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Pavilion Properties

  • Dallas, TX
  • Tax-exempt since Feb. 2019
  • EIN: 75-2284449

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$23.2M (2023)

Expenses
$15.9M (2023)

Total Assets
$75.4M (2023)

Total Liabilities
$5.41M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,222,014
Expenses
$15,872,050
Net Income
$7,349,964
Net Assets
$70,022,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,134,849
86.7%
Investment Income $20,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,066,248
13.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,432,981
Total Liabilities $5,410,684
Net Assets $70,022,297
Compensation
Key Employees and Officers Compensation Related Other
Amy Bodwell (Vp/Assistant Sectretary/Treasurer) $0 $504,840 $58,914
Craig Bjerke (President) $0 $1,331,514 $131,276
James C Scoggin Jr (Chair) $0 $3,246,894 $81,120
Michael O Price (Secretary) $0 $1,124,301 $108,570
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Document Links

990
Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,993,395
Expenses
$15,132,354
Net Income
$3,861,041
Net Assets
$62,672,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,972,425
99.9%
Investment Income $20,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,726,060
Total Liabilities $16,053,727
Net Assets $62,672,333
Compensation
Key Employees and Officers Compensation Related Other
Amy Bodwell (Vp/Assistant Sectretary/Treasurer) $0 $432,518 $48,425
Craig Bjerke (President) $0 $1,219,764 $146,473
James C Scoggin Jr (Chair) $0 $2,661,978 $395,704
Michael O Price (Secretary) $0 $1,063,129 $126,122
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Document Links

990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,700,990
Expenses
$14,388,908
Net Income
$2,312,082
Net Assets
$58,811,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,667,284
99.8%
Investment Income $33,706
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,246,765
Total Liabilities $24,435,473
Net Assets $58,811,292
Compensation
Key Employees and Officers Compensation Related Other
Amy Bodwell (Vice President / Treasurer / Asst. Secretary) $0 $430,597 $42,181
Craig Bjerke (President) $0 $1,213,481 $131,916
James C Scoggin Jr (Chair) $0 $2,575,034 $358,962
Michael O Price (Secretary) $0 $1,135,152 $114,216
Stephen L Mansfield Ph D (Former Board Chair) $0 $887,288 $2,700
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Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,041,323
Expenses
$14,137,253
Net Income
$904,070
Net Assets
$56,499,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,029,373
99.9%
Investment Income $11,950
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,206,050
Total Liabilities $32,706,840
Net Assets $56,499,210
Compensation
Key Employees and Officers Compensation Related Other
Amy Bodwell (Vice President / Treasurer / Asst. Secretary) $0 $327,840 $42,118
Craig Bjerke (President) $0 $811,460 $123,355
James C Scoggin Jr (Chair) $0 $1,514,811 $3,760
Michael O Price (Secretary) $0 $778,234 $142,391
Michael J Schaefer (Former Officer) $0 $192,116 $2,777
Stephen L Mansfield Ph D (Former Board Chair) $0 $2,323,192 $58,237
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Document Links

990
Filed on Aug. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,900,830
Expenses
$11,551,461
Net Income
$1,349,369
Net Assets
$55,595,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,883,901
99.9%
Investment Income $16,929
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,309,967
Total Liabilities $6,714,827
Net Assets $55,595,140
Compensation
Key Employees and Officers Compensation Related Other
Jim C Scoggin Jr (Chair) $0 $0 $0
Stephen L Mansfield Phd (Chair Through April 2019) $0 $2,693,080 $51,770
Craig Bjerke (President) $0 $446,214 $77,626
Amy Bodwell (Vice President / Treasurer / Asst. Secretary) $0 $240,581 $19,129
Michael O Price (Secretary) $0 $736,718 $142,307
Michael J Schaefer (Former Officer) $0 $1,105,900 $53,915
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Document Links

990
Filed on Aug. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,706,259
Expenses
$10,248,579
Net Income
$1,457,680
Net Assets
$54,245,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,685,191
99.8%
Investment Income $23,466
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,398
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,593,334
Total Liabilities $8,347,563
Net Assets $54,245,771
Compensation
Key Employees and Officers Compensation Related Other
Stephen L Mansfield Phd (Chair) $0 $4,542,745 $50,321
Michael J Schaefer (President Through April 2018) $0 $1,124,749 $52,347
Craig Bjerke (President Starting April 2018) $0 $318,656 $54,664
Amy Bodwell (Vice President / Treasurer / Asst. Secretary) $0 $171,967 $10,358
Michael O Price (Secretary) $0 $726,666 $132,870
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Document Links

990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,453,740
Expenses
$9,409,569
Net Income
$2,044,171
Net Assets
$52,788,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,426,215
99.8%
Investment Income $31,257
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,732
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,226,297
Total Liabilities $7,438,206
Net Assets $52,788,091

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,396,601
Expenses
$10,016,920
Net Income
$1,379,681
Net Assets
$50,743,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,350,071
99.6%
Investment Income $58,404
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,874
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,704,853
Total Liabilities $1,960,933
Net Assets $50,743,920

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,900,530
Expenses
$10,670,793
Net Income
$2,229,737
Net Assets
$49,364,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,180,712
86.7%
Investment Income $104,715
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,615,103
12.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,493,752
Total Liabilities $2,129,513
Net Assets $49,364,239

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,527,996
Expenses
$11,099,857
Net Income
$428,139
Net Assets
$47,134,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,426,266
99.1%
Investment Income $34,942
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,788
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,295,228
Total Liabilities $4,160,726
Net Assets $47,134,502

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,186,115
Expenses
$10,916,429
Net Income
$1,269,686
Net Assets
$46,706,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,149,622
99.7%
Investment Income $36,493
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,894,483
Total Liabilities $6,188,120
Net Assets $46,706,363

Document Links

990
Filed on Sept. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,187,476
Expenses
$12,557,295
Net Income
-$369,819
Net Assets
$45,436,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,187,476
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,580,662
Total Liabilities $12,143,985
Net Assets $45,436,677

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,845,947
Expenses
$9,276,938
Net Income
-$430,991
Net Assets
$29,527,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,845,947
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,597,109
Total Liabilities $16,070,013
Net Assets $29,527,096

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated