67
2023Detailed filing. Detailed filing data is available for this year.$21.7$25.7$3.92$0.25$0.96$0.71
2022Detailed filing. Detailed filing data is available for this year.$22.6$25.8$3.21$0.23$0.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$24.0$26.6$2.57$0.19$0.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$26.2$28.4$2.22$0.10$1.25$1.15
2019Detailed filing. Detailed filing data is available for this year.$8.71$9.77$1.06$0.09$0.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.97$9.78$0.81$0.07$0.30$0.22
2017Summary only. Only limited summary data is available for this year.$8.85$9.44$0.59$0.10$0.69$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,558,926
Mission and Program Overview

Mission

CRDAC is the entity that holds Title for the properties used by CRDHS and CWSP.

Cristo Rey Dallas Academic Center is the entity that owns and leases the buildings used by Cristo Rey Dallas College Prep High School and its separate Corporate Work Study Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,770,013$20,131,771▼ $638,242
Savings and Temporary Cash Investments$736,805$433,945▼ $302,860
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,741,216$20,995,942▼ $745,274
Other Assets Total$234,398$430,226▲ $195,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,570,000$16,210,000▼ $9,360,000
Accounts Payable and Accrued Expenses$86,385$31,535▼ $54,850
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,656,385$16,241,535▼ $9,414,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,915,169$4,754,407▲ $8,669,576
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-3,915,169$4,754,407▲ $8,669,576
Total Liabilities and Net Assets / Fund Balance$21,741,216$20,995,942▼ $745,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,449,167$2,407,128$21,856,295
Equipment$467,607$109,434$577,041
Other Land Buildings$114,997$146,433$261,430
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Jason LuqueDirector of Finance and Hr$110,643$110,643
Kip KernodleCFO$17,089$17,089

Board Members and Trustees

NameTitle
Patrick WalshPresident
Chuck MeadowsBoard Member
Graham SonesBoard Member
Raul EstradaBoard Member
Tom McNearneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,558,926
Change in Net Assets
$8,669,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$638,243--$638,243
Interest$235,510--$235,510
Fees for Services Management-$12,500-$12,500
Fees for Services Other$3,097--$3,097
Total Functional Expenses$876,850$12,500$0$889,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cristo Rey Dallas Academic Center
EIN
81-4493445
In Care Of
% JASON LUQUE
Phone
4698447956
Address
9701 SAN LEON AVE, DALLAS, TX 75217

Signing Officer

Name
Patrick M Walsh
Title
President
Phone
9727417083
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Walsh
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

return review process

“Form 990, part vi, line 11 b: all form 990s will be provided to the board for review and comment prior to filing.”

conflict of interest monitoring and enforcement

“Form 990, part vi, line 11 b: all form 990s will be provided to the board for review and comment prior to filing.”

public disclosure

“Form 990, part vi, line 19: the organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”

Financial Statement Notes

Liabliity for uncertain tax positions under FIN 48(ASC 740)

“CRD and CRDAC are exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (the code), and CWSP is exempt from federal income taxes under section 509(a)(3) of the Code. Therefore, no provision had been made for federal income taxes in the consolidated financial statements. None of the entities are classified as a private foundation. GAAP prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the School's consolidated financial statements. The School is exempt from property taxes and from state income taxes. CRD, CRDAC, and CWSP are required to file an annual information return with the Internal Revenue Service. The entities file Form 990 in the United States federal jurisdiction within the United States, and are not aware of any uncertain tax position that would be subject to review by the Internal Revenue Service as of June 30, 2024 and 2023, respectively.”

Raw XML AppendixShowing 400 of 485 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0234398
IRS990/OtherAssetsTotalGrp/EOYAmt0430226
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF NMTC DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09360000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09360000
IRS990/OtherRevenueTotalAmt09360000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick M Walsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0956546
IRS990/PYOtherRevenueAmt0249287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-707259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0956546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249287
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08669576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0198926
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09360000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433945
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0463737066
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRISTO REY DALLAS HIGH SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577041
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019449167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02407128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021856295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRD and CRDAC are exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (the code), and CWSP is exempt from federal income taxes under section 509(a)(3) of the Code. Therefore, no provision had been made for federal income taxes in the consolidated financial statements. None of the entities are classified as a private foundation. GAAP prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the School's consolidated financial statements. The School is exempt from property taxes and from state income taxes. CRD, CRDAC, and CWSP are required to file an annual information return with the Internal Revenue Service. The entities file Form 990 in the United States federal jurisdiction within the United States, and are not aware of any uncertain tax position that would be subject to review by the Internal Revenue Service as of June 30, 2024 and 2023, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Liabliity for uncertain tax positions under FIN 48(ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020131771
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patrick Walsh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168192
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART I, LINE 3: THE PRESIDENT OF CRISTO REY DALLAS ACADEMIC CENTER IS EMPLOYED BY CRISTO REY DALLAS HIGH SCHOOL (HS), A RELATED 501(C)(3) ORGANIZATION. HS USES THE FOLLOWING METHODS TO ESTABILISH COMPENSATION FOR THE PRESIDENT: -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0METHOD USED TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11 B: ALL FORM 990S WILL BE PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11 B: ALL FORM 990S WILL BE PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0return review process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1conflict of interest monitoring and enforcement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2public disclosure
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRDHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY DALLAS HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRISTO REY DALLAS CORPORATE WORK STUDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463737066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471851947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CRDHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112 TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09701 SAN LEON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19701 SAN LEON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

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