Siviq Scores
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Balance Sheet
Assets
Flat$11,903,710
Flat from 2011
Net Assets
Flat$11,797,822
Flat from 2011
Liabilities
Flat$105,888
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,973,086
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Mar 13, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $6,859,833
Mission and Program Overview
Mission
To transform education by starting young, involving parents, and creating learning environments to inspire children from all cultural and economic backgrounds.
Filing and Contact Details
Filer
- EIN
- 75-1612054
Raw XML AppendixShowing 400 of 465 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 |
|---|---|---|
| AveragingAttachment/Explanation | 0 | NO LOBBYING EXPENSES FOR THOSE YEARS |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105888 |
| IRS990/AccountsReceivable/BOY | 0 | 40293 |
| IRS990/AccountsReceivable/EOY | 0 | 21781 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 924 WAYNE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75223 |
| IRS990/AllOtherContributions | 0 | 3071190 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 133568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 357363 |
| IRS990/AllOtherExpenses/Total | 0 | 490931 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 423511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233343 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 103400 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67929 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67929 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6376257 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3186167 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CORPORATION PROVIDES EDUCATIONAL SERVICES TO PRIMARILY INNER CITY, AT RISK CHILDREN FROM INFANTS THROUGH THIRD GRADE AND PARENTS. THE MAJORITY OF THESE CHILDREN ARE AT OR BELOW THE FEDERAL POVERTY LEVEL AS DEFINED BY THE FEDERAL FREE AND REDUCED LUNCH GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4118295 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN FULLINWIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CENCELIA PIERRECPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEREMY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHERINE MARCUS ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE BIRRER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDDIE REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY FORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 80635 |
| IRS990/FundraisingEvents | 0 | 103400 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3201667 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6859833 |
| IRS990/GrossRents/Real | 0 | 4800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 309357 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 309357 |
| IRS990/InvestmentIncomePriorYear | 0 | 218286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 309357 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4337964 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4596443 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2945472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6550592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3657895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3605120 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY FORD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10080039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11797822 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -80635 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 114109 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94019 |
| IRS990/OtherExpensePriorYear | 0 | 3431063 |
| IRS990/OtherExpensesCurrentYear | 0 | 4905157 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY SERVICES |
| IRS990/OtherExpenses/Description | 2 | PLANT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GENERAL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 4 | SCHOOL LEADERSHIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 653294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1289758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1263892 |
| IRS990/OtherExpenses/ProgramServices | 2 | 675947 |
| IRS990/OtherExpenses/ProgramServices | 3 | 531335 |
| IRS990/OtherExpenses/Total | 0 | 1289758 |
| IRS990/OtherExpenses/Total | 1 | 1263892 |
| IRS990/OtherExpenses/Total | 2 | 675947 |
| IRS990/OtherExpenses/Total | 3 | 653294 |
| IRS990/OtherExpenses/Total | 4 | 531335 |
| IRS990/OtherRevenueCurrentYear | 0 | -69853 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5982 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5982 |
| IRS990/OtherRevenuePriorYear | 0 | 12220 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1351046 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1351046 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 180840 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1435540 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32105 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32602 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 163437 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 209492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -88329 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1806112 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4800 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1806112 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195102 |
| IRS990/SalariesEtcCurrentYear | 0 | 67929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1488096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1884862 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE SCHOOL INCURRED NO LOBBYING EXPENSES AND CONDUCTED NO LOBBYING ACTIVITY IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 32 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 409 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 409 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 21 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 21 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 123 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 82 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 82 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 409 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 409 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.66370 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1825227 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2493125 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4318352 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4017176 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4017176 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4017350 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 275 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4017176 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 449 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3997305 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20045 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4017350 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 147446 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 452347 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 599793 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1806112 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1717783 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80635 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4973086 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSE NETTED AGAINST REVENUE 80,635 FUNDRAISING EXPENSE NETTED AGAINST REVENUE -80,635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE NETTED AGAINST REVENUE 80,635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE NETTED AGAINST REVENUE 80,635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1632447 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1632447 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -88329 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -88329 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 80635 |
| IRS990ScheduleD/OtherRevenues | 0 | 80635 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.33630 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -7694 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6779198 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -88329 |
| IRS990ScheduleD/TotalExpenses | 0 | 4973086 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4973086 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3605120 |
| IRS990ScheduleD/TotalRevenue | 0 | 6779198 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6779198 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5053721 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6771504 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES PUBLIC CHARTER SCHOOL FUNDS EARNED THROUGH STUDENT ATTENDANCE OF CHILDREN AGES 3 TO 9 YEARS OLD AND EARLY HEAD START FUNDS EARNED THROUGH SERVING A DESIGNATED NUMBER OF PREGNANT MOTHERS AND CHILDREN YOUNGER THAN 3 YEARS OLD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 103400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 103400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 80635 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 103400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 103400 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DALLAS CITYSCAP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -80635 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 80635 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 80635 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTOR OF BUSINESS OPERATIONS AND ONE OR MORE MEMBERS OF THE FINANCIE COMMITTEE REVIEW FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED LOSS ON INVESTMENTS AS SHOWN ON SCHEDULE D, PART XI, XII |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1428408 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3459589 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 924 WAYNE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SARAH FLETCHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2148248950 |
| IRS990/TotalAssets/BOY | 0 | 10274813 |
| IRS990/TotalAssetsBOY | 0 | 10274813 |
| IRS990/TotalAssets/EOY | 0 | 11903710 |
| IRS990/TotalAssetsEOY | 0 | 11903710 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6376257 |
| IRS990/TotalExpensesCurrentYear | 0 | 4973086 |
| IRS990/TotalExpensesPriorYear | 0 | 3431063 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,903,710
- Liabilities
- $105,888
- Net assets
- $11,797,822
- Revenue
- -
- Expenses
- $4,973,086
- Net income
- -