Civic Intelligence

Lumin Education

990 • Fiscal year 2020 • EIN 75-1612054

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.LUMINEDUCATION.ORG

View Organization Page

Refreshing map…

924 Wayne StreetDallas, TX 75223

(214) 824-8950

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$133,236

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$19,823,909

Flat from 2020

Net Assets

Flat

$19,572,470

Flat from 2020

Liabilities

Flat

$251,439

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Flat

$8,587,601

Flat from 2020

Expenses

Flat

$8,118,007

Flat from 2020

Net Income

Flat

$469,594

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $10,274,813Liabilities 2010: $194,774Net Assets 2010: $10,080,0392010Assets 2011: $11,903,710Liabilities 2011: $105,888Net Assets 2011: $11,797,8222011Assets 2012: $12,311,011Liabilities 2012: $111,448Net Assets 2012: $12,199,5632012Assets 2013: $13,461,280Liabilities 2013: $121,900Net Assets 2013: $13,339,3802013Assets 2014: $13,409,341Liabilities 2014: $187,321Net Assets 2014: $13,222,0202014Assets 2015: $21,537,912Liabilities 2015: $1,786,957Net Assets 2015: $19,750,9552015Assets 2016: $20,636,475Liabilities 2016: $235,677Net Assets 2016: $20,400,7982016Assets 2017: $20,886,305Liabilities 2017: $151,076Net Assets 2017: $20,735,2292017Assets 2018: $19,378,879Liabilities 2018: $263,654Net Assets 2018: $19,115,2252018Assets 2019: $18,599,250Liabilities 2019: $158,436Net Assets 2019: $18,440,8142019Assets 2020: $19,823,909Liabilities 2020: $251,439Net Assets 2020: $19,572,4702020Assets 2020: $19,823,909Liabilities 2020: $251,439Net Assets 2020: $19,572,4702020Assets 2021: $26,563,589Liabilities 2021: $228,100Net Assets 2021: $26,335,4892021Assets 2022: $24,767,490Liabilities 2022: $319,650Net Assets 2022: $24,447,8402022Assets 2023: $26,878,151Liabilities 2023: $184,331Net Assets 2023: $26,693,8202023

Highlighted filing

2020

Assets$19,823,909
Liabilities$251,439
Net Assets$19,572,470
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,431,0632010Revenue 2011: $6,779,198Expenses 2011: $4,973,086Net Income 2011: $1,806,1122011Expenses 2012: $5,353,5342012Revenue 2013: $7,200,003Expenses 2013: $5,727,240Net Income 2013: $1,472,7632013Revenue 2014: $6,011,023Expenses 2014: $6,128,383Net Income 2014: -$117,3602014Revenue 2015: $13,916,211Expenses 2015: $7,387,276Net Income 2015: $6,528,9352015Revenue 2016: $7,434,432Expenses 2016: $7,109,289Net Income 2016: $325,1432016Revenue 2017: $7,882,433Expenses 2017: $7,525,521Net Income 2017: $356,9122017Revenue 2018: $6,691,389Expenses 2018: $8,040,642Net Income 2018: -$1,349,2532018Revenue 2019: $7,204,587Expenses 2019: $8,262,843Net Income 2019: -$1,058,2562019Revenue 2020: $8,587,601Expenses 2020: $8,118,007Net Income 2020: $469,5942020Revenue 2020: $8,587,601Expenses 2020: $8,118,007Net Income 2020: $469,5942020Revenue 2021: $14,658,327Expenses 2021: $8,486,694Net Income 2021: $6,171,6332021Revenue 2022: $7,420,880Expenses 2022: $7,718,304Net Income 2022: -$297,4242022Revenue 2023: $8,930,416Expenses 2023: $7,549,025Net Income 2023: $1,381,3912023

Highlighted filing

2020

Revenue$8,587,601
Expenses$8,118,007
Net Income$469,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$8,587,601
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.

To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,232,458$8,894,520▲ $662,062
Land, Buildings, and Equipment, Net$7,019,920$6,634,643▼ $385,277
Savings and Temporary Cash Investments$2,867,534$3,802,870▲ $935,336
Prepaid Expenses and Deferred Charges$98,101$102,084▲ $3,983
Accounts Receivable$6,637$45,291▲ $38,654
Pledges and Grants Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$18,599,250$19,823,909▲ $1,224,659
Other Assets Total$374,500$319,401▼ $55,099
Liabilities
Accounts Payable and Accrued Expenses$158,436$251,439▲ $93,003
Total Liabilities$158,436$251,439▲ $93,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,616,921$14,509,001▲ $892,080
Net Assets With Donor Restrictions$4,823,893$5,063,469▲ $239,576
Total Net Assets Fund Balance$18,440,814$19,572,470▲ $1,131,656
Total Liabilities and Net Assets / Fund Balance$18,599,250$19,823,909▲ $1,224,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,425,882$5,100,721$7,526,603
Land$4,056,020-$4,056,020
Equipment$152,741$914,887$1,067,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$5,673,737$107,208▲ $79-$5,781,024
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia B MonfreyChief Development OfficerFT$121,311$11,925$133,236
Terry N FordExecutive DirectorFT$107,415$11,716$119,131
Jodi M CampbellCOOFT$95,886$11,386$107,272

Board Members and Trustees

NameTitle
Michael GilesPresident/director
Amrit KirpalaniDirector
Bob MarshallDirector
John H FullinwiderDirector
Lecolion Washington SrDirector
Rosa HernandezDirector
Mary Caroline ParkerSecretary/director
Mike BirrerTreasurer/director
Kelsey ClarkVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,082,855
Program Service Revenue
$132,675
Investment Income
$279,862
Other Revenue
$92,209
All Other Contributions
$2,050,790
Change in Net Assets
$469,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,587,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$852,443
Total Revenue per Audited Statements
$9,440,044
Total Revenue per Form 990
$8,587,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,901,501
Other Expenses$2,192,409
Total Fundraising Expense$361,678
Grants and Similar Amounts Paid$24,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,591,481$559,449$124,932$4,275,862
Other Employee Benefits$923,429$115,012$31,820$1,070,261
Depreciation Depletion$412,661--$412,661
Fees for Services Other$395,563$11,013-$406,576
Current Officers, Directors, Trustees, and Key Employees-$194,767$129,845$324,612
Payroll Taxes$165,182$47,424$18,160$230,766
Occupancy$145,094--$145,094
Other Expenses$94,473$14,578$9,829$118,880
Travel$102,840$10,040$321$113,201
Insurance$71,892--$71,892
Fees for Services Legal-$27,020-$27,020
Grants to Domestic Individuals$24,097--$24,097
Fees for Services Accounting-$5,845-$5,845
Total Functional Expenses$6,543,128$1,213,201$361,678$8,118,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,308,388
Expenses per Audited Statements$8,118,007
Total Expenses per Form 990$8,118,007
Expenses Not Reported on Form 990$190,381
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign the conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumin Education
EIN
75-1612054
Phone
2148248950
Address
924 WAYNE STREET, DALLAS, TX 75223

Signing Officer

Name
Terry N Ford
Title
Executive Director
Phone
2148248950
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry N Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
161
Volunteers
209

Preparer

Firm
Haynie & Company
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251439
IRS990/AccountsReceivableGrp/BOYAmt06637
IRS990/AccountsReceivableGrp/EOYAmt045291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM EDUCATION BY STARTING YOUNG, INVOLVING PARENTS, AND CREATING LEARNING ENVIRONMENTS TO INSPIRE CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990/AllOtherContributionsAmt02050790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY N FORD
IRS990/BooksInCareOfDetail/PhoneNum02148248950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 WAYNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0129845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08082855
IRS990/CYGrantsAndSimilarPaidAmt024097
IRS990/CYInvestmentIncomeAmt0279862
IRS990/CYOtherExpensesAmt02192409
IRS990/CYOtherRevenueAmt092209
IRS990/CYProgramServiceRevenueAmt0132675
IRS990/CYRevenuesLessExpensesAmt0469594
IRS990/CYSalariesCompEmpBnftPaidAmt05901501
IRS990/CYTotalExpensesAmt08118007
IRS990/CYTotalFundraisingExpenseAmt0361678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08587601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0412661
IRS990/DepreciationDepletionGrp/TotalAmt0412661
IRS990/Desc0LUMIN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04823893
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05063469
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06543128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0156531
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05845
IRS990/FeesForServicesAccountingGrp/TotalAmt05845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027020
IRS990/FeesForServicesLegalGrp/TotalAmt027020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0395563
IRS990/FeesForServicesOtherGrp/TotalAmt0406576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt911716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111925
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BIRRER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CAROLINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMRIT KIRPALANI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN H FULLINWIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8LECOLION WASHINGTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY N FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI M CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA B MONFREY
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/ReportableCompFromOrgAmt9107415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121311
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05875534
IRS990/GrantAmt024097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024097
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08587601
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt071892
IRS990/InsuranceGrp/TotalAmt071892
IRS990/InvestmentIncomeGrp/ExclusionAmt0279862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08232458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08894520
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06015608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07019920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06634643
IRS990/LandBldgEquipCostOrOtherBssAmt012650251
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM EDUCATION BY STARTING YOUNG, INVOLVING PARENTS, AND CREATING LEARNING ENVIRONMENTS TO INSPIRE CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018440814
IRS990/NetAssetsOrFundBalancesEOYAmt019572470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0662062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013616921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014509001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145094
IRS990/OccupancyGrp/TotalAmt0145094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374500
IRS990/OtherAssetsTotalGrp/EOYAmt0319401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01070261
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL LEADERSHIP
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt023807
IRS990/OtherExpensesGrp/FundraisingAmt122964
IRS990/OtherExpensesGrp/FundraisingAmt29829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214578
IRS990/OtherExpensesGrp/ProgramServicesAmt0467768
IRS990/OtherExpensesGrp/ProgramServicesAmt1148648
IRS990/OtherExpensesGrp/ProgramServicesAmt294473
IRS990/OtherExpensesGrp/TotalAmt0513790
IRS990/OtherExpensesGrp/TotalAmt1377450
IRS990/OtherExpensesGrp/TotalAmt2118880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES FOR TECHNOLOGY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110517
IRS990/OtherRevenueTotalAmt068209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03591481
IRS990/OtherSalariesAndWagesGrp/TotalAmt04275862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165182
IRS990/PayrollTaxesGrp/TotalAmt0230766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102084
IRS990/PrincipalOfficerNm0TERRY N FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06625410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285417
IRS990/PYOtherExpensesAmt02414480
IRS990/PYOtherRevenueAmt0127877
IRS990/PYProgramServiceRevenueAmt0165883
IRS990/PYRevenuesLessExpensesAmt0-1058256
IRS990/PYSalariesCompEmpBnftPaidAmt05848363
IRS990/PYTotalExpensesAmt08262843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07204587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02867534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03802870
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0643
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0643
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0138975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0140786
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0138008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0417769
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0555900
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0563142
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0552032
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01671074
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01231
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03894
IRS990ScheduleC/GrassrootsCeilingAmt0626654
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0138975
IRS990ScheduleC/LobbyingCeilingAmt02506611
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0555900
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08115987
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02020
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08118007
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02020
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57530
IRS990ScheduleD/BuildingsGrp/BookValueAmt02425882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05100721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07526603
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07515851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0466420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08069699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06731026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0767999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07515851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06403209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06731026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05781024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0618700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06403209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05673737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05781024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190381
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067628
IRS990ScheduleD/ExpensesNotReportedAmt0190381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08118007
IRS990ScheduleD/LandGrp/BookValueAmt04056020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04056020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0662062
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42470
IRS990ScheduleD/RevenueNotReportedAmt0852443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08587601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06634643
IRS990ScheduleD/TotalExpensesPerForm990Amt08118007
IRS990ScheduleD/TotalRevenuePerForm990Amt08587601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09440044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08308388
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,823,909
Liabilities
$251,439
Net assets
$19,572,470
Revenue
$8,587,601
Expenses
$8,118,007
Net income
$469,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.9$0.18$26.7$8.93$7.55$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.32$24.4$7.42$7.72$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.23$26.3$14.7$8.49$6.17
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.25$19.6$8.59$8.12$0.47
2020Summary only. Only limited summary data is available for this year.$19.8$0.25$19.6$8.59$8.12$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.16$18.4$7.20$8.26$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.26$19.1$6.69$8.04$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.7$7.88$7.53$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.24$20.4$7.43$7.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.79$19.8$13.9$7.39$6.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.19$13.2$6.01$6.13$0.12
2013Summary only. Only limited summary data is available for this year.$13.5$0.12$13.3$7.20$5.73$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$5.35
2011Summary only. Only limited summary data is available for this year.$11.9$0.11$11.8$6.78$4.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.19$10.1$3.43