Civic Intelligence

Comprehensive Recovery Services Inc.

990 • Fiscal year 2020 • EIN 84-1265206

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization ProfileN/A
5220 Spring Valley Rd No 522Dallas, TX 75254

(972) 663-6565

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,471,804

Down $15,655,146 (-68%) from 2019

Net Assets

Down

-$263,196

Down $150,312 (-133%) from 2019

Liabilities

Down

$7,735,000

Down $15,504,834 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Up

$1,402,862

Up $1,035,061 (+281%) from 2019

Expenses

Up

$1,303,433

Up $843,780 (+184%) from 2019

Net Income

Up

$99,429

Up $191,281 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,949,642Liabilities 2011: $23,858,768Net Assets 2011: -$1,909,1262011Assets 2012: $21,252,577Liabilities 2012: $23,149,305Net Assets 2012: -$1,896,7282012Assets 2013: $19,879,146Liabilities 2013: $21,126,165Net Assets 2013: -$1,247,0192013Assets 2014: $19,055,173Liabilities 2014: $20,816,246Net Assets 2014: -$1,761,0732014Assets 2015: $12,893,724Liabilities 2015: $21,028,990Net Assets 2015: -$8,135,2662015Assets 2016: $5,026,802Liabilities 2016: $9,629,410Net Assets 2016: -$4,602,6082016Assets 2017: $5,142Liabilities 2017: $0Net Assets 2017: $5,1422017Assets 2018: $2,110Liabilities 2018: $23,142Net Assets 2018: -$21,0322018Assets 2019: $23,126,950Liabilities 2019: $23,239,834Net Assets 2019: -$112,8842019Assets 2020: $7,471,804Liabilities 2020: $7,735,000Net Assets 2020: -$263,1962020Assets 2021: $7,341,373Liabilities 2021: $7,600,024Net Assets 2021: -$258,6512021Assets 2022: $7,213,586Liabilities 2022: $7,455,000Net Assets 2022: -$241,4142022Assets 2023: $5,136,619Liabilities 2023: $6,060,000Net Assets 2023: -$923,3812023Assets 2024: $5,148,188Liabilities 2024: $6,030,000Net Assets 2024: -$881,8122024

Highlighted filing

2020

Assets$7,471,804
Liabilities$7,735,000
Net Assets-$263,196
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $6,499,9762011Revenue 2012: $7,933,167Expenses 2012: $8,870,566Net Income 2012: -$937,3992012Revenue 2013: $8,072,806Expenses 2013: $7,651,254Net Income 2013: $421,5522013Revenue 2014: $6,555,873Expenses 2014: $7,069,927Net Income 2014: -$514,0542014Revenue 2015: $4,350,987Expenses 2015: $10,419,744Net Income 2015: -$6,068,7572015Revenue 2016: $5,146,941Expenses 2016: $1,243,478Net Income 2016: $3,903,4632016Revenue 2017: $4,709,309Expenses 2017: $101,559Net Income 2017: $4,607,7502017Revenue 2018: $0Expenses 2018: $26,174Net Income 2018: -$26,1742018Revenue 2019: $367,801Expenses 2019: $459,653Net Income 2019: -$91,8522019Revenue 2020: $1,402,862Expenses 2020: $1,303,433Net Income 2020: $99,4292020Revenue 2021: $781,033Expenses 2021: $776,488Net Income 2021: $4,5452021Revenue 2022: $783,911Expenses 2022: $766,674Net Income 2022: $17,2372022Revenue 2023: $128,460Expenses 2023: $810,427Net Income 2023: -$681,9672023Revenue 2024: $667,681Expenses 2024: $626,112Net Income 2024: $41,5692024

Highlighted filing

2020

Revenue$1,402,862
Expenses$1,303,433
Net Income$99,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,402,862
Mission and Program Overview

Mission

To promote expanded educational opportunities, including but not limited to charter schools, and to work with charter school organizations for the development and financing of infrastructure and improvements.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,765,248$5,747,793▼ $11,017,455
Savings and Temporary Cash Investments$5,362,356$1,347,235▼ $4,015,121
Intangible Assets$925,504$322,388▼ $603,116
Cash and Non-Interest-Bearing Accounts$73,742$44,361▼ $29,381
Loans From Officers Directors$14,834--
Accounts Receivable-$9,927-
Total Assets$23,126,950$7,471,804▼ $15,655,146
Other Assets Total$100$100→ $0
Liabilities
Tax Exempt Bond Liabilities$23,225,000$7,735,000▼ $15,490,000
Total Liabilities$23,239,834$7,735,000▼ $15,504,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,884$-263,196▼ $150,312
Total Liabilities and Net Assets / Fund Balance$23,126,950$7,471,804▼ $15,655,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,747,793$206,638$5,954,431
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michael HarlingPresident
Rafael CarreonVice President
James ParkeySecretary
Karen M WoodliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,359
Investment Income
$28,548
Other Revenue
$1,955
Change in Net Assets
$99,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,433
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
Interest$721,736--$721,736
Depreciation Depletion$356,939--$356,939
Occupancy$88,485--$88,485
Insurance-$38,466-$38,466
Fees for Services Legal-$28,569-$28,569
Fees for Services Other-$9,041-$9,041
Fees for Services Accounting-$6,400-$6,400
Other Expenses$704--$704
Office Expenses-$289-$289
Total Functional Expenses$1,220,668$82,765$0$1,303,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,834--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 comprehensive recovery 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
Comprehensive Recovery Services Inc
EIN
84-1265206
Phone
9726636565
Address
5220 SPRING VALLEY RD NO 522, DALLAS, TX 75254

Signing Officer

Name
Michael Harling
Title
President
Phone
9726636565
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harling
Formed
1994
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Matthew W Dover CPA
Phone
9724582296
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In october 2019, comprehensive recovery services, inc., transferred chester education, llc, to infrastructure financial services, a 501(c)(3) public charity. Chester education, llc, acquired and leased school property to the chester community charter school.”

FORM 990, PART XI, LINE 9:

“Transfer of cash to infrastructure financial services -1,026,233. Transfer of deposits to infrastructure financial services -19,875. Transfer of intangible assets to infrastructure financial services -398,856. Transfer of building to infrastructure financial services -10,864,777. Transfer of bonds payable to infrastructure financial services 12,060,000.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05401749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05887649
IRS990ScheduleA/Total509Grp/TotalAmt013001293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01402862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05411414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05888598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013070675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05747793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05954431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05747793
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHESTER EDUCATION, LLC - CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CHESTER EDUCATION, LLC - DEPOSITS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CHESTER EDUCATION, LLC - INTANGIBLE ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CHESTER EDUCATION, LLC - BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INFRASTRUCTURE FINANCIAL SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1INFRASTRUCTURE FINANCIAL SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2INFRASTRUCTURE FINANCIAL SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3INFRASTRUCTURE FINANCIAL SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-10-26
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-10-26
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-10-26
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-10-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0833612494
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1833612494
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2833612494
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3833612494
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01026233
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt119875
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2398856
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt310864777
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05220 SPRING VALLEY RD STE 522
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt15220 SPRING VALLEY RD STE 522
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt25220 SPRING VALLEY RD STE 522
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt35220 SPRING VALLEY RD STE 522
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075254
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175254
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd275254
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd375254
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MICHAEL HARLING, RAFAEL CARREON, AND JAMES PARKEY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THESE INDIVIDUALS ARE ALSO DIRECTORS AND OFFICERS OF THE TRANSFEREE ORGANIZATION, INFRASTRUCTURE FINANCIAL SERVICES
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OCTOBER 2019, COMPREHENSIVE RECOVERY SERVICES, INC., TRANSFERRED CHESTER EDUCATION, LLC, TO INFRASTRUCTURE FINANCIAL SERVICES, A 501(C)(3) PUBLIC CHARITY. CHESTER EDUCATION, LLC, ACQUIRED AND LEASED SCHOOL PROPERTY TO THE CHESTER COMMUNITY CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND EMPLOYEES OF COMPREHENSIVE RECOVERY 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF CASH TO INFRASTRUCTURE FINANCIAL SERVICES -1,026,233. TRANSFER OF DEPOSITS TO INFRASTRUCTURE FINANCIAL SERVICES -19,875. TRANSFER OF INTANGIBLE ASSETS TO INFRASTRUCTURE FINANCIAL SERVICES -398,856. TRANSFER OF BUILDING TO INFRASTRUCTURE FINANCIAL SERVICES -10,864,777. TRANSFER OF BONDS PAYABLE TO INFRASTRUCTURE FINANCIAL SERVICES 12,060,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPREHENSIVE RECOVERY SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMPREHENSIVE RECOVERY SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GALLOWAY EDUCATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CHESTER EDUCATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832584095
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1834111618
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07466510
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0706951
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1648611
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05520 SPRING VALLEY RD STE 522
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15520 SPRING VALLEY RD STE 522
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075254
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175254
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt023225000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07735000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023126950
IRS990/TotalAssetsEOYAmt07471804
IRS990/TotalAssetsGrp/BOYAmt023126950
IRS990/TotalAssetsGrp/EOYAmt07471804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023239834
IRS990/TotalLiabilitiesEOYAmt07735000
IRS990/TotalLiabilitiesGrp/BOYAmt023239834
IRS990/TotalLiabilitiesGrp/EOYAmt07735000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-263196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220668
IRS990/TotalProgramServiceRevenueAmt01372359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023126950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07471804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05220 SPRING VALLEY RD NO 522
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,471,804
Liabilities
$7,735,000
Net assets
-$263,196
Revenue
$1,402,862
Expenses
$1,303,433
Net income
$99,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$6.03$0.88$0.67$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$6.06$0.92$0.13$0.81$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$7.46$0.24$0.78$0.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$7.60$0.26$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.47$7.74$0.26$1.40$1.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.2$0.11$0.37$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.71$0.10$4.61
2016Detailed filing. Detailed filing data is available for this year.$5.03$9.63$4.60$5.15$1.24$3.90
2015Summary only. Only limited summary data is available for this year.$12.9$21.0$8.14$4.35$10.4$6.07
2014Summary only. Only limited summary data is available for this year.$19.1$20.8$1.76$6.56$7.07$0.51
2013Summary only. Only limited summary data is available for this year.$19.9$21.1$1.25$8.07$7.65$0.42
2012Summary only. Only limited summary data is available for this year.$21.3$23.1$1.90$7.93$8.87$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$23.9$1.91$6.50