Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-2708992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,032,922
Up $266,387 (+15%) from 2023
Net Assets
Up$2,001,791
Up $291,424 (+17%) from 2023
Liabilities
Down$31,131
Down $25,037 (-45%) from 2023
Revenue
Up$2,185,000
Up $399,822 (+22%) from 2023
Expenses
Up$1,945,819
Up $17,845 (+0.9%) from 2023
Net Income
Up$239,181
Up $381,977 (+267%) from 2023
To equip non-english speaking adults and their young children with english literacy and life skills to promote self-sufficiency and the overall well- being of our students, their families and the greater community.
To equip non-english speaking adults and their young children with english literacy and life skills to promote self-sufficiency and the overall well- being of our students, their families, and the greater community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $927,849 | $797,227 | ▼ $130,622 |
| Land, Buildings, and Equipment, Net | $529,334 | $463,896 | ▼ $65,438 |
| Pledges and Grants Receivable | $302,500 | $371,705 | ▲ $69,205 |
| Savings and Temporary Cash Investments | - | $179,854 | - |
| Prepaid Expenses and Deferred Charges | $6,852 | - | - |
| Total Assets | $1,766,535 | $2,032,922 | ▲ $266,387 |
| Other Assets Total | - | $220,240 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,512 | $16,241 | ▼ $3,271 |
| Other Liabilities | $36,656 | $14,890 | ▼ $21,766 |
| Total Liabilities | $56,168 | $31,131 | ▼ $25,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,472,367 | $1,409,846 | ▼ $62,521 |
| Net Assets With Donor Restrictions | $238,000 | $591,945 | ▲ $353,945 |
| Total Net Assets Fund Balance | $1,710,367 | $2,001,791 | ▲ $291,424 |
| Total Liabilities and Net Assets / Fund Balance | $1,766,535 | $2,032,922 | ▲ $266,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,023 | $510,958 | $780,981 |
| Equipment | $125,577 | $237,626 | $363,203 |
| Land | $68,296 | - | $68,296 |
| Other Assets Org | $30,176 | - | - |
| Name | Title |
|---|---|
| Rob Taylor | President |
| Alexandra Bacalao | Director |
| Amy Merrill | Director |
| Andrea Glispie | Director |
| Ashu Balimba | Director |
| Barbra Applebaum | Director |
| Byron Harris | Director |
| Carey Davis | Director |
| Chris Hawes Greer | Director |
| Francis Ryburn | Director |
| Frank Lloyd | Director |
| Janie Autz | Director |
| Lydia Gonzalez | Director |
| Mayela Trespalacios | Director |
| Michelle Lurie | Director |
| Mylinh Luong | Director |
| Nancy Singer | Director |
| Nancy Thursby | Director |
| Nancy a Rivin | Director |
| Ryan Mitchell | Director |
| Sheila Stieglitz | Director |
| Trey Angel | Director |
| Wendy H Whaley | Director |
| Will Jones | Director |
| Joyce Roth | Immediate Pa |
| Alex Horn | Secretary |
| Bob Warren | Treasurer |
| Arang Cistulli | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,434,615 |
| Other Expenses | $511,204 |
| Total Fundraising Expense | $238,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,163,378 | $140,127 | $131,110 | $1,434,615 |
| Occupancy | $139,827 | $6,160 | $10,629 | $156,616 |
| Information Technology | $42,061 | $1,435 | $2,737 | $46,233 |
| Depreciation Depletion | $33,902 | $4,039 | $1,816 | $39,757 |
| Insurance | $12,955 | $2,691 | $94 | $15,740 |
| All Other Expenses | $2,367 | $7,984 | $2,651 | $13,002 |
| Other Expenses | $10,144 | $973 | $728 | $11,845 |
| Office Expenses | $4,984 | $750 | $3,477 | $9,211 |
| Advertising | - | $158 | $8,149 | $8,307 |
| Travel | $696 | $120 | $211 | $1,027 |
| Total Functional Expenses | $1,524,749 | $182,619 | $238,451 | $1,945,819 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,945,819 |
| Total Expenses per Audited Statements | $1,945,819 |
| Total Expenses per Form 990 | $1,945,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $351,734 |
| Fundraising Direct Expenses | $83,116 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $351,734 | $351,734 | $83,116 | $268,618 |
| Total Events | $351,734 | $351,734 | $83,116 | $268,618 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $14,890 |
“The board of directors reviews the 990 prior to filing”
“The organization has a written conflict of interest policy that board members must read and sign. Any matter of question or interpretation that arises is referred to the president for decision and/or for referral to the board of directors.”
“The executive committee of the board is authorized to make recommendations to the board regarding compensation of the executive director at least once annually. Only those directors that are free of conflicts of interest may vote on the executive compensation. The board shall review and approve executive compensation, after a review of comparability data or other evidence that compensation is reasonable, and shall contemporaneously substantiate its deliberation and decision in the board meetings.”
“The executive committee of the board is authorized to make recommendations to the board regarding compensation of the officers and key employees at least once annually. Only those directors that are free of conflicts of interest may vote on the officers and key employees compensation. The board shall review and approve officers and key employees compensation, after a review of comparability data or other evidence that compensation is reasonable, and shall contemporaneously substantiate its deliberation and decision in the board meetings.”
“The organization makes its governing documents available upon request.”
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 | 19512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP NON-ENGLISH SPEAKING ADULTS AND THEIR YOUNG CHILDREN WITH ENGLISH LITERACY AND LIFE SKILLS TO PROMOTE SELF-SUFFICIENCY AND THE OVERALL WELL- BEING OF OUR STUDENTS, THEIR FAMILIES, AND THE GREATER COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8307 |
| IRS990/AllOtherContributionsAmt | 0 | 1846729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA RAMIREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142655057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 150390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75315 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 927849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 797227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1846729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28743 |
| IRS990/CYOtherExpensesAmt | 0 | 511204 |
| IRS990/CYOtherRevenueAmt | 0 | 309528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1434615 |
| IRS990/CYTotalExpensesAmt | 0 | 1945819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2185000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1816 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39757 |
| IRS990/Desc | 0 | LITERACY ACHIEVES PROVIDED FREE VIRTUAL AND IN-PERSON ENGLISH LITERACY AND LIFE-SKILL CLASSES TO NON-ENGLISH SPEAKING ADULTS PRIMARILY IN DALLAS, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LITERACY ACHIEVES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 238000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 591945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1524749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARANG CISTULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBRA APPLEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIE AUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRA BACALAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHU BALIMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAREY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA GLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYDIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BYRON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS HAWES GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MYLINH LUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE LURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY A RIVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANCIS RYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCY SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHEILA STIEGLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY THURSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MAYELA TRESPALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WENDY H WHALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 351734 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2268116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2737 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46233 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 94 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1212480 |
| 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 | TO EQUIP NON-ENGLISH SPEAKING ADULTS AND THEIR YOUNG CHILDREN WITH ENGLISH LITERACY AND LIFE SKILLS TO PROMOTE SELF-SUFFICIENCY AND THE OVERALL WELL- BEING OF OUR STUDENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1710367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2001791 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 268618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 268618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1472367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1409846 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10629 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220240 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 73919 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25506 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11772 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3632 |
| IRS990/OtherRevenueTotalAmt | 0 | 40910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1163378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1434615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 302500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6852 |
| IRS990/PrincipalOfficerNm | 0 | ROB TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52243 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITERACY ACHIEVES PROVIDED FREE SITE-BASED AND HOME-BASED EARLY CHILDHOOD EDUCATION PROGRAMS TO YOUNG CHILDREN, AGES 4 MONTHS TO 5 YEARS AND THEIR PARENTS AT OUR DALLAS CAMPUSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1623522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16131 |
| IRS990/PYOtherExpensesAmt | 0 | 827749 |
| IRS990/PYOtherRevenueAmt | 0 | 132620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1100225 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.