Civic Intelligence

United to Learn

990 • Fiscal year 2019 • EIN 82-2121965

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2020

Organization ProfileUNITEDTOLEARN.ORG
5310 Harvest Hill Rd No 190Dallas, TX 75230

(214) 881-8290

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$464,440

Up $43,276 (+10%) from 2018

Net Assets

Down

$417,041

Down $290 (-0.1%) from 2018

Liabilities

Up

$47,399

Up $43,566 (+1137%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$766,914

Down $109,691 (-13%) from 2018

Expenses

Up

$857,634

Up $398,360 (+87%) from 2018

Net Income

Down

-$90,720

Down $508,051 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $421,164Liabilities 2018: $3,833Net Assets 2018: $417,3312018Assets 2019: $464,440Liabilities 2019: $47,399Net Assets 2019: $417,0412019Assets 2020: $1,342,473Liabilities 2020: $113,720Net Assets 2020: $1,228,7532020Assets 2021: $2,398,434Liabilities 2021: $73,602Net Assets 2021: $2,324,8322021Assets 2022: $3,852,755Liabilities 2022: $83,276Net Assets 2022: $3,769,4792022Assets 2023: $3,886,844Liabilities 2023: $1,064,707Net Assets 2023: $2,822,1372023Assets 2024: $6,205,243Liabilities 2024: $971,334Net Assets 2024: $5,233,9092024Assets 2025: $6,294,239Liabilities 2025: $924,193Net Assets 2025: $5,370,0462025

Highlighted filing

2019

Assets$464,440
Liabilities$47,399
Net Assets$417,041
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $876,605Expenses 2018: $459,274Net Income 2018: $417,3312018Revenue 2019: $766,914Expenses 2019: $857,634Net Income 2019: -$90,7202019Revenue 2020: $2,201,615Expenses 2020: $1,389,903Net Income 2020: $811,7122020Revenue 2021: $3,153,841Expenses 2021: $2,057,522Net Income 2021: $1,096,3192021Revenue 2022: $3,987,821Expenses 2022: $2,543,102Net Income 2022: $1,444,7192022Revenue 2023: $2,713,487Expenses 2023: $3,660,529Net Income 2023: -$947,0422023Revenue 2024: $7,281,662Expenses 2024: $4,868,106Net Income 2024: $2,413,5562024Revenue 2025: $5,768,598Expenses 2025: $5,635,778Net Income 2025: $132,8202025

Highlighted filing

2019

Revenue$766,914
Expenses$857,634
Net Income-$90,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.1
Gross Receipts
$766,914
Mission and Program Overview

Mission

To unite the community in creating meaningful opportunities for all students to learn and lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$319,800$252,500▼ $67,300
Savings and Temporary Cash Investments$101,364$177,384▲ $76,020
Land, Buildings, and Equipment, Net$0$27,678▲ $27,678
Prepaid Expenses and Deferred Charges-$6,878-
Total Assets$421,164$464,440▲ $43,276
Liabilities
Accounts Payable and Accrued Expenses$1,330$30,205▲ $28,875
Other Liabilities$2,503$17,194▲ $14,691
Total Liabilities$3,833$47,399▲ $43,566
Net Assets / Fund Balance
Permanently Rstr Net Assets-$252,500-
Unrestricted Net Assets$417,331$164,541▼ $252,790
Total Net Assets Fund Balance$417,331$417,041▼ $290
Total Liabilities and Net Assets / Fund Balance$421,164$464,440▲ $43,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,111$1,000$19,111
Other Land Buildings$9,000$1,000$10,000
Leasehold Improvements$567$660$1,227
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dave MonacoChair
Tanya McdonaldVice Chair
Dr Mark RamirezDirector
Karen PollockDirector
Abigail WilliamsFounder & Executive Direct
Margaret HirschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$766,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$766,914
Change in Net Assets
$-90,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$21,841Cost/selling Price O
Other Non Cash Contri Table2$14,786Cost/selling Price O
Other Non Cash Contri Table1$3,413Cost/selling Price O
Other Non Cash Contri Table1$1,699Cost/selling Price O
Other Non Cash Contri Table2$1,024Cost/selling Price O
Other Non Cash Contri Table1$358Cost/selling Price O
Total Noncash Contributions12$43,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,429
Total Revenue per Audited Statements
$850,343
Total Revenue per Form 990
$766,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,885
Salaries, Compensation, and Employee Benefits$326,749
Total Fundraising Expense$110,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$202,927$32,484$91,338$326,749
Occupancy$40,941$5,602$8,086$54,629
Other Expenses$30,153$1,276$424$30,153
Information Technology$17,708$1,812$2,231$21,751
Advertising-$18,833$2,540$21,373
Fees for Services Accounting$3,762$11,888$1,078$16,728
All Other Expenses$2,404$6,221$2,037$10,662
Fees for Services Other$1,825$5,766$523$8,114
Office Expenses$5,259$538$663$6,460
Fees for Services Legal$1,019$3,218$292$4,529
Depreciation Depletion$1,245$166$1,249$2,660
Insurance-$1,346$197$1,543
Travel$834$76$185$1,095
Total Functional Expenses$656,493$90,298$110,843$857,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,634
Total Expenses per Audited Statements$857,634
Total Expenses per Form 990$857,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Leadership including the deputy director, development manager and office manager along with the accountant and bookkeeper will review and prepare the form. A draft is then provided to the board of directors and executive director for review. The executive director will make any final changes and approve.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United to Learn
EIN
82-2121965
Phone
2148818290
Address
5310 HARVEST HILL RD NO 190, DALLAS, TX 75230

Signing Officer

Name
Abigail Williams
Title
Founder & Executive Director
Phone
2148818290
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Williams
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
1,750

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This was the first year that united to learn hired an outside audit of their financials. The executive director oversaw the audit process. The office manager, along with the accountant and bookkeepers provided the information necessary for the auditors to review the financials. Once the audit was complete the treasurer and leadership reviewed the financials before the audit was issued.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code, except to the extent it has unrelated business income. For the year ended june 30, 2019, the organization had no material net unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the year ended june 30, 2019. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examinations by tax authorities for years prior to 2017.”

Raw XML AppendixShowing 400 of 439 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/ReconcilationRevenueExpnssAmt0-90720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177384
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01081682
IRS990ScheduleA/SubstantialContributorsTotAmt0561838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643520
IRS990ScheduleA/TotalSupportAmt01643520
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083429
IRS990ScheduleD/EquipmentGrp/BookValueAmt018111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt083429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027678
IRS990ScheduleD/TotalExpensesPerForm990Amt0857634
IRS990ScheduleD/TotalLiabilityAmt017194
IRS990ScheduleD/TotalRevenuePerForm990Amt0766914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857634
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAPITALIZED ADDITIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MATERIALS FOR CAMPUS IMPROVEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021841
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114786
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23413
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31699
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41024
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5358
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP INCLUDING THE DEPUTY DIRECTOR, DEVELOPMENT MANAGER AND OFFICE MANAGER ALONG WITH THE ACCOUNTANT AND BOOKKEEPER WILL REVIEW AND PREPARE THE FORM. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR WILL MAKE ANY FINAL CHANGES AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS WAS THE FIRST YEAR THAT UNITED TO LEARN HIRED AN OUTSIDE AUDIT OF THEIR FINANCIALS. THE EXECUTIVE DIRECTOR OVERSAW THE AUDIT PROCESS. THE OFFICE MANAGER, ALONG WITH THE ACCOUNTANT AND BOOKKEEPERS PROVIDED THE INFORMATION NECESSARY FOR THE AUDITORS TO REVIEW THE FINANCIALS. ONCE THE AUDIT WAS COMPLETE THE TREASURER AND LEADERSHIP REVIEWED THE FINANCIALS BEFORE THE AUDIT WAS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421164
IRS990/TotalAssetsEOYAmt0464440
IRS990/TotalAssetsGrp/BOYAmt0421164
IRS990/TotalAssetsGrp/EOYAmt0464440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0766914
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03833
IRS990/TotalLiabilitiesEOYAmt047399
IRS990/TotalLiabilitiesGrp/BOYAmt03833
IRS990/TotalLiabilitiesGrp/EOYAmt047399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt069560
IRS990/TotalProgramServiceExpensesAmt0656493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0185
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt0834
IRS990/TravelGrp/TotalAmt01095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05310 HARVEST HILL RD NO 190
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464,440
Liabilities
$47,399
Net assets
$417,041
Revenue
$766,914
Expenses
$857,634
Net income
-$90,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.92$5.37$5.77$5.64$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.97$5.23$7.28$4.87$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.82$2.71$3.66$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.08$3.77$3.99$2.54$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.32$3.15$2.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$2.20$1.39$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.77$0.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.88$0.46$0.42