Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4642743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$542,165
Up $58,131 (+12%) from 2016
Net Assets
Down$454,312
Down $22,752 (-4.8%) from 2016
Liabilities
Up$87,853
Up $80,883 (+1160%) from 2016
Revenue
Up$862,879
Up $220,203 (+34%) from 2016
Expenses
Up$885,631
Up $322,462 (+57%) from 2016
Net Income
Down-$22,752
Down $102,259 (-129%) from 2016
To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.
To provide a healthy physical, emotional, and mental environment for young girls and boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $413,802 | $491,467 | ▲ $77,665 |
| Cap Stk Tr Prin Current Funds | $477,064 | $454,312 | ▼ $22,752 |
| Prepaid Expenses and Deferred Charges | $0 | $33,520 | ▲ $33,520 |
| Cash and Non-Interest-Bearing Accounts | $30,646 | $9,994 | ▼ $20,652 |
| Land, Buildings, and Equipment, Net | $5,808 | $7,184 | ▲ $1,376 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $484,034 | $542,165 | ▲ $58,131 |
| Other Assets Total | $33,778 | $0 | ▼ $33,778 |
| Liabilities | |||
| Deferred Revenue | $0 | $79,000 | ▲ $79,000 |
| Other Liabilities | $6,970 | $7,063 | ▲ $93 |
| Accounts Payable and Accrued Expenses | $0 | $1,790 | ▲ $1,790 |
| Total Liabilities | $6,970 | $87,853 | ▲ $80,883 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $477,064 | $454,312 | ▼ $22,752 |
| Total Liabilities and Net Assets / Fund Balance | $484,034 | $542,165 | ▲ $58,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,184 | $17,848 | $25,032 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Rosenberg | Secretary | PT | $45,833 | $45,833 |
| Nancy Lieberman | President | PT | $17,500 | $17,500 |
| Name | Title |
|---|---|
| Brandon Steiner | Director |
| Crystal Wimbrey | Director |
| David Campisi | Director |
| Deborah Bowles | Director |
| Heather Capps | Director |
| Johnny Wimbrey | Director |
| Kelly Accetta | Director |
| Mark Accetta | Director |
| Ron Taylor | Director |
| Aj Barkley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $749,823 |
| Grants and Similar Amounts Paid | $135,808 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $135,808 | - | - | $135,808 |
| Advertising | $68,078 | - | - | $68,078 |
| Travel | $27,940 | - | - | $27,940 |
| Office Expenses | $21,687 | - | - | $21,687 |
| Other Expenses | $15,649 | - | - | $15,649 |
| Fees for Services Legal | - | $10,666 | - | $10,666 |
| All Other Expenses | $9,041 | - | - | $9,041 |
| Depreciation Depletion | - | $4,278 | - | $4,278 |
| Fees for Services Accounting | - | $4,100 | - | $4,100 |
| Total Functional Expenses | $866,587 | $19,044 | $0 | $885,631 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $275,073 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $743,204 | - | $215,264 | - |
| Golf Tournament | $58,269 | - | $54,559 | - |
| Total Events | $801,473 | - | $269,823 | $-269,823 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $7,063 |
“Carla rosenberg 3225 turtle creek dr ste 2016 dallas, tx 75219 deborah bowles 4923 elsby ave dallas, tx 75209 david campisi 4119 walnut glenn place dallas, tx 75229 deborah malveaux 4009 cedar brush drive dallas, tx 75229”
“The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.”
“No documents available to the public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68078 |
| IRS990/AllOtherContributionsAmt | 0 | 336038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9041 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY LIEBERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149243784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5756 QUEBEC LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 477064 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 454312 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 801473 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1137511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135808 |
| IRS990/CYInvestmentIncomeAmt | 0 | 441 |
| IRS990/CYOtherExpensesAmt | 0 | 749823 |
| IRS990/CYOtherRevenueAmt | 0 | -275073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 885631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4278 |
| IRS990/Desc | 0 | TO INCREASE EDUCATIONAL OPPORUNTIES AND PROVIDE RELIEF FOR UNDERPRIVILEGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 841129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CAMPISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY WIMBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL WIMBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AJ BARKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45833 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 801473 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 275073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 110350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 135808 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 135808 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1137952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25032 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 477064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454312 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -275073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -275073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21687 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33520 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LIEBERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25458 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 830983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104508 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235 |
| IRS990/PYOtherExpensesAmt | 0 | 458661 |
| IRS990/PYOtherRevenueAmt | 0 | -188542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 563169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 642676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22752 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491467 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1137511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 830983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3349405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3298365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 51040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1137511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 830983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3349405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1137952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 831218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 578143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 482615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3350566 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7063 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GALA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 743204 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 58269 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 701537 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 12436 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | GRETCHEN CARTER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | CARLA ROSENBERG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 41667 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 45833 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2146 PORTWOOD WAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 3225 TURTLE CREEK BLVD SUITE 2106 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 761796633 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 75219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 801473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 743204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 269823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 743204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 801473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -269823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 269823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 215264 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
| IRS990ScheduleG/LicensedStatesCd | 34 | OH |
| IRS990ScheduleG/LicensedStatesCd | 35 | OK |
| IRS990ScheduleG/LicensedStatesCd | 36 | OR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.