Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2021 • EIN 26-1199982

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.VMYDF.COM

View Organization Page

4809 Cole Avenue 375Dallas, TX 75205

(214) 443-7985

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,877,943

Up $998,090 (+113%) from 2020

Net Assets

Up

$1,492,080

Up $1,003,938 (+206%) from 2020

Liabilities

Down

$385,863

Down $5,848 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$1,855,479

Up $547,810 (+42%) from 2020

Expenses

Down

$851,541

Down $85,410 (-9.1%) from 2020

Net Income

Up

$1,003,938

Up $633,220 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $761,407Liabilities 2012: $72,622Net Assets 2012: $688,7852012Assets 2013: $641,908Liabilities 2013: $22,489Net Assets 2013: $619,4192013Assets 2014: $966,303Liabilities 2014: $17,547Net Assets 2014: $948,7562014Assets 2015: $1,237,643Liabilities 2015: $23,413Net Assets 2015: $1,214,2302015Assets 2016: $2,235,497Liabilities 2016: $1,165,360Net Assets 2016: $1,070,1372016Assets 2017: $2,122,546Liabilities 2017: $1,172,722Net Assets 2017: $949,8242017Assets 2018: $1,774,919Liabilities 2018: $912,765Net Assets 2018: $862,1542018Assets 2019: $918,455Liabilities 2019: $801,031Net Assets 2019: $117,4242019Assets 2020: $879,853Liabilities 2020: $391,711Net Assets 2020: $488,1422020Assets 2021: $1,877,943Liabilities 2021: $385,863Net Assets 2021: $1,492,0802021Assets 2022: $5,103,882Liabilities 2022: $1,666,829Net Assets 2022: $3,437,0532022Assets 2023: $6,504,373Liabilities 2023: $2,688,261Net Assets 2023: $3,816,1122023Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024

Highlighted filing

2021

Assets$1,877,943
Liabilities$385,863
Net Assets$1,492,080
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,009,2142012Revenue 2013: $776,753Expenses 2013: $846,119Net Income 2013: -$69,3662013Revenue 2014: $1,212,868Expenses 2014: $883,531Net Income 2014: $329,3372014Revenue 2015: $1,289,090Expenses 2015: $1,023,616Net Income 2015: $265,4742015Revenue 2016: $1,075,927Expenses 2016: $1,220,020Net Income 2016: -$144,0932016Revenue 2017: $999,336Expenses 2017: $1,119,649Net Income 2017: -$120,3132017Revenue 2018: $1,047,251Expenses 2018: $1,134,921Net Income 2018: -$87,6702018Revenue 2019: $208,123Expenses 2019: $952,852Net Income 2019: -$744,7292019Revenue 2020: $1,307,669Expenses 2020: $936,951Net Income 2020: $370,7182020Revenue 2021: $1,855,479Expenses 2021: $851,541Net Income 2021: $1,003,9382021Revenue 2022: $2,931,467Expenses 2022: $986,494Net Income 2022: $1,944,9732022Revenue 2023: $1,936,948Expenses 2023: $1,557,889Net Income 2023: $379,0592023Revenue 2024: $1,569,092Expenses 2024: $1,646,324Net Income 2024: -$77,2322024

Highlighted filing

2021

Revenue$1,855,479
Expenses$851,541
Net Income$1,003,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,855,479
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,639$365,015▼ $624
Savings and Temporary Cash Investments$49,138$356,079▲ $306,941
Investments Other Securities$92,334$140,841▲ $48,507
Cash and Non-Interest-Bearing Accounts$175,951$132,138▼ $43,813
Prepaid Expenses and Deferred Charges$1,334$1,340▲ $6
Total Assets$879,853$1,877,943▲ $998,090
Other Assets Total$195,457$882,530▲ $687,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$376,352▲ $1,352
Accounts Payable and Accrued Expenses$16,711$9,511▼ $7,200
Total Liabilities$391,711$385,863▼ $5,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,888$1,126,025▲ $773,137
Net Assets With Donor Restrictions$135,254$366,055▲ $230,801
Total Net Assets Fund Balance$488,142$1,492,080▲ $1,003,938
Total Liabilities and Net Assets / Fund Balance$879,853$1,877,943▲ $998,090

Asset Categories

AssetBook ValueDepreciationBasis
Land$364,500-$364,500
Equipment$515$49,313$49,828
Other Assets Org$882,530--
Other Securities$140,841--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha StoweExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
John NeillPresident/chairman
Harry SmithVice Chairman
Barbara NeillMember
Bianca AndujoMember
Ellen WoodMember
Frank NucherenoMember
Jonathan HustisMember
Paige BrauerMember
Sally SpurginMember
Susan HicksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,877
Program Service Revenue
$0
Investment Income
$48,707
Other Revenue
$1,895
All Other Contributions
$1,804,877
Change in Net Assets
$1,003,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,855,479
Total Revenue per Form 990
$1,855,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,330
Other Expenses$267,313
Grants and Similar Amounts Paid$224,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,121--$197,121
Other Salaries and Wages$171,468$219-$171,687
Current Officers, Directors, Trustees, and Key Employees$106,313$45,563-$151,876
Occupancy$26,517$4,841-$31,358
Fees for Services Accounting$21,701$9,300-$31,001
Grants to Domestic Individuals$27,777--$27,777
Payroll Taxes$17,495$3,438-$20,933
Other Employee Benefits$12,023$2,811-$14,834
Interest$8,566$3,671-$12,237
Insurance$6,443$2,697-$9,140
Other Expenses$3,611$963-$4,574
All Other Expenses$3,295$477-$3,772
Fees for Services Other$669$287-$956
Travel$592$253-$845
Depreciation Depletion$437$187-$624
Total Functional Expenses$775,070$76,471$0$851,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,541
Total Expenses per Audited Statements$851,541
Total Expenses per Form 990$851,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart HouseDallas, TX501(c)(3)Provide Afterschool Programs for Children$20,000
Kids UGarland, TX501(c)(3)Provide Afterschool Programs for Children$20,000
Movie InstitutePlano, TX501(c)(3)Provide Afterschool Programs for Middle School Students$8,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, Line 2

“John neill and harry smith are partners in an investment partnership.”

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

“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 monday- friday.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Youth Development
EIN
26-1199982
Phone
2144437985
Address
4809 COLE AVENUE 375, DALLAS, TX 75205

Signing Officer

Name
John Neill
Title
President
Phone
2144437985
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neill
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
205

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Kimberly Lyons
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION:

“Children's education and enrichment. College scholarships and academic enhancement.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Early childhood, good kids shredding, and food pantry. Expenses $ 238,842.00. Including grants of $ 10.492.95. Revenue $ 0”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. However, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined that is not subject to any unrelated business income taxes for the year ended december 31, 2021. The foundation is also exempt for state sales and franchise taxes. The foundation is not classified as a private foundation. The foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two step approach under which tax effects of a position are recognized only if it is "more-likelythan-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Management believes there is no uncertain tax position at december 31, 2021. Determining the appropriate level of unrecognized tax benefits requires the foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The foundation is generally no longer subject to tax examinations relating to u.s. Federal tax returns for three years from the date of filing.”

Raw XML AppendixShowing 400 of 511 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/LandBldgEquipCostOrOtherBssAmt0414328
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE VICKERY MEADOW A GREAT COMMUNITY AND TO HELP ITS CHILDREN REACH THEIR FULL POTENTIAL. TO ENHANCE CHILDREN'S EDUCATION AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376352
IRS990/NetAssetsOrFundBalancesBOYAmt0488142
IRS990/NetAssetsOrFundBalancesEOYAmt01492080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04841
IRS990/OccupancyGrp/ProgramServicesAmt026517
IRS990/OccupancyGrp/TotalAmt031358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195457
IRS990/OtherAssetsTotalGrp/EOYAmt0882530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014834
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3963
IRS990/OtherExpensesGrp/ProgramServicesAmt095962
IRS990/OtherExpensesGrp/ProgramServicesAmt171416
IRS990/OtherExpensesGrp/ProgramServicesAmt23664
IRS990/OtherExpensesGrp/ProgramServicesAmt33611
IRS990/OtherExpensesGrp/TotalAmt096156
IRS990/OtherExpensesGrp/TotalAmt171416
IRS990/OtherExpensesGrp/TotalAmt25234
IRS990/OtherExpensesGrp/TotalAmt34574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01895
IRS990/OtherRevenueTotalAmt01895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171687
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03438
IRS990/PayrollTaxesGrp/ProgramServicesAmt017495
IRS990/PayrollTaxesGrp/TotalAmt020933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01340
IRS990/PrincipalOfficerNm0JOHN NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBOTICS - THIS IS A SCHOOL-YEAR PROGRAM THAT WORKS WITH STUDENTS AT CONRAD HIGH SCHOOL TO PROVIDE THEM WITH MENTORS FROM TEXAS INSTRUMENTS. THE MENTORS HELP PREPARE THE STUDENTS FOR ROBOTICS COMPETITIONS AT THE LOCAL, STATE, AND NATIONAL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC ENHANCEMENT THIS REPRESENTS RESOURCES THE FOUNDATION PROVIDES TO INCREASE THE ACADEMIC ACHIEVEMENT OF THE YOUTH IN VICKERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106446
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0238842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221136
IRS990/PYInvestmentIncomeAmt021888
IRS990/PYOtherExpensesAmt0365116
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370718
IRS990/PYSalariesCompEmpBnftPaidAmt0350699
IRS990/PYTotalExpensesAmt0936951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01003938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06184438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33940
IRS990ScheduleA/PublicSupportPY170Pct00.45380
IRS990ScheduleA/PublicSupportTotal170Amt02148464
IRS990ScheduleA/SubstantialContributorsTotAmt04035974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01804877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06184438
IRS990ScheduleA/TotalSupportAmt06330423
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0851541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0882530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140841
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01855479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IS NOT SUBJECT TO ANY UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021. THE FOUNDATION IS ALSO EXEMPT FOR STATE SALES AND FRANCHISE TAXES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNCERTAIN TAX BENEFITS ARE REPORTED USING THE TWO STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELYTHAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. MANAGEMENT BELIEVES THERE IS NO UNCERTAIN TAX POSITION AT DECEMBER 31, 2021. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO U.S. FEDERAL TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0882530
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140841
IRS990ScheduleD/TotalExpensesPerForm990Amt0851541
IRS990ScheduleD/TotalRevenuePerForm990Amt01855479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851541
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS: TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE AFTERSCHOOL PROGRAMS FOR MIDDLE SCHOOL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEART HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOVIE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIDS U
IRS990ScheduleI/RecipientTable/RecipientEIN0752898097
IRS990ScheduleI/RecipientTable/RecipientEIN1263032771
IRS990ScheduleI/RecipientTable/RecipientEIN2020653015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 823162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 OHIO DR 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 495787
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GARLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,943
Liabilities
$385,863
Net assets
$1,492,080
Revenue
$1,855,479
Expenses
$851,541
Net income
$1,003,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.69$3.82$1.94$1.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.44$2.93$0.99$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.86$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$0.21$0.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.17$1.07$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits