Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1199982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$966,303
Up $324,395 (+51%) from 2013
Net Assets
Up$948,756
Up $329,337 (+53%) from 2013
Liabilities
Down$17,547
Down $4,942 (-22%) from 2013
Revenue
Up$1,212,868
Up $436,115 (+56%) from 2013
Expenses
Up$883,531
Up $37,412 (+4.4%) from 2013
Net Income
Up$329,337
Up $398,703 (+575%) from 2013
To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment.
To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment. College scholarships and academic enhancement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $164,790 | $775,242 | ▲ $610,452 |
| Cash and Non-Interest-Bearing Accounts | $468,901 | $121,763 | ▼ $347,138 |
| Land, Buildings, and Equipment, Net | $7,892 | $3,219 | ▼ $4,673 |
| Total Assets | $641,908 | $966,303 | ▲ $324,395 |
| Other Assets Total | $325 | $66,079 | ▲ $65,754 |
| Liabilities | |||
| Other Liabilities | $22,489 | $17,547 | ▼ $4,942 |
| Total Liabilities | $22,489 | $17,547 | ▼ $4,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $618,679 | $944,755 | ▲ $326,076 |
| Temporarily Rstr Net Assets | $740 | $4,001 | ▲ $3,261 |
| Total Net Assets Fund Balance | $619,419 | $948,756 | ▲ $329,337 |
| Total Liabilities and Net Assets / Fund Balance | $641,908 | $966,303 | ▲ $324,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,219 | $16,628 | $19,847 |
| Other Assets Org | $66,079 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Stowe | Executive Director | FT | $141,017 | $141,017 |
| Name | Title |
|---|---|
| John Neill | President/chair |
| Harry Smith | Vice Chair |
| Barbara Neill | Member |
| Bianca Andujo | Member |
| Jonathan Hustis | Member |
| Sally Spurgin | Member |
| Susan Hicks | Member |
| Paige Brauer | Secretary |
| Ellen Wood | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $1,308 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,308 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,889 |
| Grants and Similar Amounts Paid | $332,450 |
| Salaries, Compensation, and Employee Benefits | $150,192 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $194,080 | - | - | $194,080 |
| Current Officers, Directors, Trustees, and Key Employees | $105,763 | $35,254 | - | $141,017 |
| Grants to Domestic Individuals | $138,370 | - | - | $138,370 |
| Insurance | $19,032 | $1,159 | - | $20,191 |
| Occupancy | $10,839 | $3,613 | - | $14,452 |
| All Other Expenses | $5,621 | $6,519 | - | $12,140 |
| Fees for Services Accounting | - | $9,476 | - | $9,476 |
| Payroll Taxes | $6,881 | $2,294 | - | $9,175 |
| Other Expenses | $7,148 | - | - | $7,148 |
| Depreciation Depletion | $3,176 | $1,059 | - | $4,235 |
| Total Functional Expenses | $824,157 | $59,374 | $0 | $883,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $883,531 |
| Expenses per Audited Statements | $867,942 |
| Total Expenses per Audited Statements | $867,942 |
| Expenses Not Reported on Financial Statements | $15,589 |
| Other Expense Adjustments | $15,589 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Avance Dallas | Dallas, TX | 501 (c) (3) | Provide Early Childhood Education | $80,000 |
| Heart House | Dallas, TX | 501 (c) (3) | After School Program | $54,080 |
| Catholic Charities | Dallas, TX | 501 (c) (3) | Program After School | $30,000 |
| Family Compass | Dallas, TX | 501 (c) (3) | Parent Program | $30,000 |
| Dallas Ind School Dist | Dallas, TX | 501 (c) (3) | Hippy, Science Camp | - |
| Earning by Learning | Dallas, TX | 501 (c) (3) | Reading Program | - |
| Jack Lowe Elementary | Dallas, TX | 501 (c) (3) | Science Camp | - |
| Vickery Meadow Improvement District | Dallas, TX | 501 (c) (3) | Sports Program | - |
| Vickery Meadow Learning Center | Dallas, TX | 501 (c) (3) | Preschool Program | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable & Accrued Expenses | $17,547 |
“John neill and harry smith are partners in an investment partnership.”
“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”
“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”
“For officers and key employees- the president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.”
“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 monday- friday.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE VICKERY MEADOW A GREAT COMMUNITY AND TO HELP ITS CHILDREN REACH THEIR FULL POTENTIAL. CHILDREN'S EDUCATION AND ENRICHMENT. COLLEGE SCHOLARSHIPS AND ACADEMIC ENHANCEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1196091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTHA STOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144437985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4809 COLE AVENUE STE 375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 332450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1188 |
| IRS990/CYOtherExpensesAmt | 0 | 400889 |
| IRS990/CYOtherRevenueAmt | 0 | 15589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150192 |
| IRS990/CYTotalExpensesAmt | 0 | 883531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1212868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4235 |
| IRS990/Desc | 0 | EAGLE SCHOLARS- THIS IS A YEAR ROUND PROGRAM TO KEEP 140 STUDENTS IN SCHOOL AND COLLEGE READY. THE GREATEST EXPENSE IS AN INTENSIVE 5 WEEK SUMMER PROGRAM WHICH IS PROVIDED 5 DAYS A WEEK FOR 7 HOURS A DAY FOR ALL 140 STUDENTS. THE ACCOMPLISHMENT IS TO PROVIDE LOW INCOME CHILDREN EXPOSURE TO HIGH QUALITY CULTURAL, CAREER, ACADEMIC, AND SOCIAL OPPORTUNITIES IN ORDER TO MOTIVATE AND EQUIP THEM TO ACHIEVE HIGHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9476 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY SPURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BIANCA ANDUJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN HUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA STOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 138370 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 138370 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 194080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 194080 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1212868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19847 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE VICKERY MEADOW A GREAT COMMUNITY AND TO HELP ITS CHILDREN REACH THEIR FULL POTENTIAL. TO ENHANCE CHILDREN'S EDUCATION AND ENRICHMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & OTHE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - SCIENCE CAMP/ |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15589 |
| IRS990/OtherRevenueTotalAmt | 0 | 15589 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS- THIS PROGRAM CHOOSES STUDENTS WHO ARE COMMITTED TO ATTENDING COLLEGE. EACH STUDENT IS GIVEN ASSISTANCE FINANCIALLY AND MENTORING, IF NEEDED. THE STUDENTS RECEIVE PERSONAL ATTENTION AND SUPPORT FROM VOLUNTEERS ENGAGED BY THE FOUNDATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138370 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 138370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VICKERY MEADOW IMPROVEMENT DISTRICT USES THE FUNDS TO PROVIDE SPORTS IN THE NEIGHBORHOOD IN WHICH WE ARE TRYING TO IMPACT. THE SPORTS INCLUDE SOCCER, TENNIS, SWIMMING, AND BASKETBALL THROUGHOUT THE YEAR. ADDITIONALLY, SCHOOLS FOR NEWLY ARRIVED REFUGEES ARE PROVIDED TO READY THE STUDENTS FOR PUBLIC SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54080 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 54080 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACADEMIC ENHANCEMENT, AFTER SCHOOL PROGRAMS, PARENT LIASON, SCHOLARSHIPS, EAGLE SCHOLARS AND VICKERY MEADOW IMPROVEMENT DISTRICT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 489538 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 140000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 775130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300596 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1623 |
| IRS990/PYOtherExpensesAmt | 0 | 416695 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128828 |
| IRS990/PYTotalExpensesAmt | 0 | 846119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 775242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1196091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4122716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1852262 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2270454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1196091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4122716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4148143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 867942 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 15589 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15589 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1197279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3219 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66079 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 883531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1212868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1197279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 867942 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 138370 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 54080 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE EARLY CHILDHOOD EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM AFTER SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PARENT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | AFTER SCHOOL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HIPPY, SCIENCE CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | READING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SPORTS PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PRESCHOOL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SCIENCE CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AVANCE DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FAMILY COMPASS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HEART HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DALLAS IND SCHOOL DIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | EARNING BY LEARNING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | VICKERY MEADOW IMPROVEMENT DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | VICKERY MEADOW LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | JACK LOWE ELEMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752699260 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 752745221 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 752400158 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 752898097 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 756001278 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 752729596 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 752491424 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 752708992 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 756001278 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2817 SWISS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9451 LBJ |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4210 JUNIUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 823162 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3700 ROSS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2705 SWISS AVE 130B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6254 MELODY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 6329 RIDGECREST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 7000 HOLLY HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75243 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75246 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.