Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2594338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,413,389
Up $56,182 (+4.1%) from 2015
Net Assets
Up$1,235,502
Up $19,209 (+1.6%) from 2015
Liabilities
Up$177,887
Up $36,973 (+26%) from 2015
Revenue
Up$564,259
Up $45,493 (+8.8%) from 2015
Expenses
Up$545,050
Up $32,593 (+6.4%) from 2015
Net Income
Up$19,209
Up $12,900 (+204%) from 2015
Prevention of child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $140,000 | - |
| Cash and Non-Interest-Bearing Accounts | $106,573 | $31,769 | ▼ $74,804 |
| Land, Buildings, and Equipment, Net | $4,950 | $4,950 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,650 | $4,136 | ▲ $1,486 |
| Total Assets | $1,357,207 | $1,413,389 | ▲ $56,182 |
| Other Assets Total | $1,243,034 | $1,232,534 | ▼ $10,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,414 | $110,887 | ▲ $40,473 |
| Deferred Revenue | $70,500 | $67,000 | ▼ $3,500 |
| Total Liabilities | $140,914 | $177,887 | ▲ $36,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,196,326 | $1,215,502 | ▲ $19,176 |
| Temporarily Rstr Net Assets | $19,967 | $20,000 | ▲ $33 |
| Total Net Assets Fund Balance | $1,216,293 | $1,235,502 | ▲ $19,209 |
| Total Liabilities and Net Assets / Fund Balance | $1,357,207 | $1,413,389 | ▲ $56,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,950 | $70,114 | $75,064 |
| Other Assets Org | $8,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $19,967 | $115,000 | - | $114,967 | $20,000 |
| 2015 | $25,296 | $160,000 | - | $165,329 | $19,967 |
| 2014 | - | $148,000 | - | $122,704 | $25,296 |
| 2013 | $19,099 | $208,500 | - | $227,599 | - |
| 2012 | $10,886 | $220,000 | - | $211,787 | $19,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Elias Perciful JD | President and Trustee | FT | $149,500 | $149,500 |
| Micahael Garrett | Treasurer | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Anand Rohatgi MD | Trustee and Board Chair |
| Frances Holmes | Secretary and Trustee |
| Henry Lowery | Trustee |
| Jim Fox | Trustee |
| Krista Warren | Trustee |
| Kristy Blanchard JD | Trustee |
| Leland de la Garza JD | Trustee |
| Melissa Burns | Trustee |
| Wesley Greene | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,238 |
| Salaries, Compensation, and Employee Benefits | $227,812 |
| Total Fundraising Expense | $88,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,238 | $7,647 | $13,118 | $212,003 |
| Fees for Services Other | $134,856 | $2,583 | $54,152 | $191,591 |
| Occupancy | $32,729 | $3,527 | $1,818 | $38,074 |
| Fees for Services Accounting | - | $23,181 | - | $23,181 |
| Payroll Taxes | $12,846 | $2,035 | $928 | $15,809 |
| Travel | $14,324 | $67 | $397 | $14,788 |
| All Other Expenses | $4,526 | $3,964 | $1,580 | $10,070 |
| Conferences and Meetings | $4,110 | - | - | $4,110 |
| Insurance | $2,515 | $1,268 | - | $3,783 |
| Interest | - | $3,695 | - | $3,695 |
| Other Expenses | $2,127 | $679 | $16,148 | $2,806 |
| Total Functional Expenses | $408,263 | $48,646 | $88,141 | $545,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Elias-Perciful | Trustee | Salary | No | $149,500 |
“Line 11a explanation - Each member of the Board of Trustees reviews the Form 990 in detail and all questions are answered before filing.”
“Board of Trustees requires each member to provide an annual certification. Signed conflict of interest statements are maintained with the organization's governing documents.”
“Compensation for the top management official is reviewed and approved on an annual basis by independent members of the board of trustees based on comparable data,including data related to other non-profit organizations. The top management official is an attorney. The Board consists of several attorneys who are familiar with Dallas area compensation for attorneys and who also have the opportunity to consult with other attorneys about appropriate compensation when it is reviewed and considered each year. For other personnel the top management official recommends to the board compensation based upon performance and data from research of comparable positions in the industry. Salaries for senior management positions are reviewed and approved by the board each year. Overall compensation for all employees is approved by the board in the budgeting process.”
“All governing documents, policies, Form 990s, and the Form 1023 are made available upon request either by direct inspection or by providing a copy of the requested documents.”
“Other professionals: Program service expenses 37,340. Management and general expenses 785. Fundraising expenses 14,215. Total expenses 52,340. Attorneys: Program service expenses 75,300. Management and general expenses 1,798. Fundraising expenses 39,937. Total expenses 117,035. Computer services: Program service expenses 788. Management and general expenses 0. Fundraising expenses 0. Total expenses 788. Programming Services: Program service expenses 18,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,784. Video Services: Program service expenses 2,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,644.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Prevention of child abuse. |
| IRS990/AllOtherContributionsAmt | 0 | 389212 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | the organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142195852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 Turtle Creek Blvd Ste 1018 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 317238 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227812 |
| IRS990/CYTotalExpensesAmt | 0 | 545050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provides online resource materials and communication tools to Texas judges and attorneys who handle child abuse cases. Thousands of judges and attorneys use these services. These judges and attorneys estimate their cases involve over 100,000 children.Created and operates the functionality for an online resource center for the Admistrative Office of the Courts of California and the states of Alabama, Florida, and Maryland and provides technical assistance to these states on how to manage an online resource center for child welfare professionals handling child abuse cases in the court system. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Texas Lawyers for Children |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 408263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23181 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Barbara Elias Perciful JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frances Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anand Rohatgi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leland de la Garza JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Krista Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristy Blanchard JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wesley Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Henry Lowery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Micahael Garrett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149500 |
| 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 | 62500 |
| 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 and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee and Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 564259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/InterestGrp/TotalAmt | 0 | 3695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75064 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Prevention of child abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1216293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1235502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1818 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1243034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1232534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | LexisNexis |
| IRS990/OtherExpensesGrp/Desc | 2 | Third party software ex |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2806 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 928 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15809 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4136 |
| IRS990/PrincipalOfficerNm | 0 | Same as C Above |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Online Centers |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175047 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provides training on key child abuse topics to judges, attorneys, and child welfare professionals. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provides pro bono attorneys to serve as education advocates for foster children to help remove barriers to academic success. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 381633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 437493 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74964 |
| IRS990/PYTotalExpensesAmt | 0 | 512457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 518766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1927013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1060333 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 866680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1927013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1927013 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19967 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 115000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 114967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 165329 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 148000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 122704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19099 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 208500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 227599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10886 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 220000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 211787 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1222102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Online resource centers/custom software |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Donated goods - on hand |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1232534 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Barbara Elias-Perciful |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 149500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11a explanation - Each member of the Board of Trustees reviews the Form 990 in detail and all questions are answered before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Trustees requires each member to provide an annual certification. Signed conflict of interest statements are maintained with the organization's governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the top management official is reviewed and approved on an annual basis by independent members of the board of trustees based on comparable data,including data related to other non-profit organizations. The top management official is an attorney. The Board consists of several attorneys who are familiar with Dallas area compensation for attorneys and who also have the opportunity to consult with other attorneys about appropriate compensation when it is reviewed and considered each year. For other personnel the top management official recommends to the board compensation based upon performance and data from research of comparable positions in the industry. Salaries for senior management positions are reviewed and approved by the board each year. Overall compensation for all employees is approved by the board in the budgeting process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, policies, Form 990s, and the Form 1023 are made available upon request either by direct inspection or by providing a copy of the requested documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other professionals: Program service expenses 37,340. Management and general expenses 785. Fundraising expenses 14,215. Total expenses 52,340. Attorneys: Program service expenses 75,300. Management and general expenses 1,798. Fundraising expenses 39,937. Total expenses 117,035. Computer services: Program service expenses 788. Management and general expenses 0. Fundraising expenses 0. Total expenses 788. Programming Services: Program service expenses 18,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,784. Video Services: Program service expenses 2,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,644. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19967 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1357207 |
| IRS990/TotalAssetsEOYAmt | 0 | 1413389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1357207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1413389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 389212 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88141 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1216293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1235502 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564259 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1357207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1413389 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 397 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14324 |
| IRS990/TravelGrp/TotalAmt | 0 | 14788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1196326 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1215502 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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