Civic Intelligence

Vickery Meadow Learning Center DBA VMLC

990 • Fiscal year 2018 • EIN 75-2708992

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.LITERACYACHIEVES.ORG
4144 N Central Expressway Ste 702Dallas, TX 75204

(214) 265-5057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,782,993

Down $112,709 (-5.9%) from 2017

Net Assets

Down

$1,752,149

Down $123,357 (-6.6%) from 2017

Liabilities

Up

$30,844

Up $10,648 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Up

$1,430,478

Up $55,990 (+4.1%) from 2017

Expenses

Up

$1,553,835

Up $95,879 (+6.6%) from 2017

Net Income

Down

-$123,357

Down $39,889 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $990,095Liabilities 2010: $1,887Net Assets 2010: $988,2082010Assets 2011: $1,227,588Liabilities 2011: $25,524Net Assets 2011: $1,202,0642011Assets 2012: $1,814,900Liabilities 2012: $32,575Net Assets 2012: $1,782,3252012Assets 2013: $1,921,282Liabilities 2013: $8,573Net Assets 2013: $1,912,7092013Assets 2014: $2,009,774Liabilities 2014: $14,125Net Assets 2014: $1,995,6492014Assets 2015: $2,008,654Liabilities 2015: $17,211Net Assets 2015: $1,991,4432015Assets 2016: $2,018,799Liabilities 2016: $59,825Net Assets 2016: $1,958,9742016Assets 2017: $1,895,702Liabilities 2017: $20,196Net Assets 2017: $1,875,5062017Assets 2018: $1,782,993Liabilities 2018: $30,844Net Assets 2018: $1,752,1492018Assets 2019: $1,604,393Liabilities 2019: $18,973Net Assets 2019: $1,585,4202019Assets 2020: $1,661,592Liabilities 2020: $243,773Net Assets 2020: $1,417,8192020Assets 2021: $1,914,646Liabilities 2021: $49,469Net Assets 2021: $1,865,1772021Assets 2022: $1,891,400Liabilities 2022: $38,237Net Assets 2022: $1,853,1632022Assets 2023: $1,766,535Liabilities 2023: $56,168Net Assets 2023: $1,710,3672023Assets 2024: $2,032,922Liabilities 2024: $31,131Net Assets 2024: $2,001,7912024Assets 2025: $2,695,925Liabilities 2025: $49,670Net Assets 2025: $2,646,2552025

Highlighted filing

2018

Assets$1,782,993
Liabilities$30,844
Net Assets$1,752,149
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $618,8832010Expenses 2011: $627,8372011Expenses 2012: $779,0932012Expenses 2013: $910,3712013Revenue 2014: $1,046,680Expenses 2014: $963,740Net Income 2014: $82,9402014Revenue 2015: $1,048,710Expenses 2015: $1,133,399Net Income 2015: -$84,6892015Revenue 2016: $1,240,474Expenses 2016: $1,272,943Net Income 2016: -$32,4692016Revenue 2017: $1,374,488Expenses 2017: $1,457,956Net Income 2017: -$83,4682017Revenue 2018: $1,430,478Expenses 2018: $1,553,835Net Income 2018: -$123,3572018Revenue 2019: $1,406,142Expenses 2019: $1,572,871Net Income 2019: -$166,7292019Revenue 2020: $1,448,911Expenses 2020: $1,616,512Net Income 2020: -$167,6012020Revenue 2021: $2,210,913Expenses 2021: $1,763,555Net Income 2021: $447,3582021Revenue 2022: $2,050,567Expenses 2022: $2,062,581Net Income 2022: -$12,0142022Revenue 2023: $1,785,178Expenses 2023: $1,927,974Net Income 2023: -$142,7962023Revenue 2024: $2,185,000Expenses 2024: $1,945,819Net Income 2024: $239,1812024Revenue 2025: $2,704,693Expenses 2025: $2,060,229Net Income 2025: $644,4642025

Highlighted filing

2018

Revenue$1,430,478
Expenses$1,553,835
Net Income-$123,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,510,123
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$924,321$772,290▼ $152,031
Land, Buildings, and Equipment, Net$673,296$632,299▼ $40,997
Accounts Receivable$235,000$357,876▲ $122,876
Cash and Non-Interest-Bearing Accounts$61,156$18,295▼ $42,861
Total Assets$1,895,702$1,782,993▼ $112,709
Other Assets Total$1,929$2,233▲ $304
Liabilities
Accounts Payable and Accrued Expenses$20,196$30,844▲ $10,648
Total Liabilities$20,196$30,844▲ $10,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,733$1,284,637▼ $270,096
Temporarily Rstr Net Assets$320,773$467,512▲ $146,739
Total Net Assets Fund Balance$1,875,506$1,752,149▼ $123,357
Total Liabilities and Net Assets / Fund Balance$1,895,702$1,782,993▼ $112,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,153$405,231-
Land$68,296--
Equipment$66,850$229,184-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PapertExecutive DiFT$78,524$7,152$85,676

Board Members and Trustees

NameTitle
Colleen TaylorPresident
Amita ChhabraDirector
Barry McneilDirector
Clinton ColemanDirector
Daniel Simon JrDirector
Deborah a Morgan-stokesDirector
Donald D HumphreysDirector
Femi OmonijeDirector
George LoweryDirector
Jeff MoralesDirector
Julie LowenbergDirector
Kate WastonDirector
Myra FischelDirector
Ricki EbnerDirector
Shelton HopkinsDirector
Susan Sytsma BrattDirector
Kevin JacksonFormer Presi
Marian SpitzbergSecretary
David M AlexanderTreasurer
David HundleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,076
Program Service Revenue
$18,426
Investment Income
$9,001
Other Revenue
$-48,025
All Other Contributions
$1,159,285
Change in Net Assets
$-123,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,478
Revenue Not Reported on Form 990
$608,818
Total Revenue per Audited Statements
$2,039,296
Total Revenue per Form 990
$1,430,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,247
Other Expenses$456,588
Total Fundraising Expense$227,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,394$18,695$134,350$872,439
Occupancy$96,638$4,923$8,741$110,302
Current Officers, Directors, Trustees, and Key Employees$43,405$17,362$26,043$86,810
Payroll Taxes$62,519$3,355$12,149$78,023
Depreciation Depletion$47,309$1,345$1,345$49,999
Other Employee Benefits$31,882$173$15,762$47,817
Advertising$18,269-$6,090$24,359
Information Technology$19,000$744$2,810$22,554
Conferences and Meetings$14,579$201$6,797$21,577
Other Expenses$20,547$731$1,194$20,547
Office Expenses$10,941$2,100$5,396$18,437
Fees for Services Other$15,943$401$579$16,923
Insurance$9,198$3,902$4$13,104
Pension Plan Contributions$8,863$219$3,076$12,158
All Other Expenses$9,155$677$1,376$11,208
Fees for Services Accounting$8,376$966$1,396$10,738
Travel$1,602$29$106$1,737
Total Functional Expenses$1,269,973$55,923$227,939$1,553,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,162,653
Expenses per Audited Statements$1,553,835
Total Expenses per Form 990$1,553,835
Expenses Not Reported on Form 990$608,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,645
Fundraising Gross Income$31,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$323,411$31,620$79,645$-48,025
Total Events$323,411$31,620$79,645$-48,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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 employee 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Learning
EIN
75-2708992
Phone
2142655057
Address
4144 N CENTRAL EXPRESSWAY STE 702, DALLAS, TX 75204
Doing Business As
Dba Literacy Achieves

Signing Officer

Name
Sarah Papert
Title
Executive Director
Phone
2142655057
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Papert
Formed
1997
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
52
Volunteers
585

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Raw XML AppendixShowing 400 of 560 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030844
IRS990/AccountsReceivableGrp/BOYAmt0235000
IRS990/AccountsReceivableGrp/EOYAmt0357876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt06090
IRS990/AdvertisingGrp/ProgramServicesAmt018269
IRS990/AdvertisingGrp/TotalAmt024359
IRS990/AllOtherContributionsAmt01159285
IRS990/AllOtherExpensesGrp/FundraisingAmt01376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09155
IRS990/AllOtherExpensesGrp/TotalAmt011208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH PAPERT
IRS990/BooksInCareOfDetail/PhoneNum02142655057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04144 N CENTRAL EXPRESSWAY STE 702
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061156
IRS990/CashNonInterestBearingGrp/EOYAmt018295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06797
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014579
IRS990/ConferencesMeetingsGrp/TotalAmt021577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0291791
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01451076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09001
IRS990/CYOtherExpensesAmt0456588
IRS990/CYOtherRevenueAmt0-48025
IRS990/CYProgramServiceRevenueAmt018426
IRS990/CYRevenuesLessExpensesAmt0-123357
IRS990/CYSalariesCompEmpBnftPaidAmt01097247
IRS990/CYTotalExpensesAmt01553835
IRS990/CYTotalFundraisingExpenseAmt0227939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01430478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01345
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047309
IRS990/DepreciationDepletionGrp/TotalAmt049999
IRS990/Desc0LITERACY ACHIEVES PROVIDED FREE ENGLISH LITERACY, LIFE SKILLS, AND SUPPORT SERVICES TO 1,116 NON-ENGLISH SPEAKING ADULTS IN 3 NEIGHBORHOODS OF DALLAS, TEXAS DURING THE 2017-2018 SCHOOL YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA LITERACY ACHIEVES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01396
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0966
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08376
IRS990/FeesForServicesAccountingGrp/TotalAmt010738
IRS990/FeesForServicesOtherGrp/FundraisingAmt0579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015943
IRS990/FeesForServicesOtherGrp/TotalAmt016923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207152
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN SPITZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SYTSMA BRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMITA CHHABRA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINTON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICKI EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELTON HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD D HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE LOWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH A MORGAN-STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm15FEMI OMONIJE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MYRA FISCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE WASTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH PAPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0291791
IRS990/FundraisingDirectExpensesAmt079645
IRS990/FundraisingGrossIncomeAmt031620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01510123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0744
IRS990/InformationTechnologyGrp/ProgramServicesAmt019000
IRS990/InformationTechnologyGrp/TotalAmt022554
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt03902
IRS990/InsuranceGrp/ProgramServicesAmt09198
IRS990/InsuranceGrp/TotalAmt013104
IRS990/InvestmentIncomeGrp/ExclusionAmt09001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632299
IRS990/LandBldgEquipCostOrOtherBssAmt01266714
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01875506
IRS990/NetAssetsOrFundBalancesEOYAmt01752149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48025
IRS990/NoncashContributionsAmt024217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08741
IRS990/OccupancyGrp/ManagementAndGeneralAmt04923
IRS990/OccupancyGrp/ProgramServicesAmt096638
IRS990/OccupancyGrp/TotalAmt0110302
IRS990/OfficeExpensesGrp/FundraisingAmt05396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/ProgramServicesAmt010941
IRS990/OfficeExpensesGrp/TotalAmt018437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01929
IRS990/OtherAssetsTotalGrp/EOYAmt02233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047817
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3RECOGNISTION AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/FundraisingAmt11194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ProgramServicesAmt090183
IRS990/OtherExpensesGrp/ProgramServicesAmt123392
IRS990/OtherExpensesGrp/ProgramServicesAmt218778
IRS990/OtherExpensesGrp/ProgramServicesAmt320547
IRS990/OtherExpensesGrp/TotalAmt090183
IRS990/OtherExpensesGrp/TotalAmt124217
IRS990/OtherExpensesGrp/TotalAmt220703
IRS990/OtherExpensesGrp/TotalAmt320547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt062519
IRS990/PayrollTaxesGrp/TotalAmt078023
IRS990/PensionPlanContributionsGrp/FundraisingAmt03076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08863
IRS990/PensionPlanContributionsGrp/TotalAmt012158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH PAPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOK DONATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018426
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY ACHIEVES PROVIDED FREE EARLY CHILDHOOD EDUCATION PROGRAMS TO 322 YOUNG CHILDREN, AGES 4 MONTHS TO 5 YEARS, WHOSE PARENTS WERE CONCURRENTLY ENROLLED IN THE ADULT ENGLISH LITERACY PROGRAMS IN 3 NEIGHBORHOODS OF DALLAS, TEXAS DURING THE 2017-2018 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01425236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07721
IRS990/PYOtherExpensesAmt0469524
IRS990/PYOtherRevenueAmt0-75773
IRS990/PYProgramServiceRevenueAmt017304
IRS990/PYRevenuesLessExpensesAmt0-83468
IRS990/PYSalariesCompEmpBnftPaidAmt0988432
IRS990/PYTotalExpensesAmt01457956
IRS990/PYTotalRevenueAmt01374488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 1,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06273375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,993
Liabilities
$30,844
Net assets
$1,752,149
Revenue
$1,430,478
Expenses
$1,553,835
Net income
-$123,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.70$2.06$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$2.19$1.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$1.79$1.93$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$2.05$2.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.87$2.21$1.76$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$1.45$1.62$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.59$1.41$1.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.43$1.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$1.37$1.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.05$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.62