Civic Intelligence

Catch Up & Read Inc.

990 • Fiscal year 2021 • EIN 45-3533496

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.CATCHUPANDREAD.ORG
3001 Knox St No 405Dallas, TX 75205

(214) 697-1193

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,980,832

Down $48,616 (-2.4%) from 2020

Net Assets

Down

$1,887,837

Down $135,112 (-6.7%) from 2020

Liabilities

Up

$92,995

Up $86,496 (+1331%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$917,650

Down $294,198 (-24%) from 2020

Expenses

Up

$1,089,748

Up $733,258 (+206%) from 2020

Net Income

Down

-$172,098

Down $1,027,456 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $21,367Liabilities 2012: $565Net Assets 2012: $20,8022012Assets 2013: $4,885Liabilities 2013: $0Net Assets 2013: $4,8852013Assets 2014: $120,262Liabilities 2014: $0Net Assets 2014: $120,2622014Assets 2015: $163,418Liabilities 2015: $0Net Assets 2015: $163,4182015Assets 2016: $112,782Liabilities 2016: $0Net Assets 2016: $112,7822016Assets 2017: $267,163Liabilities 2017: $11,287Net Assets 2017: $255,8762017Assets 2018: $517,800Liabilities 2018: $17,603Net Assets 2018: $500,1972018Assets 2019: $1,182,155Liabilities 2019: $14,186Net Assets 2019: $1,167,9692019Assets 2020: $2,029,448Liabilities 2020: $6,499Net Assets 2020: $2,022,9492020Assets 2021: $1,980,832Liabilities 2021: $92,995Net Assets 2021: $1,887,8372021Assets 2022: $2,133,746Liabilities 2022: $48,595Net Assets 2022: $2,085,1512022Assets 2023: $2,089,878Liabilities 2023: $50,276Net Assets 2023: $2,039,6022023Assets 2024: $3,355,356Liabilities 2024: $448,696Net Assets 2024: $2,906,6602024

Highlighted filing

2021

Assets$1,980,832
Liabilities$92,995
Net Assets$1,887,837
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $43,4272012Revenue 2013: $35,820Expenses 2013: $51,737Net Income 2013: -$15,9172013Revenue 2014: $233,340Expenses 2014: $117,963Net Income 2014: $115,3772014Revenue 2015: $216,347Expenses 2015: $173,191Net Income 2015: $43,1562015Revenue 2016: $170,891Expenses 2016: $221,527Net Income 2016: -$50,6362016Revenue 2017: $457,545Expenses 2017: $315,621Net Income 2017: $141,9242017Revenue 2018: $722,684Expenses 2018: $477,755Net Income 2018: $244,9292018Revenue 2019: $1,375,727Expenses 2019: $709,716Net Income 2019: $666,0112019Revenue 2020: $1,211,848Expenses 2020: $356,490Net Income 2020: $855,3582020Revenue 2021: $917,650Expenses 2021: $1,089,748Net Income 2021: -$172,0982021Revenue 2022: $1,433,460Expenses 2022: $1,227,979Net Income 2022: $205,4812022Revenue 2023: $1,481,863Expenses 2023: $1,517,104Net Income 2023: -$35,2412023Revenue 2024: $3,015,832Expenses 2024: $2,136,860Net Income 2024: $878,9722024

Highlighted filing

2021

Revenue$917,650
Expenses$1,089,748
Net Income-$172,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$917,650
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,384$1,791,338▲ $1,219,954
Accounts Receivable$1,449,136$133,766▼ $1,315,370
Land, Buildings, and Equipment, Net$3,365$51,187▲ $47,822
Prepaid Expenses and Deferred Charges$5,563$4,541▼ $1,022
Total Assets$2,029,448$1,980,832▼ $48,616
Liabilities
Unsecured Notes Loans Payable$0$63,932▲ $63,932
Accounts Payable and Accrued Expenses$6,499$18,531▲ $12,032
Other Liabilities$0$10,532▲ $10,532
Total Liabilities$6,499$92,995▲ $86,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,816$1,887,837▼ $120,979
Net Assets With Donor Restrictions$14,133$0▼ $14,133
Total Net Assets Fund Balance$2,022,949$1,887,837▼ $135,112
Total Liabilities and Net Assets / Fund Balance$2,029,448$1,980,832▼ $48,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,187$15,185$66,372
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carter HolstonDirector
Catherine LeblancDirector
Meg SartainDirector
Richard E LeblancDirector
Angie ParraMember
Brian HallMember
Carol VigMember
Doretha AllenMember
Ken SandstadMember
Robert DransfieldMember
Suzy GekiereMember
Tom DunningMember
Revenue and Support

Revenue Composition

Contributions and Grants
$722,004
Program Service Revenue
$195,000
Investment Income
$646
Other Revenue
$0
All Other Contributions
$722,004
Change in Net Assets
$-172,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$40,032Fair Market Value (FMV)
Other Non Cash Contri Table$33,400Fair Market Value (FMV)
Food Inventory$620Fair Market Value (FMV)
Total Noncash Contributions$74,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,800
Total Revenue per Audited Statements
$929,450
Total Revenue per Form 990
$917,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,900
Other Expenses$519,848
Total Fundraising Expense$77,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,222$214,170-$530,392
Advertising--$77,981$77,981
Depreciation Depletion-$55,393-$55,393
Office Expenses-$40,869-$40,869
Payroll Taxes$20,762$18,746-$39,508
Occupancy-$36,102-$36,102
Fees for Services Accounting-$34,045-$34,045
Fees for Services Other-$25,192-$25,192
Insurance-$5,482-$5,482
Other Expenses$4,358--$4,358
All Other Expenses-$363-$363
Total Functional Expenses$581,405$430,362$77,981$1,089,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,089,748
Total Expenses per Audited Statements$1,064,562
Expenses per Audited Statements$1,052,762
Expenses Not Reported on Financial Statements$36,986
Other Expense Adjustments$36,986
Expenses Not Reported on Form 990$11,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Richard leblanc is the spouse of catherine leblanc. Meg sartain is the niece of catherine leblanc. Brian hall is an employee of a company owned by richard leblanc.”

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

“The form 990 is reviewed by person who maintains the books and records of the organization prior to filing and signed by director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catch Up & Read Inc
EIN
45-3533496
Phone
2146971193
Address
3001 KNOX ST NO 405, DALLAS, TX 75205

Signing Officer

Name
Richard Leblanc
Title
Vice President
Phone
2146971193
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Leblanc
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax diff - depreciation 47,518. Book/tax diff - exp related to services donated -11,800. Book/tax diff - deferred rent -10,532.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation book/tax difference 47,518. Deferred rent book/tax difference -10,532.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018531
IRS990/AccountsReceivableGrp/BOYAmt01449136
IRS990/AccountsReceivableGrp/EOYAmt0133766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt077981
IRS990/AdvertisingGrp/TotalAmt077981
IRS990/AllOtherContributionsAmt0722004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/TotalAmt0363
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN HALL
IRS990/BooksInCareOfDetail/PhoneNum02144452218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 KNOX ST SUITE 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0571384
IRS990/CashNonInterestBearingGrp/EOYAmt01791338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0646
IRS990/CYOtherExpensesAmt0519848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195000
IRS990/CYRevenuesLessExpensesAmt0-172098
IRS990/CYSalariesCompEmpBnftPaidAmt0569900
IRS990/CYTotalExpensesAmt01089748
IRS990/CYTotalFundraisingExpenseAmt077981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0917650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055393
IRS990/DepreciationDepletionGrp/TotalAmt055393
IRS990/Desc0CATCH 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt011800
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014133
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0581405
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034045
IRS990/FeesForServicesAccountingGrp/TotalAmt034045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025192
IRS990/FeesForServicesOtherGrp/TotalAmt025192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD E LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DRANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN SANDSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL VIG
IRS990/Form990PartVIISectionAGrp/PersonNm7CARTER HOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DORETHA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZY GEKIERE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05482
IRS990/InsuranceGrp/TotalAmt05482
IRS990/InvestmentIncomeGrp/ExclusionAmt0646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051187
IRS990/LandBldgEquipCostOrOtherBssAmt066372
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02022949
IRS990/NetAssetsOrFundBalancesEOYAmt01887837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02008816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01887837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt074052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036102
IRS990/OccupancyGrp/TotalAmt036102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040869
IRS990/OfficeExpensesGrp/TotalAmt040869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt025186
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TEACHER TRAINING AND DE
IRS990/OtherExpensesGrp/ProgramServicesAmt0109493
IRS990/OtherExpensesGrp/ProgramServicesAmt1104151
IRS990/OtherExpensesGrp/ProgramServicesAmt226419
IRS990/OtherExpensesGrp/ProgramServicesAmt34358
IRS990/OtherExpensesGrp/TotalAmt0109493
IRS990/OtherExpensesGrp/TotalAmt1104151
IRS990/OtherExpensesGrp/TotalAmt226419
IRS990/OtherExpensesGrp/TotalAmt34358
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018746
IRS990/PayrollTaxesGrp/ProgramServicesAmt020762
IRS990/PayrollTaxesGrp/TotalAmt039508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04541
IRS990/PrincipalOfficerNm0RICHARD LEBLANC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01290
IRS990/PYOtherExpensesAmt0275753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089375
IRS990/PYRevenuesLessExpensesAmt0855358
IRS990/PYSalariesCompEmpBnftPaidAmt080737
IRS990/PYTotalExpensesAmt0356490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172098
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01329937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04254886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.72450
IRS990ScheduleA/PublicSupportTotal170Amt04158406
IRS990ScheduleA/SubstantialContributorsTotAmt096480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04254886
IRS990ScheduleA/TotalSupportAmt04254886
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/DonatedServicesAndUseFcltsAmt011800
IRS990ScheduleD/DonatedServicesUseFcltsAmt011800
IRS990ScheduleD/ExpensesNotReportedAmt011800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036986
IRS990ScheduleD/ExpensesSubtotalAmt01052762
IRS990ScheduleD/OtherExpensesNotIncludedAmt036986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt011800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION BOOK/TAX DIFFERENCE 47,518. DEFERRED RENT BOOK/TAX DIFFERENCE -10,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051187
IRS990ScheduleD/TotalExpensesPerForm990Amt01089748
IRS990ScheduleD/TotalLiabilityAmt010532
IRS990ScheduleD/TotalRevenuePerForm990Amt0917650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064562
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt040032
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD LEBLANC IS THE SPOUSE OF CATHERINE LEBLANC. MEG SARTAIN IS THE NIECE OF CATHERINE LEBLANC. BRIAN HALL IS AN EMPLOYEE OF A COMPANY OWNED BY RICHARD LEBLANC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY PERSON WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO FILING AND SIGNED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFF - DEPRECIATION 47,518. BOOK/TAX DIFF - EXP RELATED TO SERVICES DONATED -11,800. BOOK/TAX DIFF - DEFERRED RENT -10,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02029448
IRS990/TotalAssetsEOYAmt01980832
IRS990/TotalAssetsGrp/BOYAmt02029448
IRS990/TotalAssetsGrp/EOYAmt01980832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722004
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06499
IRS990/TotalLiabilitiesEOYAmt092995
IRS990/TotalLiabilitiesGrp/BOYAmt06499
IRS990/TotalLiabilitiesGrp/EOYAmt092995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01887837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0195000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0195000
IRS990/TotalProgramServiceExpensesAmt0581405
IRS990/TotalProgramServiceRevenueAmt0195000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02029448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01980832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 KNOX ST STE 405
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,980,832
Liabilities
$92,995
Net assets
$1,887,837
Revenue
$917,650
Expenses
$1,089,748
Net income
-$172,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.45$2.91$3.02$2.14$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$1.48$1.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.09$1.43$1.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.92$1.09$0.17
2020Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$1.21$0.36$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.38$0.71$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.72$0.48$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.46$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04