Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-3533496
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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,182,155
Up $664,355 (+128%) from 2018
Net Assets
Up$1,167,969
Up $667,772 (+134%) from 2018
Liabilities
Down$14,186
Down $3,417 (-19%) from 2018
Revenue
Up$1,375,727
Up $653,043 (+90%) from 2018
Expenses
Up$709,716
Up $231,961 (+49%) from 2018
Net Income
Up$666,011
Up $421,082 (+172%) from 2018
To catch students up to reading level before they reach middle school, where incidents of drug abuse and delinquent behaviors have a direct link to drop-out rates and incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $78,750 | $686,428 | ▲ $607,678 |
| Cash and Non-Interest-Bearing Accounts | $436,450 | $485,057 | ▲ $48,607 |
| Prepaid Expenses and Deferred Charges | - | $6,710 | - |
| Land, Buildings, and Equipment, Net | $2,600 | $3,960 | ▲ $1,360 |
| Total Assets | $517,800 | $1,182,155 | ▲ $664,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,603 | $14,186 | ▼ $3,417 |
| Total Liabilities | $17,603 | $14,186 | ▼ $3,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $408,352 | $1,140,900 | ▲ $732,548 |
| Net Assets With Donor Restrictions | $91,845 | $27,069 | ▼ $64,776 |
| Total Net Assets Fund Balance | $500,197 | $1,167,969 | ▲ $667,772 |
| Total Liabilities and Net Assets / Fund Balance | $517,800 | $1,182,155 | ▲ $664,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,960 | $6,715 | $10,675 |
| Name | Title |
|---|---|
| Carter Holston | Director |
| Catherine Leblanc | Director |
| Meg Sartain | Director |
| Richard E Leblanc | Director |
| Angie Parra | Member |
| Carol Vig | Member |
| Doretha Allen | Member |
| Ken Sandstad | Member |
| Robert Dransfield | Member |
| Tom Dunning | Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $38,111 | Fair Market Value (FMV) |
| Books and Publications | $13,889 | Fair Market Value (FMV) |
| Total Noncash Contributions | $52,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $709,716 |
| Total Fundraising Expense | $7,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $24,409 | - | $24,409 |
| Fees for Services Accounting | - | $14,400 | - | $14,400 |
| Office Expenses | - | $10,977 | - | $10,977 |
| Advertising | - | - | $7,585 | $7,585 |
| Other Expenses | $5,858 | $33,591 | - | $5,858 |
| Depreciation Depletion | - | $3,196 | - | $3,196 |
| Insurance | - | $1,698 | - | $1,698 |
| All Other Expenses | - | $199 | - | $199 |
| Total Functional Expenses | $613,661 | $88,470 | $7,585 | $709,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $724,470 |
| Total Expenses per Form 990 | $709,716 |
| Expenses per Audited Statements | $707,955 |
| Expenses Not Reported on Form 990 | $16,515 |
| Expenses Not Reported on Financial Statements | $1,761 |
| Other Expense Adjustments | $1,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard leblanc is the spouse of catherine leblanc. Meg sartain is the niece of catherine leblanc.”
“The form 990 is reviewed by person who maintains the books and records of the organization prior to filing and signed by director.”
“UPON REQUEST.”
“Book/tax diff - depreciation 1,761. Book/tax diff - exp related to services donated -16,515.”
“Depreciation book/tax difference 1,761.”
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 | 17603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CATCH STUDENTS UP TO READING LEVEL BEFORE THEY REACH MIDDLE SCHOOL, WHERE INCIDENTS OF DRUG ABUSE AND DELINQUENT BEHAVIORS HAVE A DIRECT LINK TO DROP-OUT RATES AND INCARCERATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7585 |
| IRS990/AllOtherContributionsAmt | 0 | 1329937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144452218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 KNOX ST SUITE 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 485057 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1329937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5165 |
| IRS990/CYOtherExpensesAmt | 0 | 709716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 666011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 709716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3196 |
| IRS990/Desc | 0 | CATCH UP & READ OPERATES A READING INTERVENTION PROGRAM. THE PROGRAM, LAUNCHED AT SUDIE WILLIAMS ELEMENTARY (DISD), WAS DEVELOPED OUT OF CONCERN FOR STUDENTS WHO ADVANCE TO MIDDLE SCHOOL, BUT ARE OFTEN TWO GRADES BEHIND READING LEVEL; THEREBY REDUCING THEIR CHANCE FOR ACADEMIC SUCCESS OR GRADUATION. THE GOAL FOR CATCH UP & READ IS TO OFFER "WRAP AROUND" SUPPORT PROGRAMS FOR THE STUDENTS, AIMING FOR LONG-TERM SUSTAINED READING AND ACADEMIC SUCCESS. BY THE END OF A 12-WEEK SESSION, TESTING RESULTS INDICATE AN AVERAGE READING IMPROVEMENT OF ONE FULL GRADE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 16515 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91845 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 613661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| 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/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 | CATHERINE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEG SARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD E LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DRANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN SANDSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL VIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARTER HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORETHA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE PARRA |
| 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1375727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10675 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CATCH STUDENTS UP TO READING LEVEL BEFORE THEY REACH MIDDLE SCHOOL, WHERE INCIDENTS OF DRUG ABUSE AND DELINQUENT BEHAVIORS HAVE A DIRECT LINK TO DROP-OUT RATES AND INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1167969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 52000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14754 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER TRAINING AND DE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT ENGAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 499883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 533474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6710 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD LEBLANC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 722467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 477755 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 477755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 722684 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 666011 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1329937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2798937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2515507 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 283430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1329937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2798937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2798937 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 16515 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION BOOK/TAX DIFFERENCE 1,761. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY PERSON WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO FILING AND SIGNED BY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DIFF - DEPRECIATION 1,761. BOOK/TAX DIFF - EXP RELATED TO SERVICES DONATED -16,515. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATC |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:53:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752409112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUSELTON MORGAN & MAULTSBY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12221 MERIT DRIVE SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724041010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE ALLEN |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:31:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.