Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,639,842
Up $321,058 (+14%) from 2021
Net Assets
Down$1,539,003
Down $266,156 (-15%) from 2021
Liabilities
Up$1,100,839
Up $587,214 (+114%) from 2021
Revenue
Up$4,461,284
Up $1,221,145 (+38%) from 2021
Expenses
Up$4,727,440
Up $2,046,434 (+76%) from 2021
Net Income
Down-$266,156
Down $825,289 (-148%) from 2021
The concilio began as dallas concilio of hispanic service organizations and in 2010 changed its name to the concilio. Founded in 1981 to fill the role of collaborative partner in response to the needs of an emerging hispanic population, the concilio educated nonprofits and other agencies on effectively reaching this growing demographic. For 39 years, the concilio has specialized in outreach to the hispanic community, as well as actively working with other effective, existing local agencies. Today the concilio provides direct services that fulfill its mission "to build stronger communities by empowering parents to improve the education and health of their families."
The concilio began as dallas concilio of hispanic service organizations and in 2010changed its name to the concilio. Founded in 1981 to fill the role of collaborativepartner in response to the needs of an emerging hispanic population, the concilioeducated nonprofits and other agencies on effectively reaching this growingdemographic. For 39 years, the concilio has specialized in outreach to the hispaniccommunity, as well as actively working with other effective, existing localagencies. Today the concilio provides direct services that fulfill its mission "tobuild stronger communities by empowering parents to improve the education and healthof their families."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,895 | $1,451,824 | ▲ $1,429,929 |
| Savings and Temporary Cash Investments | $1,242,457 | $0 | ▼ $1,242,457 |
| Pledges and Grants Receivable | $877,100 | $368,023 | ▼ $509,077 |
| Land, Buildings, and Equipment, Net | $127,417 | $106,408 | ▼ $21,009 |
| Prepaid Expenses and Deferred Charges | $49,915 | $47,171 | ▼ $2,744 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,318,784 | $2,639,842 | ▲ $321,058 |
| Other Assets Total | - | $666,416 | - |
| Liabilities | |||
| Other Liabilities | - | $666,416 | - |
| Accounts Payable and Accrued Expenses | $208,698 | $341,825 | ▲ $133,127 |
| Unsecured Notes Loans Payable | $230,685 | - | - |
| Deferred Revenue | $74,242 | $92,598 | ▲ $18,356 |
| Total Liabilities | $513,625 | $1,100,839 | ▲ $587,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $595,559 | $805,921 | ▲ $210,362 |
| Net Assets With Donor Restrictions | $1,209,600 | $733,082 | ▼ $476,518 |
| Total Net Assets Fund Balance | $1,805,159 | $1,539,003 | ▼ $266,156 |
| Total Liabilities and Net Assets / Fund Balance | $2,318,784 | $2,639,842 | ▲ $321,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,551 | $57,752 | $124,303 |
| Leasehold Improvements | $39,857 | $12,337 | $52,194 |
| Other Assets Org | $666,416 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Florencia Valesco Fortner | President & CEO | FT | $156,383 | $156,383 |
| Name | Title |
|---|---|
| Maryanne Pina-frodsham | Chair-Elect |
| Whitney Strauss | Chairman |
| Shawn Allgood | Vice Chair |
| Beatriz Joseph Edd | Director |
| Gaston Sirito | Director |
| Michelle Hicks | Director |
| Prentis Murphy | Director |
| Sandra Rosa | Director |
| Mathew Michalak | Secretary |
| Michael Broder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,167,665 |
| Grants and Similar Amounts Paid | $1,379,823 |
| Other Expenses | $1,179,952 |
| Total Fundraising Expense | $99,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,897,559 | $109,902 | $3,823 | $2,011,284 |
| Grants to Domestic Individuals | $1,379,823 | - | - | $1,379,823 |
| Current Officers, Directors, Trustees, and Key Employees | $147,550 | $4,416 | $4,415 | $156,381 |
| All Other Expenses | $107,677 | $20,086 | $132 | $127,895 |
| Occupancy | $113,407 | $7,247 | $590 | $121,244 |
| Other Expenses | $66,451 | $9,749 | $12,734 | $88,934 |
| Fees for Services Other | $28,513 | $17,263 | $83 | $45,859 |
| Insurance | $32,373 | $6,449 | $14 | $38,836 |
| Depreciation Depletion | $22,095 | $1,410 | - | $23,505 |
| Travel | $22,580 | $195 | - | $22,775 |
| Total Functional Expenses | $4,408,142 | $220,086 | $99,212 | $4,727,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,727,440 |
| Total Expenses per Audited Statements | $4,727,440 |
| Total Expenses per Form 990 | $4,727,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Dreams Fundraiser | $52,410 | $52,410 | - | $52,410 |
| Total Events | $52,410 | $52,410 | - | $52,410 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $666,416 |
“The form 990 is reviewed by executive staff. It is then sent to the finance/ audit committee, and then presented to the board of directors for approval.”
“All directors, committee members and consultants are required to announce any actual or perceived conflict of interest and abstain from voting on any motion or participating in any decisions where the conflict of interest would be applicable.”
“Compensation is reviewed through a committee of the board called the executive support and appraisal team (esat). Then this committee presents its recommendations to the board at a regularly scheduled board meeting for discussion and approval.”
“Compensation is reviewed through board committee (esat). The esat committee presents its recommendations to the board at a regularly schedule board meeting for discussion and approval.”
“All documents are available upon request.”
“The form 990 is reviewed by executive staff. It is then sent to the finance/auditcommittee, and then presented to the board of directors for approval.”
“All directors, committee members, and consultants are required to announce anyactual or perceived conflict of interest and abstain from voting on any motion orparticipating in any decisions where the conflict of interest would be applicable.”
“Compensation is reviewed through a committee of the board called the executivesupport and appraisal team (esat). Then this committee presents its recommendationsto the board at a regularly scheduled board meeting for discussion and approval.”
“Compensation is reviewed through a committee of the board called the esat. Then thiscommittee presents its recommendations to the board at a regularly scheduled boardmeeting for discussion and approval”
“All documents are available upon request.”
“Other program services 4: other programs”
“Amended return due to two different professional employer organizations (peos) (payroll providers) issuing two w-2s for same employee. Increased officer's compensation by $70,406. Changes reflected on page 7 part vii line 1 column d increased officer compensation by $70,406 as well as line 5 and line 7 on page 10 part ix officer compensation and other salaries and wages column a, b, c, and d.”
“The concilio began as dallas concilio of hispanic service organizations and in 2010changed its name to the concilio. Founded in 1981 to fill the role of collaborativepartner in response to the needs of an emerging hispanic population, the concilioeducated nonprofits and other agencies on effectively reaching this growingdemographic. For 40 years, the concilio has specialized in outreach to the hispaniccommunity, as well as actively working with other effective, existing local agencies.today the concilio provides direct services that fulfill its mission "to buildstronger communities by empowering parents to improve the education and health oftheir families."”
“The concilio began as dallas concilio of hispanic service organizations and in 2010changed its name to the concilio. Founded in 1981 to fill the role of collaborativepartner in response to the needs of an emerging hispanic population, the concilioeducated nonprofits and other agencies on effectively reaching this growingdemographic. For 39 years, the concilio has specialized in outreach to the hispaniccommunity, as well as actively working with other effective, existing localagencies. Today the concilio provides direct services that fulfill its mission "tobuild stronger communities by empowering parents to improve the education and healthof their families."”
“We started a latino initiative-wrap around services due to covid response such asfinancial assistance and connecting to resources.”
“Behaviors in the lives of parents and their children to reduce risk factors fornutrition-related chronic disease and to postpone the onset of disease byencouraging participants to establish healthy habits early on. To meet this goal, weteach parents how to help their children be more active and develop healthy habitsfor life. Moreover, children learn at an early age how to make good decisions fortheir own health. We also provide our families with linkage to healthcare:participants receive one-on-one assistance with enrolling into children's healthinsurance (chip), medicaid and snap (supplemental nutrition assistance program).additionally, we can assist them with navigating the health insurance marketplaceand enrolling into qualified health plans. During 2021, the concilio served ###individuals through this program.”
“The concilio's community health department includes a holistic family nutrition andwellness program with the long-term goal of generating lasting positive health”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVEPARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIOEDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWINGDEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANICCOMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCALAGENCIES. TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TOBUILD STRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTHOF THEIR FAMILIES." |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2245373 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127895 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY VILLEGAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148180481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 FORT WORTH AVENUE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1451824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156381 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2245373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1379823 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1179952 |
| IRS990/CYOtherRevenueAmt | 0 | 52410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2163501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2167665 |
| IRS990/CYTotalExpensesAmt | 0 | 4727440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4461284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23505 |
| IRS990/Desc | 0 | LATINO INITIATIVE REACHES INDIVIDUALS IN THE COMMUNITY VIA DOOR-TO-DOOR BLOCK WALKING, COMMUNITY EVENTS, AND SOCIAL MEDIA CAMPAIGNS. THE LATINO INITIATIVE PROGRAM ALSO PROVIDES SUPPORT TO FAMILIES IN THE FORM OF FINANCIAL ASSISTANCE FOR RENT OR UTILITIES, BENEFITS ENROLLMENT (SNAP, CHIP, AND MEDICAID), TECHNOLOGY SUPPORT, REFERRALS FOR GROCERIES, HEALTHCARE, CHILDCARE AND COVID-19 TESTING AND VACCINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1209600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 733082 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2433836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 83 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45859 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLORENCIA VALESCO FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRENTIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GASTON SIRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATHEW MICHALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYANNE PINA-FRODSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEATRIZ JOSEPH EDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156383 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1379823 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1379823 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4461284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176497 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CONCILIO BEGAN AS DALLAS CONCILIO OF HISPANIC SERVICE ORGANIZATIONS AND IN 2010CHANGED ITS NAME TO THE CONCILIO. FOUNDED IN 1981 TO FILL THE ROLE OF COLLABORATIVEPARTNER IN RESPONSE TO THE NEEDS OF AN EMERGING HISPANIC POPULATION, THE CONCILIOEDUCATED NONPROFITS AND OTHER AGENCIES ON EFFECTIVELY REACHING THIS GROWINGDEMOGRAPHIC. FOR 39 YEARS, THE CONCILIO HAS SPECIALIZED IN OUTREACH TO THE HISPANICCOMMUNITY, AS WELL AS ACTIVELY WORKING WITH OTHER EFFECTIVE, EXISTING LOCAL AGENCIES.TODAY THE CONCILIO PROVIDES DIRECT SERVICES THAT FULFILL ITS MISSION "TO BUILDSTRONGER COMMUNITIES BY EMPOWERING PARENTS TO IMPROVE THE EDUCATION AND HEALTH OFTHEIR FAMILIES." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1805159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1539003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52410 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 595559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 805921 |
| IRS990/NoncashContributionsAmt | 0 | 15717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 666416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING AND COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 69768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 666416 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1897559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011284 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 877100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 368023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY BLDG FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2163501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2163501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONCILIO'S PARENTS ADVOCATING FOR STUDENT EXCELLENCE (PASE) PROGRAM TEACHES PARENTS HOW TO POSITIVELY IMPACT THEIR CHILD'S EDUCATION BY BEING ACTIVELY ENGAGED-THEY ARE TAUGHT HOW TO NAVIGATE THE SCHOOL SYSTEM, IDENTIFY ACADEMIC CHALLENGES, AND HOW TO PROVIDE A SUPPORTIVE- HOME LEARNING ENVIRONNMENT. DURING 2021 THE CONCILIO SERVED ##### INDIVIDUALS THROUGH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1119582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION CONNECTS COMMUNITIES WITH HEALTH RESOURCES AND EDUCATES THEM ON THE IMPORTANCE OF PREVENTATIVE CARE, INCLUDING ASSISTING PEOPLE WITH APPLYING FOR FOOD AND MEDICAL ASSISTANCE ONLINE, PROVIDING A NONE-WEEK HEALTH EDUCATION PROGRAM FOR IMPROVING HEALTH BEHAVIOR FOR PARENTS AND THEIR CHILDEN AND AN EDUCATION PROGRAM TO INCRESE HEALTHY AND NUTITIOUS SHOPPING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 543936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2410785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 380120 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 772495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 829354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 559133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1528391 |
| IRS990/PYTotalExpensesAmt | 0 | 2681006 |
| IRS990/PYTotalRevenueAmt | 0 | 3240139 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1242457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2245373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2410785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2172709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9944738 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5878229 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4066509 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2245373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2410785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2172709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9944738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9944738 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124303 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4727440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 666416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 666416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4461284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106408 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 666416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4727440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 666416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4461284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4461284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4727440 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG DREAMS FUNDRAISER |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.