Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2025 • EIN 56-2571141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,417,471
Up $275,553 (+24%) from 2024
Net Assets
Up$1,365,532
Up $276,442 (+25%) from 2024
Liabilities
Down$51,939
Down $889 (-1.7%) from 2024
Revenue
Up$2,647,346
Up $360,432 (+16%) from 2024
Expenses
Up$2,370,904
Up $37,115 (+1.6%) from 2024
Net Income
Up$276,442
Up $323,317 (+690%) from 2024
To empower children and families through literacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,107 | $593,680 | ▲ $449,573 |
| Savings and Temporary Cash Investments | $580,807 | $397,187 | ▼ $183,620 |
| Investments in Publicly Traded Securities | $260,826 | $272,064 | ▲ $11,238 |
| Pledges and Grants Receivable | $65,450 | $88,400 | ▲ $22,950 |
| Accounts Receivable | $44,000 | $49,500 | ▲ $5,500 |
| Prepaid Expenses and Deferred Charges | $45,473 | $16,640 | ▼ $28,833 |
| Total Assets | $1,141,918 | $1,417,471 | ▲ $275,553 |
| Other Assets Total | $1,255 | $0 | ▼ $1,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,328 | $51,939 | ▲ $2,611 |
| Deferred Revenue | $3,500 | - | - |
| Total Liabilities | $52,828 | $51,939 | ▼ $889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,640 | $1,227,132 | ▲ $223,492 |
| Net Assets With Donor Restrictions | $85,450 | $138,400 | ▲ $52,950 |
| Total Net Assets Fund Balance | $1,089,090 | $1,365,532 | ▲ $276,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,918 | $1,417,471 | ▲ $275,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacklyn Wilson from 824 | CEO | FT | $94,076 | $7,234 | $101,310 |
| Name | Title |
|---|---|
| Deepak Manoharan | Chair |
| Andy Waite | Director |
| Deviyani Misra-Godwin | Director |
| Fred Charlton | Director |
| Giselle Greenwood | Director |
| Jacquelyn Smith | Director |
| Jasmine Castleberry | Director |
| Jennifer Howard | Director |
| Jessica Faith Carter | Director |
| John Haley | Director |
| Monsterville Horton | Director |
| Nathan Brownell | Director |
| Paul LeBlanc | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 135 | $52,937 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $51,615 | Fair Market Value (FMV) |
| Books and Publications | - | $26,646 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $1,869 | Fair Market Value (FMV) |
| Total Noncash Contributions | 145 | $133,067 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,999,238 |
| Other Expenses | $371,666 |
| Total Fundraising Expense | $368,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,391 | $93,674 | $213,650 | $1,676,715 |
| Current Officers, Directors, Trustees, and Key Employees | $34,067 | $68,135 | $34,067 | $136,269 |
| Payroll Taxes | $104,464 | $11,790 | $18,327 | $134,581 |
| Office Expenses | $63,746 | $2,051 | $25,058 | $90,855 |
| Advertising | $25,251 | - | $27,980 | $53,231 |
| Other Employee Benefits | $43,916 | $1,543 | $6,214 | $51,673 |
| Fees for Services Accounting | - | $47,960 | - | $47,960 |
| Information Technology | $19,632 | $2,712 | $19,468 | $41,812 |
| Fees for Services Other | $10,371 | $1,509 | $14,885 | $26,765 |
| Insurance | $15,023 | $2,076 | - | $17,099 |
| Travel | $12,594 | $1,112 | $1,493 | $15,199 |
| Conferences and Meetings | $5,410 | $1,422 | $1,490 | $8,322 |
| Other Expenses | $2,626 | $679 | $497 | $3,802 |
| Total Functional Expenses | $1,766,468 | $236,238 | $368,198 | $2,370,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,569,289 |
| Expenses per Audited Statements | $2,370,904 |
| Total Expenses per Form 990 | $2,370,904 |
| Expenses Not Reported on Form 990 | $198,385 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $160,754 |
| Fundraising Gross Income | $111,833 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magnums | $420,356 | $74,953 | $30,997 | $43,956 |
| Guild Luncheon | $204,709 | $36,880 | $24,409 | $12,471 |
| Total Events | $625,065 | $111,833 | $160,754 | $-48,921 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by board member | Purchase event supplies | No | $17,779 |
“Form 990 is reviewed by the Executive Director and all board members prior to filing the return with the IRS.”
“All board members are given a copy of the conflict of interest policy and must disclose any potential conflict of interest that may arise throughout the year. The policy is reviewed in the first meeting of each fiscal year. An interested person may present at the governing board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The board determines and approves appropriate compensation levels for the Executive Director by using the United Way survey of salary levels for similar non-profit organizations.”
“Upon request.”
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 | 49328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To empower children and families through literacy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27980 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53231 |
| IRS990/AllOtherContributionsAmt | 0 | 1610423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cynthia Cedeno |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325598360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11613D Spring Cypress Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tomball |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 593680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1490 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 513232 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2123655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32761 |
| IRS990/CYOtherExpensesAmt | 0 | 371666 |
| IRS990/CYOtherRevenueAmt | 0 | -48921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1999238 |
| IRS990/CYTotalExpensesAmt | 0 | 2370904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2647346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The 25-week Reading Intervention program provides individualized, small-group reading tutorials for at-risk students in grades K-6 to help them become readers by the end of 3rd grade. The Reading Express mobile classroom visits low-income communities to provide reading readiness programming for young children (2 months to age 4). It empowers their parents to take an active role in their education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1766468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 7234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deepak Manoharan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nathan Brownell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Faith Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jasmine Castleberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fred Charlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Giselle Greenwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monsterville Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul LeBlanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deviyani Misra-Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jacquelyn Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andy Waite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jacklyn Wilson from 824 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94076 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 513232 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111833 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5101 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64364 |
| IRS990/GrossReceiptsAmt | 0 | 2867363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19468 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 260826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 272064 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59263 |
| 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 empower children and families through literacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1365532 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1227132 |
| IRS990/NoncashContributionsAmt | 0 | 133067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90855 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51673 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5069 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3802 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 213650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1676715 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134581 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16640 |
| IRS990/PrincipalOfficerNm | 0 | Jacklyn Wilson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1822179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33247 |
| IRS990/PYOtherExpensesAmt | 0 | 391963 |
| IRS990/PYOtherRevenueAmt | 0 | -72011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1941826 |
| IRS990/PYTotalExpensesAmt | 0 | 2333789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2286914 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 539851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2123655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1822179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2273043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9432723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 78880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 842830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57435 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2319005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7910019 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2365534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2202535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2061379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2467313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1549787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10275553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10332988 |
| 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 | 198385 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 198385 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 198385 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2370904 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 198385 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2647346 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2370904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2647346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2845731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2569289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 513232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 345403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 167829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 160754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Magnums |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Guild Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 420356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 204709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 625065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -48921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 20437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 20959 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.