Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2594338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$198,663
Down $54,579 (-22%) from 2018
Net Assets
Down-$206,363
Down $61,131 (-42%) from 2018
Liabilities
Up$405,026
Up $6,552 (+1.6%) from 2018
Revenue
Up$623,571
Up $157,581 (+34%) from 2018
Expenses
Up$684,702
Up $91,223 (+15%) from 2018
Net Income
Up-$61,131
Up $66,358 (+52%) from 2018
Prevention of child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $143,500 | $70,500 | ▼ $73,000 |
| Cash and Non-Interest-Bearing Accounts | $1,340 | $19,761 | ▲ $18,421 |
| Prepaid Expenses and Deferred Charges | $6,040 | $6,040 | → $0 |
| Land, Buildings, and Equipment, Net | $4,032 | $4,032 | → $0 |
| Total Assets | $253,242 | $198,663 | ▼ $54,579 |
| Other Assets Total | $98,330 | $98,330 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,943 | $272,026 | ▲ $11,083 |
| Deferred Revenue | $133,000 | $133,000 | → $0 |
| Other Liabilities | $4,531 | $0 | ▼ $4,531 |
| Total Liabilities | $398,474 | $405,026 | ▲ $6,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-145,232 | $-206,363 | ▼ $61,131 |
| Total Net Assets Fund Balance | $-145,232 | $-206,363 | ▼ $61,131 |
| Total Liabilities and Net Assets / Fund Balance | $253,242 | $198,663 | ▼ $54,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,032 | $74,727 | $78,759 |
| Other Assets Org | $8,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,000 | - | - | $1,000 | - |
| 2017 | $20,000 | $115,500 | - | $134,500 | $1,000 |
| 2016 | $19,967 | $115,000 | - | $114,967 | $20,000 |
| 2015 | $25,296 | $160,000 | - | $165,329 | $19,967 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Elias Perciful Jd | President and Trustee | FT | $149,500 | $149,500 |
| Micahael Garrett | Treasurer | FT | $63,333 | $63,333 |
| Name | Title |
|---|---|
| Anand Rohatgi Md | Trustee and Board Chair |
| Gavin Copeland | Trustee |
| Krista Warren | Trustee |
| Kristy Blanchard Jd | Trustee |
| Leland De La Garza Jd | Trustee |
| Robert Maher | Trustee |
| Thao Te | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,531 |
| Other Expenses | $337,171 |
| Total Fundraising Expense | $53,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,765 | $8,000 | $10,000 | $325,765 |
| Fees for Services Other | $115,851 | $180 | $12,999 | $129,030 |
| Travel | $52,791 | - | - | $52,791 |
| Occupancy | $33,964 | $3,181 | $1,458 | $38,603 |
| Fees for Services Accounting | - | $35,654 | - | $35,654 |
| Payroll Taxes | $21,266 | $200 | $300 | $21,766 |
| All Other Expenses | $6,389 | $6,331 | $172 | $12,892 |
| Interest | - | $10,770 | - | $10,770 |
| Other Expenses | $6,563 | $0 | $0 | $6,563 |
| Insurance | $3,587 | $724 | - | $4,311 |
| Conferences and Meetings | $4,009 | - | - | $4,009 |
| Total Functional Expenses | $566,276 | $65,365 | $53,061 | $684,702 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,362 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $44,967 | $17,521 | - | $17,521 |
| Luncheon | $44,745 | $9,841 | - | $9,841 |
| Total Events | $89,712 | $27,362 | - | $27,362 |
| 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 15,503. Management and general expenses 0. Fundraising expenses 9,900. Total expenses 25,403. Attorneys: program service expenses 63,926. Management and general expenses 180. Fundraising expenses 3,099. Total expenses 67,205. Programming services: program service expenses 32,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,573. Video services: program service expenses 3,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,849.”
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 | 260943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF CHILD ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 228944 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12892 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19761 |
| 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 | 4009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362 |
| IRS990/CYOtherExpensesAmt | 0 | 337171 |
| IRS990/CYOtherRevenueAmt | 0 | 27362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347531 |
| IRS990/CYTotalExpensesAmt | 0 | 684702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133000 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 566276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35654 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BARBARA ELIAS PERCIFUL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANAND ROHATGI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELAND DE LA GARZA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTY BLANCHARD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAVIN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THAO TE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 63333 |
| 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/TitleTxt | 0 | PRESIDENT AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AND BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 134129 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 623571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10770 |
| IRS990/InterestGrp/TotalAmt | 0 | 10770 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78759 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | -145232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -206363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -145232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -206363 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | THIRD PARTY SOFTWARE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEXISNEXIS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6040 |
| 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 | 170424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170424 |
| 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 | 337500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265931 |
| IRS990/PYOtherRevenueAmt | 0 | 23540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327548 |
| IRS990/PYTotalExpensesAmt | 0 | 593479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 465990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61131 |
| 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 | 170424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1984597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1243057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 741540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1984597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1984597 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 350 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 60 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 410 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 115500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 134500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114967 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19967 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 165329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 87898 |
| 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 | 4032 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 62350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 34904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27362 |
| 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 15,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,900. TOTAL EXPENSES 25,403. ATTORNEYS: PROGRAM SERVICE EXPENSES 63,926. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 3,099. TOTAL EXPENSES 67,205. PROGRAMMING SERVICES: PROGRAM SERVICE EXPENSES 32,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,573. VIDEO SERVICES: PROGRAM SERVICE EXPENSES 3,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,849. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253242 |
| IRS990/TotalAssetsEOYAmt | 0 | 198663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 425423 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 566276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 405026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 405026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -145232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -206363 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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