Civic Intelligence

Fc Dallas Foundation

990 • Fiscal year 2020 • EIN 87-0757201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

5956 Sherry Lane No 1500Dallas, TX 75225

(214) 720-1600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$551,651

Up $231,859 (+73%) from 2019

Net Assets

Up

$533,054

Up $213,262 (+67%) from 2019

Liabilities

Up

$18,597

Up $18,597 from 2019

Revenue

Up

$409,092

Up $31,207 (+8.3%) from 2019

Expenses

Down

$195,830

Down $93,146 (-32%) from 2019

Net Income

Up

$213,262

Up $124,353 (+140%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $34,529Liabilities 2010: $3362010Assets 2011: $83,794Liabilities 2011: $2442011Assets 2012: $128,437Liabilities 2012: $8792012Assets 2013: $132,990Liabilities 2013: $2552013Assets 2014: $170,597Liabilities 2014: $22,987Net Assets 2014: $147,6102014Assets 2015: $505,469Liabilities 2015: $21,700Net Assets 2015: $483,7692015Assets 2016: $181,730Liabilities 2016: $11,044Net Assets 2016: $170,6862016Assets 2017: $195,975Liabilities 2017: $1,476Net Assets 2017: $194,4992017Assets 2018: $247,003Liabilities 2018: $16,120Net Assets 2018: $230,8832018Assets 2019: $319,792Liabilities 2019: $0Net Assets 2019: $319,7922019Assets 2020: $551,651Liabilities 2020: $18,597Net Assets 2020: $533,0542020Assets 2021: $739,510Liabilities 2021: $28,657Net Assets 2021: $710,8532021Assets 2022: $663,450Liabilities 2022: $162,479Net Assets 2022: $500,9712022Assets 2023: $674,759Liabilities 2023: $59,402Net Assets 2023: $615,3572023Assets 2024: $802,241Liabilities 2024: $11,040Net Assets 2024: $791,2012024

Highlighted filing

2020

Assets$551,651
Liabilities$18,597
Net Assets$533,054

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $16,553Expenses 2010: $12,225Net Income 2010: $4,3282010Revenue 2011: $93,161Expenses 2011: $43,804Net Income 2011: $49,3572011Revenue 2012: $82,001Expenses 2012: $37,993Net Income 2012: $44,0082012Revenue 2013: $142,409Expenses 2013: $137,232Net Income 2013: $5,1772013Revenue 2014: $529,192Expenses 2014: $514,317Net Income 2014: $14,8752014Revenue 2015: $442,249Expenses 2015: $106,090Net Income 2015: $336,1592015Revenue 2016: $196,398Expenses 2016: $509,481Net Income 2016: -$313,0832016Revenue 2017: $260,681Expenses 2017: $236,868Net Income 2017: $23,8132017Revenue 2018: $248,840Expenses 2018: $212,456Net Income 2018: $36,3842018Revenue 2019: $377,885Expenses 2019: $288,976Net Income 2019: $88,9092019Revenue 2020: $409,092Expenses 2020: $195,830Net Income 2020: $213,2622020Revenue 2021: $417,150Expenses 2021: $239,351Net Income 2021: $177,7992021Revenue 2022: $437,766Expenses 2022: $647,648Net Income 2022: -$209,8822022Revenue 2023: $390,023Expenses 2023: $275,636Net Income 2023: $114,3872023Revenue 2024: $462,142Expenses 2024: $286,300Net Income 2024: $175,8422024

Highlighted filing

2020

Revenue$409,092
Expenses$195,830
Net Income$213,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$438,798
Mission and Program Overview

Mission

The fc dallas foundation strives to positively impact the health and well-being of underserved youth through sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,243$551,651▲ $254,408
Rtn Earn Endowment Incm Other Fnds$319,792$533,054▲ $213,262
Pledges and Grants Receivable$22,549$0▼ $22,549
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,792$551,651▲ $231,859
Liabilities
Accounts Payable and Accrued Expenses$0$18,597▲ $18,597
Total Liabilities$0$18,597▲ $18,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,792$533,054▲ $213,262
Total Liabilities and Net Assets / Fund Balance$319,792$551,651▲ $231,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
John a WagnerDirector / President
Brent HillyerDirector
Daniel L HuntDirector
Manny FernandezDirector
Russell W BeiersdorfDirector
Alan W TompkinsDirector/VP/secretary
James SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,519
All Other Contributions
$399,573
Change in Net Assets
$213,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,108
Other Expenses$70,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,108--$125,108
Fees for Services Other$44,310--$44,310
Fees for Services Management-$3,559-$3,559
Other Expenses$1,737--$1,737
Information Technology$1,223--$1,223
All Other Expenses$40$978-$1,018
Advertising$562--$562
Travel$245--$245
Total Functional Expenses$191,293$4,537$0$195,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patriot Paws Service DogsRockwall, TX501(c)(3)Resurfacing Outdoor Areas$11,419
Big ThoughtDallas, TX-Youth Sports & Recreation Assistance$10,000
Boys and Girls Clubs of Greater Dallas IncDallas, TX501(c)(3)Youth Sports & Recreation Assistance$10,000
Jubilee Park and Community Center CorporationDallas, TX501(c)(3)Youth Sports & Recreation Assistance$10,000
Lewisville Education Foundation IncLewisville, TX501(c)(3)Covid-19 Relief$10,000
Lira GroupGrand Prairie, TX-Youth Sports & Recreation Assistance$10,000
Ymca of Metropolitan DallasDallas, TX501(c)(3)Youth Sports & Recreation Assistance$10,000
Boys and Girls Club of Vernon IncVernon, TX501(c)(3)Youth Sports & Recreation Assistance$5,000
Christian Community StorehouseFort Worth, TX501(c)(3)Youth Sports & Recreation Assistance$5,000
Family GatewayDallas, TX501(c)(3)Youth Sports & Recreation Assistance$5,000
Heart HouseDallas, TX501(c)(3)Youth Sports & Recreation Assistance$5,000
US Naval AcademyAnnapolis, MD501(c)(3)Youth Club Scholarship$5,000
University of ArkansasFayetteville, AR501(c)(3)Youth Club Scholarship$5,000
Wesley-rankin Community CenterDallas, TX501(c)(3)Youth Sports & Recreation Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,225
Fundraising Direct Expenses$29,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Event$38,980$38,980$29,661$9,319
Total Events$39,225$39,225$29,706$9,519
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationship: director & pres john a. Wagner and director/vice pres/sec alan w. Tompkins director & pres john a. Wagner and treasurer james smith director & pres john a. Wagner and director daniel l. Hunt director/vice pres/sec alan w. Tompkins and treasurer james smith director/vice pres/sec alan w. Tompkins and director daniel l. Hunt director daniel l. Hunt and treasurer james smith

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

All members of the governing body may request information from the fc dallas foundation at any time

Form 990, Part VI, Section C, Line 19

Additional information may be requested from the fc dallas foundation at any time. All tax returns can be found at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Fc Dallas Foundation
EIN
87-0757201
Phone
2147201600
Address
5956 SHERRY LANE NO 1500, DALLAS, TX 75225

Signing Officer

Name
Alan W Tompkins
Title
Vice President
Phone
2147201600
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan W Tompkins
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Peter Moore
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Steam program expenses: program service expenses 44,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,310.

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHASE BANK FIVE DAYS OF GIVING: A PARTNERSHIP BETWEEN CHASE BANK AND FC DALLAS FOUNDATION TO PROVIDE FINANCIAL ASSISTANCE TO PROGRAMS LOCATED IN NORTH TEXAS COMMUNITIES THAT CAN ENHANCE THE ACCESSIBILITY OF EDUCATIONAL AND RECREATIONAL OPPORTUNITIES IN A SAFE AND AFFORDABLE MANNER. EACH RECIPIENT RECEIVES A $10,000 STIPEND FROM THE FC DALLAS FOUNDATION ON BEHALF OF CHASE BANK. EACH ORGANIZATION HAS SPECIFIC INITIATIVES THAT BENEFITS FROM THE FUNDS, INCLUDING SOCCER FIELD UPGRADES, SCHOLARSHIP OPPORTUNITIES, AND ACCESS TO REMOTE SCHOOLING RESOURCES.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0533054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportPY170Pct00.51030
IRS990ScheduleA/PublicSupportTotal170Amt0677513
IRS990ScheduleA/SubstantialContributorsTotAmt0691620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369133
IRS990ScheduleA/TotalSupportAmt01369133
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKOFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt811419
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7YOUTH CLUB SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESURFACING OUTDOOR AREAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9YOUTH CLUB SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13YOUTH SPORTS & RECREATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF METROPOLITAN DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEART HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WESLEY-RANKIN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY GATEWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIAN COMMUNITY STOREHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS AND GIRLS CLUB OF VERNON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEWISVILLE EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PATRIOT PAWS SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9US NAVAL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JUBILEE PARK AND COMMUNITY CENTER CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BOYS AND GIRLS CLUBS OF GREATER DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BIG THOUGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LIRA GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0750800696
IRS990ScheduleI/RecipientTable/RecipientEIN1752898097
IRS990ScheduleI/RecipientTable/RecipientEIN2750808775
IRS990ScheduleI/RecipientTable/RecipientEIN3752105579
IRS990ScheduleI/RecipientTable/RecipientEIN4751929755
IRS990ScheduleI/RecipientTable/RecipientEIN5751052556
IRS990ScheduleI/RecipientTable/RecipientEIN6752333118
IRS990ScheduleI/RecipientTable/RecipientEIN7043815107
IRS990ScheduleI/RecipientTable/RecipientEIN8752726296
IRS990ScheduleI/RecipientTable/RecipientEIN9751152657
IRS990ScheduleI/RecipientTable/RecipientEIN10752170035
IRS990ScheduleI/RecipientTable/RecipientEIN11825252346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 N AKARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18515 PARK LN 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23100 CROSSMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3711 SOUTH ST PAUL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412001 KATY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52015 YAMPARIKA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61565 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 UNIVERSITY OF ARKANSAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8254 RANCH TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9121 BLAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10917 BANK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114816 WORTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121409 BOTHAM JEAN BLVD 1015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135417 PRAIRIE LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LEWISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROCKWALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13GRAND PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576384
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd772701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.11$7.91$4.62$2.86$1.76
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.59$6.15$3.90$2.76$1.14
2022Detailed filing. Detailed filing data is available for this year.$6.63$1.62$5.01$4.38$6.48$2.10
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.29$7.11$4.17$2.39$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.19$5.33$4.09$1.96$2.13
2019Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$3.78$2.89$0.89
2018Summary only. Only limited summary data is available for this year.$2.47$0.16$2.31$2.49$2.12$0.36
2017Summary only. Only limited summary data is available for this year.$1.96$0.01$1.94$2.61$2.37$0.24
2016Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$1.96$5.09$3.13
2015Summary only. Only limited summary data is available for this year.$5.05$0.22$4.84$4.42$1.06$3.36
2014Summary only. Only limited summary data is available for this year.$1.71$0.23$1.48$5.29$5.14$0.15
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.42$1.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$0.82$0.38$0.44
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.93$0.44$0.49
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.17$0.12$0.04