Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by outside accountants and reviewed by the executive director and director of finance and one or more members of the finance committee.”
Scores are not available for this record yet.
Assets
Up$29,050,745
Up $2,172,594 (+8.1%) from 2023
Net Assets
Up$28,475,448
Up $1,781,628 (+6.7%) from 2023
Liabilities
Up$575,297
Up $390,966 (+212%) from 2023
Revenue
Down$5,654,162
Down $3,276,254 (-37%) from 2023
Expenses
Down$6,964,913
Down $584,112 (-7.7%) from 2023
Net Income
Down-$1,310,751
Down $2,692,142 (-195%) from 2023
EDUCATION OF CHILDREN
To transform education by starting young, involving parents, and creating learning environments to inspire children from all cultural and economic backgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,448,891 | $17,504,448 | ▲ $1,055,557 |
| Land, Buildings, and Equipment, Net | $6,913,939 | $6,832,237 | ▼ $81,702 |
| Savings and Temporary Cash Investments | $4,387,218 | $3,562,472 | ▼ $824,746 |
| Pledges and Grants Receivable | $1,091,991 | $754,068 | ▼ $337,923 |
| Prepaid Expenses and Deferred Charges | $134,984 | $139,053 | ▲ $4,069 |
| Accounts Receivable | $85,337 | $60,491 | ▼ $24,846 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $29,237,669 | $29,050,745 | ▼ $186,924 |
| Other Assets Total | $175,209 | $197,876 | ▲ $22,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $507,527 | $575,297 | ▲ $67,770 |
| Total Liabilities | $507,527 | $575,297 | ▲ $67,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,631,019 | $17,647,125 | ▲ $16,106 |
| Net Assets With Donor Restrictions | $11,099,123 | $10,828,323 | ▼ $270,800 |
| Total Net Assets Fund Balance | $28,730,142 | $28,475,448 | ▼ $254,694 |
| Total Liabilities and Net Assets / Fund Balance | $29,237,669 | $29,050,745 | ▼ $186,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,279,829 | $6,907,633 | $9,187,462 |
| Land | $4,454,519 | - | $4,454,519 |
| Equipment | $97,889 | $1,039,306 | $1,137,195 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $14,576,740 | $212,664 | - | - | $14,789,404 |
| 2023 | $14,484,313 | $92,132 | ▲ $295 | - | $14,576,740 |
| 2022 | $14,320,513 | $163,596 | ▲ $204 | - | $14,484,313 |
| 2021 | $13,654,996 | $665,385 | ▲ $132 | - | $14,320,513 |
| 2020 | $8,069,699 | $5,585,112 | ▲ $185 | - | $13,654,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dionne Kirby | Principal Executive Director | FT | $150,511 | $29,571 | $180,082 |
| Terry N Ford | Former Executive Director | FT | $134,324 | $7,221 | $141,545 |
| Jodi M Campbell | COO | FT | $127,462 | $10,564 | $138,026 |
| Rachel Nelson Assi | Chief Development Officer | FT | $113,128 | $21,375 | $134,503 |
| Name | Title |
|---|---|
| Michael Giles | President/director |
| Bob Marshall | Director |
| Carolyn Sells | Director |
| Ericka Ventura | Director |
| Jeff Sullivan | Director |
| John H Fullinwider | Director |
| Rosa M Hernandez | Director |
| Mary Caroline Parker | Secretary/director |
| Mike Birrer | Treasurer/director |
| Amrit Kirpalani | Vice-pres/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solid Services | Construction Service | 663 DAWSON DR, Duncanville, TX 75116 | $155,047 |
| Bellwether Education Partners INC | Consulting Service | 650 MASSACHUSETTS AVE NW STE 600, Washington, DC 20001 | $147,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,025,384 |
| Other Expenses | $1,939,529 |
| Total Fundraising Expense | $314,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,983,285 | $481,577 | $20,839 | $3,485,701 |
| Other Employee Benefits | $691,004 | $207,231 | $47,292 | $945,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $386,202 | $207,954 | $594,156 |
| Depreciation Depletion | $397,322 | - | - | $397,322 |
| Fees for Services Other | $124,026 | $196,270 | $15,372 | $335,668 |
| Occupancy | $130,272 | $4,001 | - | $134,273 |
| All Other Expenses | $97,651 | $16,636 | $1,607 | $115,894 |
| Insurance | $16,224 | $94,710 | - | $110,934 |
| Other Expenses | $106,237 | $2,815 | $81 | $109,133 |
| Fees for Services Accounting | - | $72,350 | - | $72,350 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $5,102,438 | $1,548,266 | $314,209 | $6,964,913 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,280,150 |
| Expenses per Audited Statements | $6,964,913 |
| Total Expenses per Form 990 | $6,964,913 |
| Expenses Not Reported on Form 990 | $315,237 |
| 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 director of finance 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.”
“The ed was determined by the board of directors and coo & cdo were determined by the executive director, coo (for cdo) and hr based on comparability studies.”
“Documents are available to the public on organization's website, another's website (candid/guidestar) and 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.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 507527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 575297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM EDUCATION BY STARTING YOUNG, INVOLVING PARENTS, AND CREATING LEARNING ENVIRONMENTS TO INSPIRE CHILDREN FROM ALL CULTURAL AND ECONOMIC BACKGROUNDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1323723 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148248950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7130 LINDSLEY AVE |
| 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 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 594156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 663 DAWSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 650 MASSACHUSETTS AVE NW STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUNCANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOLID SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BELLWETHER EDUCATION PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICE |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4189430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 652141 |
| IRS990/CYOtherExpensesAmt | 0 | 1939529 |
| IRS990/CYOtherRevenueAmt | 0 | 153665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 658926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1310751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5025384 |
| IRS990/CYTotalExpensesAmt | 0 | 6964913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 314209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5654162 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397322 |
| IRS990/Desc | 0 | LUMIN EDUCATION WAS FOUNDED IN 1978 AND SERVES MORE THAN 500 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 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10828323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5102438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72350 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335668 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN H FULLINWIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMRIT KIRPALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSA M HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN SELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICKA VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI M CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIONNE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL NELSON ASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY N FORD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113128 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2865707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5654162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 652141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 652141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16448891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17504448 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7946939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6913939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6832237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14779176 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 ALL CULTURAL AND ECONOMIC BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28730142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28475448 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 133477 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1056057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17631019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17647125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 691004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 945527 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SERVICES AND E |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 284605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES FOR TECHNOLOGY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9708 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3471 |
| IRS990/OtherRevenueTotalAmt | 0 | 20188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 481577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2983285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3485701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1091991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 754068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139053 |
| IRS990/PrincipalOfficerNm | 0 | DIONNE KIRBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5408424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 762921 |
| IRS990/PYOtherExpensesAmt | 0 | 1858969 |
| IRS990/PYOtherRevenueAmt | 0 | 151955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 494163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4895676 |
| IRS990/PYTotalExpensesAmt | 0 | 6754645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6817463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1310751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 133477 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 679114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4387218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3562472 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2279829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6907633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9187462 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14576740 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 212664 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14789404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14484313 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 92132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14576740 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 295 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14320513 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 163596 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14484313 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13654996 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 665385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14320513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8069699 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5585112 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13654996 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 315237 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 315237 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1039306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1137195 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 315237 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6964913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4454519 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4454519 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1056057 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.59000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1371294 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5654162 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.