Civic Intelligence

Infrastructure Financial Services

990 • Fiscal year 2024 • EIN 83-3612494

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

Organization ProfileN/A
5220 Spring Valley Rd 522Dallas, TX 75254

(972) 386-0200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$37,500

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,400,581

Down $165,015,234 (-87%) from 2022

Net Assets

Up

-$4,607,844

Up $22,295,376 (+83%) from 2022

Liabilities

Down

$30,008,425

Down $187,310,610 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$2,383,755

Down $26,621,559 (-92%) from 2022

Expenses

Down

$2,803,901

Down $48,404,642 (-95%) from 2022

Net Income

Up

-$420,146

Up $21,783,083 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300M$200M$100M$0-$100MAssets 2019: $31,234,273Liabilities 2019: $32,002,724Net Assets 2019: -$768,4512019Assets 2020: $28,443,091Liabilities 2020: $32,000,385Net Assets 2020: -$3,557,2942020Assets 2021: $184,702,723Liabilities 2021: $189,402,714Net Assets 2021: -$4,699,9912021Assets 2022: $190,415,815Liabilities 2022: $217,319,035Net Assets 2022: -$26,903,2202022Assets 2024: $25,400,581Liabilities 2024: $30,008,425Net Assets 2024: -$4,607,8442024

Highlighted filing

2024

Assets$25,400,581
Liabilities$30,008,425
Net Assets-$4,607,844
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2019: $517,908Expenses 2019: $1,286,359Net Income 2019: -$768,4512019Revenue 2020: $1,263,935Expenses 2020: $3,913,034Net Income 2020: -$2,649,0992020Revenue 2021: $2,974,011Expenses 2021: $4,116,708Net Income 2021: -$1,142,6972021Revenue 2022: $29,005,314Expenses 2022: $51,208,543Net Income 2022: -$22,203,2292022Revenue 2024: $2,383,755Expenses 2024: $2,803,901Net Income 2024: -$420,1462024

Highlighted filing

2024

Revenue$2,383,755
Expenses$2,803,901
Net Income-$420,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,383,755
Mission and Program Overview

Mission

Infrastructure financial services was formed to (i) promote community access to and development of communication systems, (ii) promote expanded educational opportunities, including but not limited to charter school organizations, (iii) work with communities and educational organizations to provide and arrange financing and refinancing for the development, acquisition, construction, improvement and equipping of communication networks and systems; (iv) work with charter school organizations for the development and financing of infrastructure and improvements; and (v) provide services related to the development, expansion, financing, and operation of elderly housing in communities seeing the greatest need for affordable, quality accomodations for the elderly, and the provision of related social, transportation, and medical services for its elderly population.

To promote expanded educational opportunities, including but not limited to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,545,178$19,844,912▼ $700,266
Savings and Temporary Cash Investments$4,188,099$3,789,898▼ $398,201
Intangible Assets$1,412,189$1,343,631▼ $68,558
Cash and Non-Interest-Bearing Accounts$357,100$402,280▲ $45,180
Total Assets$26,522,426$25,400,581▼ $1,121,845
Other Assets Total$19,860$19,860→ $0
Liabilities
Tax Exempt Bond Liabilities$30,710,000$30,000,000▼ $710,000
Accounts Payable and Accrued Expenses$124$8,425▲ $8,301
Total Liabilities$30,710,124$30,008,425▼ $701,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,187,698$-4,607,844▼ $420,146
Total Net Assets Fund Balance$-4,187,698$-4,607,844▼ $420,146
Total Liabilities and Net Assets / Fund Balance$26,522,426$25,400,581▼ $1,121,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,457,406$2,726,186$22,183,592
Equipment$387,506$532,686$920,192
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WoodliffSecretary/treasurerPT$37,500$37,500

Board Members and Trustees

NameTitle
Michael HarlingPresident
Michael MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,142,558
Investment Income
$241,197
Other Revenue
$0
Change in Net Assets
$-420,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,760,601
Salaries, Compensation, and Employee Benefits$37,500
Grants and Similar Amounts Paid$5,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,834,785--$1,834,785
Depreciation Depletion$768,824--$768,824
Current Officers, Directors, Trustees, and Key Employees-$37,500-$37,500
Fees for Services Accounting-$8,350-$8,350
Grants to Domestic Orgs$5,800--$5,800
Fees for Services Other-$499-$499
Information Technology-$195-$195
Office Expenses-$92-$92
Other Expenses$147,831$25-$25
Total Functional Expenses$2,757,240$46,661$0$2,803,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhs Stingerette Bootbackers IncRockwall, TX501(c)(3)General Purpose$5,800
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Industrial Development Authority2019-12-20$29,046,793Purpose includes termination of leases, renovation project, and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,046,793--$578,605

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the full board of directors for review and approval, before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Under the organization's conflict of interest policy, officers, directors, and employees of infrastructure financial services are required to complete annually a disclosure form identifying a possible conflict of interest. If a conflict arises, the responsible person is required to disclose all material facts related to the transaction. Anyone who has a conflict of interest is not permitted to hear the board's discussion of the matter and is not permitted to vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Infrastructure Financial Services
EIN
83-3612494
Phone
9723860200
Address
5220 SPRING VALLEY RD 522, DALLAS, TX 75254

Signing Officer

Name
Michael Harling
Title
President
Phone
9723860200
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harling
Formed
2019
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Steven Talbot
Phone
9724582296
Raw XML AppendixShowing 400 of 461 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/MissionDesc0INFRASTRUCTURE FINANCIAL SERVICES WAS FORMED TO (I) PROMOTE COMMUNITY ACCESS TO AND DEVELOPMENT OF COMMUNICATION SYSTEMS, (II) PROMOTE EXPANDED EDUCATIONAL OPPORTUNITIES, INCLUDING BUT NOT LIMITED TO CHARTER SCHOOL ORGANIZATIONS, (III) WORK WITH COMMUNITIES AND EDUCATIONAL ORGANIZATIONS TO PROVIDE AND ARRANGE FINANCING AND REFINANCING FOR THE DEVELOPMENT, ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF COMMUNICATION NETWORKS AND SYSTEMS; (IV) WORK WITH CHARTER SCHOOL ORGANIZATIONS FOR THE DEVELOPMENT AND FINANCING OF INFRASTRUCTURE AND IMPROVEMENTS; AND (V) PROVIDE SERVICES RELATED TO THE DEVELOPMENT, EXPANSION, FINANCING, AND OPERATION OF ELDERLY HOUSING IN COMMUNITIES SEEING THE GREATEST NEED FOR AFFORDABLE, QUALITY ACCOMMODATIONS FOR THE ELDERLY, AND THE PROVISION OF RELATED SOCIAL, TRANSPORTATION, AND MEDICAL SERVICES FOR ITS ELDERLY POPULATION.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043689638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019457406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02726186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022183592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019844912
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RHS STINGERETTE BOOTBACKERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0841962659
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 W YELLOWJACKET LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKWALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075087
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2024
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1INFRASTRUCTURE FINANCIAL SERVICES IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON JUNE 8, 2021. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 9; PART IV, LINE 7; AND PART V
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0231997311
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum024601YAB4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029046793
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURPOSE INCLUDES TERMINATION OF LEASES, RENOVATION PROJECT, AND REFINANCING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt024524325
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01572030
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02371833
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0578605
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt029046793
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND EMPLOYEES OF INFRASTRUCTURE FINANCIAL SERVICES ARE REQUIRED TO COMPLETE ANNUALLY A DISCLOSURE FORM IDENTIFYING A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE RESPONSIBLE PERSON IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS RELATED TO THE TRANSACTION. ANYONE WHO HAS A CONFLICT OF INTEREST IS NOT PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER AND IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INFRASTRUCTURE FINANCIAL SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1INFRASTRUCTURE FINANCIAL SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESTER EDUCATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1IOT FIBER-LEBANON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0834111618
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1851409873
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt024998301
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1THE PROMOTION AND DEVELOPMENT OF COMMUNICATIONS SYSTEMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02294414
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05520 SPRING VALLEY RD STE 522
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13800 NORTH CENTRAL AVENUE SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075254
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHENSIVE RECOVERY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841265206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPAND EDUCATIONAL OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05220 SPRING VALLEY RD STE 522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075254
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt030710000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt030000000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026522426
IRS990/TotalAssetsEOYAmt025400581
IRS990/TotalAssetsGrp/BOYAmt026522426
IRS990/TotalAssetsGrp/EOYAmt025400581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02757240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,400,581
Liabilities
$30,008,425
Net assets
-$4,607,844
Revenue
$2,383,755
Expenses
$2,803,901
Net income
-$420,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$30.0$4.61$2.38$2.80$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$217$26.9$29.0$51.2$22.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$189$4.70$2.97$4.12$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$32.0$3.56$1.26$3.91$2.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$32.0$0.77$0.52$1.29$0.77