Civic Intelligence

Lift Literacy Instruction for Texas

990 • Fiscal year 2018 • EIN 75-1095223

Jun 01, 2017 to May 31, 2018 • Filed on Dec 19, 2018

1610 S Malcolm X BlvdDallas, TX 75226

(214) 824-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,715

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $443,901Liabilities 2011: $13,799Net Assets 2011: $430,1022011Assets 2012: $446,386Liabilities 2012: $19,000Net Assets 2012: $427,3862012Assets 2013: $521,159Liabilities 2013: $25,206Net Assets 2013: $495,9532013Assets 2014: $817,824Liabilities 2014: $163,039Net Assets 2014: $654,7852014Assets 2015: $831,210Liabilities 2015: $145,307Net Assets 2015: $685,9032015Assets 2016: $741,180Liabilities 2016: $173,651Net Assets 2016: $567,5292016Assets 2017: $538,830Liabilities 2017: $134,874Net Assets 2017: $403,9562017Assets 2018: $387,384Liabilities 2018: $223,056Net Assets 2018: $164,3282018Assets 2019: $1,609,313Liabilities 2019: $191,750Net Assets 2019: $1,417,5632019Assets 2020: $1,568,716Liabilities 2020: $164,184Net Assets 2020: $1,404,5322020Assets 2021: $2,051,342Liabilities 2021: $145,884Net Assets 2021: $1,905,4582021Assets 2022: $1,601,967Liabilities 2022: $19,443Net Assets 2022: $1,582,5242022Assets 2023: $1,725,248Liabilities 2023: $134,844Net Assets 2023: $1,590,4042023Assets 2024: $1,972,061Liabilities 2024: $125,619Net Assets 2024: $1,846,4422024

Highlighted filing

2018

Assets$387,384
Liabilities$223,056
Net Assets$164,328

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $497,428Expenses 2011: $675,268Net Income 2011: -$177,8402011Revenue 2012: $799,592Expenses 2012: $802,308Net Income 2012: -$2,7162012Revenue 2013: $952,070Expenses 2013: $883,503Net Income 2013: $68,5672013Revenue 2014: $1,213,386Expenses 2014: $1,054,554Net Income 2014: $158,8322014Revenue 2015: $1,256,970Expenses 2015: $1,225,852Net Income 2015: $31,1182015Revenue 2016: $1,071,551Expenses 2016: $1,189,925Net Income 2016: -$118,3742016Revenue 2017: $934,524Expenses 2017: $1,098,097Net Income 2017: -$163,5732017Revenue 2018: $782,786Expenses 2018: $1,022,414Net Income 2018: -$239,6282018Revenue 2019: $2,182,166Expenses 2019: $928,931Net Income 2019: $1,253,2352019Revenue 2020: $1,098,218Expenses 2020: $1,111,249Net Income 2020: -$13,0312020Revenue 2021: $1,836,949Expenses 2021: $1,621,049Net Income 2021: $215,9002021Revenue 2022: $1,265,251Expenses 2022: $1,466,425Net Income 2022: -$201,1742022Revenue 2023: $1,437,547Expenses 2023: $1,435,377Net Income 2023: $2,1702023Revenue 2024: $1,687,613Expenses 2024: $1,469,795Net Income 2024: $217,8182024

Highlighted filing

2018

Revenue$782,786
Expenses$1,022,414
Net Income-$239,628
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$893,980
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to enhance lives and strengthen communities by teaching adults to read.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,623$178,090$389,713
Equipment$50,960$235,653$286,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HembryFormer Pres/CEOFT$69,715$69,715
Lisa Hembry--$69,715$69,715
Linda K JohnsonPresident/CEOFT$49,615$49,615

Board Members and Trustees

NameTitle
Joyce CollieChair-elect/governance Chair
Paul ThibodeauxChairman
Dave MillheiserMKTG/FUND DEV COMMITTEE Co-CHAIR
Melanie FergusonMKTG/FUND DEV COMMITTEE Co-CHAIR
Andrew SpaniolPast Chair
Russell HaagProgram Committee Chair
Randy GulloTreasurer/finance Chair
Ashley ScheerH.r. Committee Vice Chair
Christopher a OpoczynskiBoard Member
Dominique DrakeBoard Member
Edward a StoneBoard Member
Eveitt PayneBoard Member
George Fair PhdBoard Member
Jacqueline HallBoard Member
James PlantesBoard Member
Jodie HelferBoard Member
Marcel P BrunelBoard Member
Mary GanoBoard Member
Sam MurphyBoard Member
Todd WatsonBoard Member
Emily BruceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667,493
Program Service Revenue
$2,500
Investment Income
$36
Other Revenue
$112,757
All Other Contributions
$308,890
Change in Net Assets
$-239,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,786
Revenue Not Reported on Form 990
$587,107
Total Revenue per Audited Statements
$1,369,893
Total Revenue per Form 990
$782,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,945
Fundraising Direct Expenses$111,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Literacy$223,945$223,945$42,066$181,879
Total Events$223,945$223,945$111,194$112,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LIFT Literacy Instruction For Texas
EIN
75-1095223
Phone
2148242000
Address
1610 S MALCOLM X BLVD, DALLAS, TX 75226
Doing Business As
Lift

Signing Officer

Name
Linda Johnson
Title
President & CEO
Phone
2148242000
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1961
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
131

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviewed the form 990 and then the executive director signed and filed it.

Pt VI, Line 12C

The board reviews the list annually and anyone that has a conflict is not allowed to vote.

Pt VI, Line 15B

The board of directors uses an annual salary survey of nonprofit positions to determine the executive director's salary.

Pt VI, Line 15A

The same is used to determine key employees salaries.

Pt VI, Line 19

The organization makes the governing documents, conflict of interest policy, and finanacial statements available to the public upon request.

Form 990, Part IX, Line 24E

Bad Debt Expense 175. 175. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

Special event expenses net against revenue

Pt XII, Line 2D

Special event expenses net against revenue

Raw XML AppendixShowing 400 of 597 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015882
IRS990/AccountsReceivableGrp/BOYAmt062254
IRS990/AccountsReceivableGrp/EOYAmt049525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE LIVES AND STRENGTHEN COMMUNITIES BY TEACHING ADULTS TO READ.
IRS990/AdvertisingGrp/FundraisingAmt013687
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt065853
IRS990/AdvertisingGrp/TotalAmt079540
IRS990/AllOtherContributionsAmt0308890
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02148242000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 S MALCOLM X BLVD STE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124309
IRS990/CashNonInterestBearingGrp/EOYAmt055330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023866
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0364
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0914
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05478
IRS990/ConferencesMeetingsGrp/TotalAmt06756
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0429607
IRS990/CYOtherRevenueAmt0112757
IRS990/CYProgramServiceRevenueAmt02500
IRS990/CYRevenuesLessExpensesAmt0-239628
IRS990/CYSalariesCompEmpBnftPaidAmt0592807
IRS990/CYTotalExpensesAmt01022414
IRS990/CYTotalFundraisingExpenseAmt0168982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097254
IRS990/DeferredRevenueGrp/EOYAmt0189674
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0389
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063983
IRS990/DepreciationDepletionGrp/TotalAmt064761
IRS990/Desc0LIFT PROVIDES LITERACY INSTRUCTION FOR ILLITERATE ADULTS AT SITES THROUGHOUT THE DALLAS, TEXAS AREA. DURING THE FISCAL YEAR, APPROXIMATELY 1820 STUDENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0774483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0322670
IRS990/FeesForServicesAccountingGrp/FundraisingAmt017872
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt042941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY GULLO
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE COLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MILLHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCEL P BRUNEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINIQUE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE FAIR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY GANO
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JODIE HELFER
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER A OPOCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16EVEITT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES PLANTES
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD A STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA K JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW SPANIOL
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA HEMBRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2049615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2269715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT/GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MKTG/FUND DEV COMMITTEE Co-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MKTG/FUND DEV COMMITTEE Co-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7H.R. COMMITTEE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRES/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0111194
IRS990/FundraisingGrossIncomeAmt0223945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0893980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0547
IRS990/InformationTechnologyGrp/ProgramServicesAmt016904
IRS990/InformationTechnologyGrp/TotalAmt020364
IRS990/InsuranceGrp/FundraisingAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt04213
IRS990/InsuranceGrp/ProgramServicesAmt05674
IRS990/InsuranceGrp/TotalAmt09903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011766
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262583
IRS990/LandBldgEquipCostOrOtherBssAmt0676326
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035933
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017500
IRS990/NetAssetsOrFundBalancesBOYAmt0403956
IRS990/NetAssetsOrFundBalancesEOYAmt0164328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0833
IRS990/OccupancyGrp/ManagementAndGeneralAmt02654
IRS990/OccupancyGrp/ProgramServicesAmt082274
IRS990/OccupancyGrp/TotalAmt085761
IRS990/OfficeExpensesGrp/FundraisingAmt01531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08206
IRS990/OfficeExpensesGrp/ProgramServicesAmt022252
IRS990/OfficeExpensesGrp/TotalAmt031989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030307
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0-34
IRS990/OtherExpensesGrp/FundraisingAmt17089
IRS990/OtherExpensesGrp/FundraisingAmt21393
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34614
IRS990/OtherExpensesGrp/ProgramServicesAmt052175
IRS990/OtherExpensesGrp/ProgramServicesAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt2604
IRS990/OtherExpensesGrp/ProgramServicesAmt34614
IRS990/OtherExpensesGrp/TotalAmt052151
IRS990/OtherExpensesGrp/TotalAmt19819
IRS990/OtherExpensesGrp/TotalAmt23160
IRS990/OtherExpensesGrp/TotalAmt39228
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt038234
IRS990/PayrollTaxesGrp/TotalAmt049560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08180
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0388065
IRS990/PYOtherRevenueAmt0130772
IRS990/PYProgramServiceRevenueAmt051675
IRS990/PYRevenuesLessExpensesAmt0-163573
IRS990/PYSalariesCompEmpBnftPaidAmt0696007
IRS990/PYTotalExpensesAmt01098097
IRS990/PYTotalProfFndrsngExpnsAmt014025
IRS990/PYTotalRevenueAmt0934524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.85$1.69$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.59$1.44$1.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.27$1.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.91$1.84$1.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.40$1.10$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$2.18$0.93$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.16$0.78$1.02$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$0.93$1.10$0.16
2016Summary only. Only limited summary data is available for this year.$0.74$0.17$0.57$1.07$1.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.69$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$1.21$1.05$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.50$0.95$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.50$0.68$0.18