Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-4239630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$940,979
Up $97,138 (+12%) from 2018
Net Assets
Up$844,310
Up $113,197 (+15%) from 2018
Liabilities
Down$96,669
Down $16,059 (-14%) from 2018
Revenue
Up$1,254,122
Up $257,078 (+26%) from 2018
Expenses
Up$1,140,925
Up $89,520 (+8.5%) from 2018
Net Income
Up$113,197
Up $167,558 (+308%) from 2018
The birthday party project hosts monthly birthday parties for children living in local homeless shelters with whom it has partnered.
The mission of the birthday party project is to bring joy to homeless children through the magic of birthdays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $465,336 | $458,010 | ▼ $7,326 |
| Pledges and Grants Receivable | $182,669 | $199,587 | ▲ $16,918 |
| Inventories for Sale or Use | $56,272 | $138,853 | ▲ $82,581 |
| Savings and Temporary Cash Investments | $81,723 | $100,677 | ▲ $18,954 |
| Land, Buildings, and Equipment, Net | $43,337 | $28,295 | ▼ $15,042 |
| Prepaid Expenses and Deferred Charges | $9,577 | $10,629 | ▲ $1,052 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $843,841 | $940,979 | ▲ $97,138 |
| Other Assets Total | $4,927 | $4,928 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,728 | $96,669 | ▼ $16,059 |
| Total Liabilities | $112,728 | $96,669 | ▼ $16,059 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $731,113 | $796,325 | ▲ $65,212 |
| Temporarily Rstr Net Assets | - | $47,985 | - |
| Total Net Assets Fund Balance | $731,113 | $844,310 | ▲ $113,197 |
| Total Liabilities and Net Assets / Fund Balance | $843,841 | $940,979 | ▲ $97,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,893 | $43,400 | $54,293 |
| Equipment | $17,361 | $31,690 | $49,051 |
| Other Land Buildings | $41 | $1,479 | $1,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyson Paige Chenault | CEO | FT | $89,916 | $89,916 |
| KIMBERLY NIELSEN-from 518 | Director of Oper. | FT | $40,250 | $40,250 |
| Name | Title |
|---|---|
| Seth Koschack | Chairman |
| Colin Chenault | Director |
| Evan Boff | Director |
| Jessie Dornak | Director |
| Misty Tippen | Director |
| Patrick Floeck | Director |
| Ragan Speer | Director |
| Tia Thomas | Director |
| Trae Watlington | Director |
| Wendi Ryland | Director |
| Kelly Mclendon | Secretary |
| Doyle Bunch | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 115 | $201,454 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10,695 | $93,792 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $91,773 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2,189 | $50,385 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $40,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13,002 | $478,904 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $757,396 |
| Salaries, Compensation, and Employee Benefits | $383,529 |
| Total Fundraising Expense | $88,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,780 | $1,580 | $56,758 | $225,118 |
| Current Officers, Directors, Trustees, and Key Employees | $100,108 | $17,042 | $13,017 | $130,167 |
| Travel | $77,781 | - | $3,201 | $80,982 |
| Occupancy | $59,803 | $7,454 | $6,648 | $73,905 |
| Fees for Services Other | $10,204 | $42,510 | $3,402 | $56,116 |
| Fees for Services Accounting | - | $28,669 | - | $28,669 |
| Payroll Taxes | $18,669 | $8,222 | $1,353 | $28,244 |
| Depreciation Depletion | $17,360 | $4,340 | - | $21,700 |
| All Other Expenses | - | $10,438 | - | $10,438 |
| Insurance | $4,411 | $4,411 | - | $8,822 |
| Other Expenses | $8,724 | $2,063 | $321 | $8,724 |
| Fees for Services Legal | - | $6,959 | - | $6,959 |
| Advertising | $4,275 | $90 | - | $4,365 |
| Total Functional Expenses | $918,369 | $134,000 | $88,556 | $1,140,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,140,925 |
| Total Expenses per Audited Statements | $1,140,925 |
| Total Expenses per Form 990 | $1,140,925 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $420,331 |
| Fundraising Gross Income | $146,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BIRTHDAY PARty | $818,857 | $146,500 | $296,559 | $-150,059 |
| Total Events | $818,857 | $146,500 | $420,331 | $-273,831 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The founder and ceo, paige chenault is married to a director, colin chenault.”
“The chairman of the board reviews the tax return and sends it to the board of directors for review and approval.”
“Upon or before hire, election, or appointment each employee and board member must provide a written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. This written disclosure will be kept on file and will be updated annually and as needed. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the decision. Should there be any dispute as to whether a conflict of interest exists, the executive director shall determine whether a conflict of interest exists for an employee, and shall determine the appropriate response. The board of directors shall determine whether a conflict of interest exists for the executive director or a member of the board, and shall determine the appropriate response.”
“All compensaton decisions are reviewed by the ceo, treasurer and board chairman. In the case of the ceo receiving compensation, the board chairman and treasurer request approval from the board of directors, excluding the ceo's husband from the vote.”
“Compensation for all employees is determined by majority vote of directors after determining comparable market rates.”
“All documents are made available to the public upon request.”
“The net economic benefit from our annual Party is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 672,357Gross income from fundraising event reported on Part VIII, line 8a 146,500Less: Direct costs of event reported on part VIII, Line 8b (420,331) Net economic benefit of fundraising event $ 398,526”
“The project is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the project's exempt purposes is subject to tax under irc secton 511. The project did not have a material unrelated business income tax liability as of january 31, 2019. Therefore, no tax provision or liability has been reported. The project had no significant uncertain tax positions for the year ended january 31, 2019.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BIRTHDAY PARTY PROJECT IS TO BRING JOY TO HOMELESS CHILDREN THROUGH THE MAGIC OF BIRTHDAYS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4365 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 855511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VENTURITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723804232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14131 MIDWAY ROAD 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130167 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 672357 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1527868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 757396 |
| IRS990/CYOtherRevenueAmt | 0 | -273831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383529 |
| IRS990/CYTotalExpensesAmt | 0 | 1140925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254122 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21700 |
| IRS990/Desc | 0 | HOST MONTHLY BIRTHDAY PARTIES AT HOMELESS AND TRANSITIONAL SHELTERS. PROVIDE BIRTHDAY IN A BOX TO CHILDREN EXPERIENCING HOMELESSNESS AT NON-TRADITIONAL AGENCIES SUCH AS CPS CUSTODY OR FOSTER CARE. IN FISCAL YEAR 2018-2019, THE ORGANIZATION HOSTED 532 PARTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 918369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28669 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6959 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3402 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56116 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH KOSCHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOYLE BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLIN CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN BOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAGAN SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIE DORNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY MCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK FLOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MISTY TIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAE WATLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDI RYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALYSON PAIGE CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY NIELSEN-from 518 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 40250 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF OPER. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 672357 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 420331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1674453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8822 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104864 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BIRTHDAY PARTY PROJECT HOSTS MONTHLY BIRTHDAY PARTIES FOR CHILDREN LIVING IN LOCAL HOMELESS SHELTERS WITH WHOM IT HAS PARTNERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -273831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -273831 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 478904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6648 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3856 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 395533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8724 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225118 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10629 |
| IRS990/PrincipalOfficerNm | 0 | ALYSON PAIGE CHENAULT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1299911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 692446 |
| IRS990/PYOtherRevenueAmt | 0 | -302891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358959 |
| IRS990/PYTotalExpensesAmt | 0 | 1051405 |
| IRS990/PYTotalRevenueAmt | 0 | 997044 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1527868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5622330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5599230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1527868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5622330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5622513 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1140925 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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