Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-1095223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$387,384
Down $151,446 (-28%) from 2017
Net Assets
Down$164,328
Down $239,628 (-59%) from 2017
Liabilities
Up$223,056
Up $88,182 (+65%) from 2017
Revenue
Down$782,786
Down $151,738 (-16%) from 2017
Expenses
Down$1,022,414
Down $75,683 (-6.9%) from 2017
Net Income
Down-$239,628
Down $76,055 (-46%) from 2017
The organization's mission is to
The organization's mission is to enhance lives and strengthen communities by teaching adults to read.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $307,970 | $262,583 | ▼ $45,387 |
| Cash and Non-Interest-Bearing Accounts | $124,309 | $55,330 | ▼ $68,979 |
| Accounts Receivable | $62,254 | $49,525 | ▼ $12,729 |
| Inventories for Sale or Use | $12,628 | $11,766 | ▼ $862 |
| Prepaid Expenses and Deferred Charges | $31,669 | $8,180 | ▼ $23,489 |
| Total Assets | $538,830 | $387,384 | ▼ $151,446 |
| Liabilities | |||
| Deferred Revenue | $97,254 | $189,674 | ▲ $92,420 |
| Mortgage Notes Payable Secured by Investment Property | - | $17,500 | - |
| Accounts Payable and Accrued Expenses | $37,620 | $15,882 | ▼ $21,738 |
| Total Liabilities | $134,874 | $223,056 | ▲ $88,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,844 | $141,216 | ▼ $239,628 |
| Temporarily Rstr Net Assets | $23,112 | $23,112 | → $0 |
| Total Net Assets Fund Balance | $403,956 | $164,328 | ▼ $239,628 |
| Total Liabilities and Net Assets / Fund Balance | $538,830 | $387,384 | ▼ $151,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $211,623 | $178,090 | $389,713 |
| Equipment | $50,960 | $235,653 | $286,613 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Hembry | Former Pres/CEO | FT | $69,715 | $69,715 |
| Lisa Hembry | - | - | $69,715 | $69,715 |
| Linda K Johnson | President/CEO | FT | $49,615 | $49,615 |
| Name | Title |
|---|---|
| Joyce Collie | Chair-elect/governance Chair |
| Paul Thibodeaux | Chairman |
| Dave Millheiser | MKTG/FUND DEV COMMITTEE Co-CHAIR |
| Melanie Ferguson | MKTG/FUND DEV COMMITTEE Co-CHAIR |
| Andrew Spaniol | Past Chair |
| Russell Haag | Program Committee Chair |
| Randy Gullo | Treasurer/finance Chair |
| Ashley Scheer | H.r. Committee Vice Chair |
| Christopher a Opoczynski | Board Member |
| Dominique Drake | Board Member |
| Edward a Stone | Board Member |
| Eveitt Payne | Board Member |
| George Fair Phd | Board Member |
| Jacqueline Hall | Board Member |
| James Plantes | Board Member |
| Jodie Helfer | Board Member |
| Marcel P Brunel | Board Member |
| Mary Gano | Board Member |
| Sam Murphy | Board Member |
| Todd Watson | Board Member |
| Emily Bruce | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,807 |
| Other Expenses | $429,607 |
| Total Fundraising Expense | $168,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,060 | $19,690 | $77,860 | $393,610 |
| Current Officers, Directors, Trustees, and Key Employees | $89,498 | $5,966 | $23,866 | $119,330 |
| Occupancy | $82,274 | $2,654 | $833 | $85,761 |
| Advertising | $65,853 | $0 | $13,687 | $79,540 |
| Depreciation Depletion | $63,983 | $389 | $389 | $64,761 |
| Payroll Taxes | $38,234 | $2,200 | $9,126 | $49,560 |
| Fees for Services Accounting | $0 | $25,069 | $17,872 | $42,941 |
| Office Expenses | $22,252 | $8,206 | $1,531 | $31,989 |
| Other Employee Benefits | $19,420 | $676 | $10,211 | $30,307 |
| Information Technology | $16,904 | $547 | $2,913 | $20,364 |
| Travel | $11,098 | $95 | $1,866 | $13,059 |
| Insurance | $5,674 | $4,213 | $16 | $9,903 |
| Other Expenses | $4,614 | $4,614 | $0 | $9,228 |
| Conferences and Meetings | $5,478 | $914 | $364 | $6,756 |
| All Other Expenses | $175 | $0 | $0 | $175 |
| Total Functional Expenses | $774,483 | $78,949 | $168,982 | $1,022,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,609,521 |
| Expenses per Audited Statements | $1,022,414 |
| Total Expenses per Form 990 | $1,022,414 |
| Expenses Not Reported on Form 990 | $587,107 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $223,945 |
| Fundraising Direct Expenses | $111,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toast to Literacy | $223,945 | $223,945 | $42,066 | $181,879 |
| Total Events | $223,945 | $223,945 | $111,194 | $112,751 |
“The board reviewed the form 990 and then the executive director signed and filed it.”
“The board reviews the list annually and anyone that has a conflict is not allowed to vote.”
“The board of directors uses an annual salary survey of nonprofit positions to determine the executive director's salary.”
“The same is used to determine key employees salaries.”
“The organization makes the governing documents, conflict of interest policy, and finanacial statements available to the public upon request.”
“Bad Debt Expense 175. 175. 0. 0.”
“Special event expenses net against revenue”
“Special event expenses net against revenue”
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 | 37620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ENHANCE LIVES AND STRENGTHEN COMMUNITIES BY TEACHING ADULTS TO READ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13687 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79540 |
| IRS990/AllOtherContributionsAmt | 0 | 308890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148242000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 S MALCOLM X BLVD STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 364 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 667493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 429607 |
| IRS990/CYOtherRevenueAmt | 0 | 112757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592807 |
| IRS990/CYTotalExpensesAmt | 0 | 1022414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 389 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64761 |
| IRS990/Desc | 0 | LIFT PROVIDES LITERACY INSTRUCTION FOR ILLITERATE ADULTS AT SITES THROUGHOUT THE DALLAS, TEXAS AREA. DURING THE FISCAL YEAR, APPROXIMATELY 1820 STUDENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 774483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 322670 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 17872 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25069 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE COLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE MILLHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCEL P BRUNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMINIQUE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE FAIR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY GANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUELINE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODIE HELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER A OPOCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVEITT PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES PLANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD A STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA K JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW SPANIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA HEMBRY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 49615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 69715 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR-ELECT/GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MKTG/FUND DEV COMMITTEE Co-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MKTG/FUND DEV COMMITTEE Co-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | H.R. COMMITTEE VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER PRES/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 223945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 893980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2913 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20364 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 413743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676326 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35933 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 112751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112751 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 833 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30307 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -34 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9228 |
| IRS990/OtherRevenueTotalAmt | 0 | 6 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393610 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8180 |
| IRS990/PrincipalOfficerNm | 0 | LINDA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 388065 |
| IRS990/PYOtherRevenueAmt | 0 | 130772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696007 |
| IRS990/PYTotalExpensesAmt | 0 | 1098097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14025 |
| IRS990/PYTotalRevenueAmt | 0 | 934524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239628 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.