Civic Intelligence

Dallas Community Lighthouse

990 • Fiscal year 2021 • EIN 02-0653015

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

PO Box 495787Garland, TX 75049

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$96,089

Up $35,763 (+59%) from 2020

Net Assets

Up

$9,247

Up $75,535 (+114%) from 2020

Liabilities

Down

$86,842

Down $39,772 (-31%) from 2020

Revenue

Down

$808,414

Down $256,085 (-24%) from 2020

Expenses

Down

$758,796

Down $308,442 (-29%) from 2020

Net Income

Up

$49,618

Up $52,357 (+1912%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $27,262Liabilities 2011: $30,658Net Assets 2011: -$3,3962011Assets 2012: $62,327Liabilities 2012: $33,946Net Assets 2012: $28,3812012Assets 2013: $47,568Liabilities 2013: $44,206Net Assets 2013: $3,3622013Assets 2014: $88,752Liabilities 2014: $29,228Net Assets 2014: $59,5242014Assets 2015: $49,937Liabilities 2015: $52,023Net Assets 2015: -$2,0862015Assets 2016: $68,451Liabilities 2016: $48,834Net Assets 2016: $19,6172016Assets 2017: $56,190Liabilities 2017: $39,832Net Assets 2017: $16,3582017Assets 2018: $26,423Liabilities 2018: $76,115Net Assets 2018: -$49,6922018Assets 2019: $19,835Liabilities 2019: $83,383Net Assets 2019: -$63,5482019Assets 2020: $60,326Liabilities 2020: $126,614Net Assets 2020: -$66,2882020Assets 2021: $96,089Liabilities 2021: $86,842Net Assets 2021: $9,2472021Assets 2022: $70,669Liabilities 2022: $94,430Net Assets 2022: -$23,7612022Assets 2023: $62,588Liabilities 2023: $138,731Net Assets 2023: -$76,1432023Assets 2024: $75,605Liabilities 2024: $94,819Net Assets 2024: -$19,2142024

Highlighted filing

2021

Assets$96,089
Liabilities$86,842
Net Assets$9,247

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,596Expenses 2011: $480,738Net Income 2011: -$49,1422011Revenue 2012: $624,212Expenses 2012: $609,036Net Income 2012: $15,1762012Revenue 2013: $837,144Expenses 2013: $862,163Net Income 2013: -$25,0192013Revenue 2014: $919,454Expenses 2014: $857,512Net Income 2014: $61,9422014Revenue 2015: $912,365Expenses 2015: $973,975Net Income 2015: -$61,6102015Revenue 2016: $831,395Expenses 2016: $809,692Net Income 2016: $21,7032016Revenue 2017: $953,333Expenses 2017: $956,592Net Income 2017: -$3,2592017Revenue 2018: $849,504Expenses 2018: $915,554Net Income 2018: -$66,0502018Revenue 2019: $913,459Expenses 2019: $927,315Net Income 2019: -$13,8562019Revenue 2020: $1,064,499Expenses 2020: $1,067,238Net Income 2020: -$2,7392020Revenue 2021: $808,414Expenses 2021: $758,796Net Income 2021: $49,6182021Revenue 2022: $556,460Expenses 2022: $589,468Net Income 2022: -$33,0082022Revenue 2023: $707,587Expenses 2023: $747,649Net Income 2023: -$40,0622023Revenue 2024: $881,887Expenses 2024: $824,958Net Income 2024: $56,9292024

Highlighted filing

2021

Revenue$808,414
Expenses$758,796
Net Income$49,618
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$808,414
Mission and Program Overview

Mission

To provide at-risk youth with pathways for success, including social, personal and environmental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,033$90,604▲ $38,571
Rtn Earn Endowment Incm Other Fnds$-66,288$9,247▲ $75,535
Land, Buildings, and Equipment, Net$5,485$5,485→ $0
Accounts Receivable$2,807$0▼ $2,807
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,326$96,089▲ $35,763
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$111,617$75,448▼ $36,169
Accounts Payable and Accrued Expenses$14,997$11,394▼ $3,603
Total Liabilities$126,614$86,842▼ $39,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,288$9,247▲ $75,535
Total Liabilities and Net Assets / Fund Balance$60,326$96,089▲ $35,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,790$17,332$21,122
Other Land Buildings$1,695$11,861$13,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana BakerExecutive DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Tom DwyerChairman
Brandon BakerDirector
Carla DoddsDirector
Juliana BondDirector
Miguel OrtizDirector
Morgan MitchellDirector
Paula DegroatDirector
Eleni BekeleSecretary
Neima GolnabiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,772
Program Service Revenue
$201,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,619
Change in Net Assets
$49,618

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 Table12$211,832Comp
Other Non Cash Contri Table12$40,120Cost
Other Non Cash Contri Table12$35,179Cost
Other Non Cash Contri Table12$25,550Cost
Other Non Cash Contri Table12$10,144Cost
Other Non Cash Contri Table12$5,005Cost
Total Noncash Contributions72$327,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,429
Salaries, Compensation, and Employee Benefits$341,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,528--$228,528
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Payroll Taxes$29,139--$29,139
All Other Expenses$21,529--$21,529
Other Expenses$20,678--$20,678
Insurance$10,765--$10,765
Office Expenses$3,787$516-$4,303
Other Employee Benefits$3,700--$3,700
Fees for Services Accounting$2,250--$2,250
Advertising$55--$55
Total Functional Expenses$758,280$516$0$758,796
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$75,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

A copy of Form 990 is provided to each director for review , inquiry or acceptance.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors meet periodically and discuss entity matters, including possible conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews salary survey data and budget to determine compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies available upon request.

Filing and Contact Details

Filer

Filer Name
Dallas Community Lighthouse
EIN
02-0653015
Address
PO BOX 495787, GARLAND, TX 75049

Signing Officer

Name
Diana Baker
Title
Executive Direc
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
25

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 280, Dallas, TX 75243
Preparer
Jerry M Prater CPA
Phone
9728401516
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011394
IRS990/AccountsReceivableGrp/BOYAmt02807
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide at-risk youth with pathways for success, including social, personal and environmental assistance.
IRS990/AdvertisingGrp/ProgramServicesAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherContributionsAmt0532619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021529
IRS990/AllOtherExpensesGrp/TotalAmt021529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA BAKER
IRS990/BooksInCareOfDetail/PhoneNum09728401516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 495787
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750495787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052033
IRS990/CashNonInterestBearingGrp/EOYAmt090604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0417429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201642
IRS990/CYRevenuesLessExpensesAmt049618
IRS990/CYSalariesCompEmpBnftPaidAmt0341367
IRS990/CYTotalExpensesAmt0758796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0808414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide after school tutoring/mentoring for at-risk youth in grades K-8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0758280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA DEGROAT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIGUEL ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIMA GOLNABI
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENI BEKELE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIANA BOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt074153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010765
IRS990/InsuranceGrp/TotalAmt010765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05485
IRS990/LandBldgEquipCostOrOtherBssAmt034678
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide at-risk youth with pathways for success, including social, personal and environmental assistance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-66288
IRS990/NetAssetsOrFundBalancesEOYAmt09247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0327830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt03787
IRS990/OfficeExpensesGrp/TotalAmt04303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03700
IRS990/OtherExpensesGrp/Desc0RENT & UTILITIES
IRS990/OtherExpensesGrp/Desc1SITE SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN KIND SALARIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0248242
IRS990/OtherExpensesGrp/ProgramServicesAmt169487
IRS990/OtherExpensesGrp/ProgramServicesAmt240120
IRS990/OtherExpensesGrp/ProgramServicesAmt320678
IRS990/OtherExpensesGrp/TotalAmt0248242
IRS990/OtherExpensesGrp/TotalAmt169487
IRS990/OtherExpensesGrp/TotalAmt240120
IRS990/OtherExpensesGrp/TotalAmt320678
IRS990/OtherLiabilitiesGrp/BOYAmt0111617
IRS990/OtherLiabilitiesGrp/EOYAmt075448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029139
IRS990/PayrollTaxesGrp/TotalAmt029139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt025917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer enrichment camp
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175429
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 8 week summer enrichment camps which include tutoring and field trips
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunities
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834341
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671964
IRS990/PYProgramServiceRevenueAmt0230158
IRS990/PYRevenuesLessExpensesAmt0-2739
IRS990/PYSalariesCompEmpBnftPaidAmt0395274
IRS990/PYTotalExpensesAmt01067238
IRS990/PYTotalRevenueAmt01064499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-66288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02126803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02126803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633856
IRS990ScheduleA/Total509Grp/TotalAmt02126803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126803
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485
IRS990ScheduleD/TotalLiabilityAmt075448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt312
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt412
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt512
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Technology
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Program Supply
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comp
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040120
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1211832
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt225550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35005
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt435179
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt510144
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to each director for review , inquiry or acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors meet periodically and discuss entity matters, including possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews salary survey data and budget to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.81$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$1.06$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.91$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.85$0.92$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.83$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.92$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.00$0.84$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.62$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.43$0.48$0.05