Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 75-1612054 • 501(c)3 • Dallas, TX
Profile
To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$26,878,151
Up $2,110,661 (+8.5%) from 2022
Liabilities
Down$184,331
Down $135,319 (-42%) from 2022
Net Assets
Up$26,693,820
Up $2,245,980 (+9.2%) from 2022
Revenue
Up$8,930,416
Up $1,509,536 (+20%) from 2022
Expenses
Down$7,549,025
Down $169,279 (-2.2%) from 2022
Net Income
Up$1,381,391
Up $1,678,815 (+564%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To transform education by starting young, involving parents, and creating learning environments to inspire children from all cultural and economic backgrounds.
To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,894,520 | $12,689,489 | ▲ $3,794,969 |
| Land, Buildings, and Equipment, Net | $6,634,643 | $7,643,324 | ▲ $1,008,681 |
| Savings and Temporary Cash Investments | $3,802,870 | $3,906,572 | ▲ $103,702 |
| Pledges and Grants Receivable | $25,000 | $1,500,797 | ▲ $1,475,797 |
| Accounts Receivable | $45,291 | $241,183 | ▲ $195,892 |
| Prepaid Expenses and Deferred Charges | $102,084 | $75,297 | ▼ $26,787 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $19,823,909 | $26,563,589 | ▲ $6,739,680 |
| Other Assets Total | $319,401 | $506,827 | ▲ $187,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,439 | $228,100 | ▼ $23,339 |
| Total Liabilities | $251,439 | $228,100 | ▼ $23,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,509,001 | $18,427,229 | ▲ $3,918,228 |
| Net Assets With Donor Restrictions | $5,063,469 | $7,908,260 | ▲ $2,844,791 |
| Total Net Assets Fund Balance | $19,572,470 | $26,335,489 | ▲ $6,763,019 |
| Total Liabilities and Net Assets / Fund Balance | $19,823,909 | $26,563,589 | ▲ $6,739,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,123,042 | $5,441,303 | $8,564,345 |
| Land | $4,454,520 | - | $4,454,520 |
| Equipment | $65,762 | $1,001,866 | $1,067,628 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,069,699 | $5,585,112 | ▲ $185 | - | $13,654,996 |
| 2019 | $7,515,851 | $466,420 | ▲ $87,428 | - | $8,069,699 |
| 2018 | $6,731,026 | $767,999 | ▲ $16,826 | - | $7,515,851 |
| 2017 | $6,403,209 | $30,475 | ▲ $297,342 | - | $6,731,026 |
| 2016 | $5,781,024 | $618,700 | ▲ $3,485 | - | $6,403,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Barnett Monfrey | Chief Development Officer | FT | $120,608 | $18,904 | $139,512 |
| Jodi M Campbell | COO | FT | $118,649 | $19,015 | $137,664 |
| Terry N Ford | Executive Director | FT | $107,258 | $17,814 | $125,072 |
| Name | Title |
|---|---|
| Michael Giles | President/director |
| Amrit Kirpalani | Director |
| Bob Marshall | Director |
| John H Fullinwider | Director |
| Rosa Hernandez | Director |
| Mary Caroline Parker | Secretary/director |
| Mike Birrer | Treasurer/director |
| Kelsey Bridgewater Clark | Vice-pres/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solid Services | Facilities Repairs | 663 DAWSON DR, Duncanville, TX 75116 | $173,276 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,915,837 |
| Other Expenses | $2,569,190 |
| Total Fundraising Expense | $369,024 |
| Grants and Similar Amounts Paid | $1,667 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,889,120 | $480,075 | $84,559 | $4,453,754 |
| Other Employee Benefits | $726,335 | $125,019 | $33,678 | $885,032 |
| Depreciation Depletion | $427,561 | - | - | $427,561 |
| Fees for Services Other | $333,670 | $22,425 | - | $356,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,909 | $138,606 | $346,515 |
| Payroll Taxes | $172,089 | $41,548 | $16,899 | $230,536 |
| Other Expenses | $66,555 | $23,674 | $5,483 | $95,712 |
| Insurance | $94,091 | - | - | $94,091 |
| Occupancy | $77,759 | - | - | $77,759 |
| All Other Expenses | $28,401 | $19,803 | $4,291 | $52,495 |
| Travel | $43,270 | $5,207 | $3,919 | $52,396 |
| Fees for Services Accounting | - | $28,131 | - | $28,131 |
| Fees for Services Legal | $2,405 | $10,221 | - | $12,626 |
| Grants to Domestic Individuals | $1,667 | - | - | $1,667 |
| Total Functional Expenses | $7,070,660 | $1,047,010 | $369,024 | $8,486,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,663,795 |
| Expenses per Audited Statements | $8,486,694 |
| Total Expenses per Form 990 | $8,486,694 |
| Expenses Not Reported on Form 990 | $177,101 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by outside accountants and reviewed by the executive director and chief operating officer and one or more members of the finance committee.”
“Each board member is required to sign the conflict of interest policy and disclose any potential conflicts.”
“Documents are available to the public upon request.”
“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”
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 | 251439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM EDUCATION BY STARTING YOUNG, INVOLVING PARENTS, AND CREATING LEARNING ENVIRONMENTS TO INSPIRE CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS. |
| IRS990/AllOtherContributionsAmt | 0 | 9182970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY N FORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148248950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 WAYNE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 138606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 663 DAWSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUNCANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOLID SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13885629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1667 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202338 |
| IRS990/CYOtherExpensesAmt | 0 | 2569190 |
| IRS990/CYOtherRevenueAmt | 0 | 458006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6171633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5915837 |
| IRS990/CYTotalExpensesAmt | 0 | 8486694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 369024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14658327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 427561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427561 |
| IRS990/Desc | 0 | LUMIN EDUCATION WAS FOUNDED IN 1978 AND SERVES MORE THAN 600 CHILDREN AND THEIR PARENTS IN THESE PROGRAMS: 1) PREGNANCY TO AGE 3 (P-3) HOME VISITING PARENT EDUCATION PROGRAM, 2) DAILY MONTESSORI CLASSES FOR CHILDREN AGES 1 TO 5 (B4SIX CLASSROOM PROGRAM), AND 3) DAILY MONTESSORI CLASSES FOR CHILDREN AGES 6 TO 9 (ELEMENTARY CLASSROOM PROGRAM). IN SPITE OF GROWING UP IN NEIGHBORHOODS THAT STRUGGLE WITH POVERTY, ILLITERACY, AND HIGH DROPOUT RATES, 96% OF LUMIN'S THIRD GRADE ALUMNI HAVE SUCCESSFULLY COMPLETED HIGH SCHOOL OR EARNED A G.E.D. AND 89% ATTEND COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5063469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7908260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7070660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28131 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10221 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 333670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 17814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18904 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELSEY BRIDGEWATER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BIRRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CAROLINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMRIT KIRPALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN H FULLINWIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY N FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI M CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA BARNETT MONFREY |
| 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 | 107258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120608 |
| 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/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4702659 |
| IRS990/GrantAmt | 0 | 1667 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14658327 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8894520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12689489 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6443169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6634643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7643324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14086493 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 TRANSFORM EDUCATION BY STARTING YOUNG, INVOLVING PARENTS, AND CREATING LEARNING ENVIRONMENTS TO INSPIRE CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19572470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26335489 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 591386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14509001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18427229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 319401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 506827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33678 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 726335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 885032 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17344 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 612043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 544393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES FOR TECHNOLOGY, COMMUNICA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104061 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 314160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 104061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1785 |
| IRS990/OtherRevenueTotalAmt | 0 | 420006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3889120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4453754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230536 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75297 |
| IRS990/PrincipalOfficerNm | 0 | TERRY N FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8082855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279862 |
| IRS990/PYOtherExpensesAmt | 0 | 2192409 |
| IRS990/PYOtherRevenueAmt | 0 | 92209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5901501 |
| IRS990/PYTotalExpensesAmt | 0 | 8118007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8587601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6171633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 532360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3802870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3906572 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 10566 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 643 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 11209 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 143584 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 138975 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 140786 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 138008 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 561353 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 574335 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 555900 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 563142 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 552032 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2245409 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 10933 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2020 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1231 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 643 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 14827 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 842030 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 143584 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3368114 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 574335 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 8475761 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 367 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 8486694 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 10566 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 10933 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.39470 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3123042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5441303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8564345 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8069699 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5585112 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13654996 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7515851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 466420 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8069699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6731026 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 767999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7515851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16826 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6403209 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 30475 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6731026 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 297342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5781024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 618700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6403209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3485 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 177101 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 177101 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1001866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1067628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 177101 |
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