Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2708992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,604,393
Down $178,600 (-10%) from 2018
Net Assets
Down$1,585,420
Down $166,729 (-9.5%) from 2018
Liabilities
Down$18,973
Down $11,871 (-38%) from 2018
Revenue
Down$1,406,142
Down $24,336 (-1.7%) from 2018
Expenses
Up$1,572,871
Up $19,036 (+1.2%) from 2018
Net Income
Down-$166,729
Down $43,372 (-35%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $772,290 | $651,076 | ▼ $121,214 |
| Land, Buildings, and Equipment, Net | $632,299 | $611,343 | ▼ $20,956 |
| Accounts Receivable | $357,876 | $285,000 | ▼ $72,876 |
| Cash and Non-Interest-Bearing Accounts | $18,295 | $54,741 | ▲ $36,446 |
| Total Assets | $1,782,993 | $1,604,393 | ▼ $178,600 |
| Other Assets Total | $2,233 | $2,233 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,844 | $18,973 | ▼ $11,871 |
| Total Liabilities | $30,844 | $18,973 | ▼ $11,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,284,637 | $1,232,788 | ▼ $51,849 |
| Temporarily Rstr Net Assets | $467,512 | $352,632 | ▼ $114,880 |
| Total Net Assets Fund Balance | $1,752,149 | $1,585,420 | ▼ $166,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,782,993 | $1,604,393 | ▼ $178,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,256 | $430,525 | - |
| Land | $68,296 | - | - |
| Equipment | $66,791 | $252,504 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Papert | Executive Di | FT | $75,641 | $6,344 | $81,985 |
| Name | Title |
|---|---|
| David Hundley | President |
| Amita Chhabra | Director |
| Barry Mcneil | Director |
| Beth Maultsby | Director |
| Carole Cohen | Director |
| Christopher Casner | Director |
| Chuck Gall | Director |
| Daniel Simon Jr | Director |
| Deborah a Morgan-stokes | Director |
| Femi Omonije | Director |
| Gwen Moore | Director |
| Jabeen Zaidi | Director |
| Jeff Morales | Director |
| Julie Lowenberg | Director |
| Kate Waston | Director |
| Katrina Gawen | Director |
| Rev Susan Sytsma Bratt | Director |
| Ricki Ebner | Director |
| Clinton Coleman | Direcetor |
| Colleen Taylor | Immed Past-p |
| Myra Fischel | Secretary |
| David M Alexander | Treasurer |
| Shelton Hopkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,830 |
| Other Expenses | $454,041 |
| Total Fundraising Expense | $215,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,607 | $30,657 | $125,202 | $887,466 |
| Occupancy | $106,211 | $17,778 | $9,573 | $133,562 |
| Current Officers, Directors, Trustees, and Key Employees | $47,262 | $18,905 | $28,357 | $94,524 |
| Payroll Taxes | $61,220 | $3,698 | $10,831 | $75,749 |
| Depreciation Depletion | $43,590 | $3,827 | $1,197 | $48,614 |
| Other Employee Benefits | $32,268 | $-387 | $15,860 | $47,741 |
| Information Technology | $27,805 | $1,824 | $2,812 | $32,441 |
| Conferences and Meetings | $15,326 | $220 | $7,059 | $22,605 |
| Fees for Services Other | $18,024 | $380 | $550 | $18,954 |
| Office Expenses | $8,520 | $5,716 | $4,060 | $18,296 |
| Insurance | $10,928 | $2,538 | $189 | $13,655 |
| Pension Plan Contributions | $9,581 | $343 | $3,426 | $13,350 |
| Advertising | $7,165 | - | $2,388 | $9,553 |
| Fees for Services Accounting | $6,332 | $731 | $1,055 | $8,118 |
| Other Expenses | $7,951 | $2,441 | $1,314 | $7,951 |
| All Other Expenses | $4,360 | $2,329 | $1,181 | $7,870 |
| Travel | $1,502 | $37 | $111 | $1,650 |
| Total Functional Expenses | $1,266,669 | $91,037 | $215,165 | $1,572,871 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,181,646 |
| Expenses per Audited Statements | $1,572,871 |
| Total Expenses per Form 990 | $1,572,871 |
| Expenses Not Reported on Form 990 | $608,775 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $81,212 |
| Fundraising Gross Income | $38,505 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $387,620 | $38,505 | $81,212 | $-42,707 |
| Total Events | $387,620 | $38,505 | $81,212 | $-42,707 |
“The board of directors reviewed 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 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.”
“The organization makes its governing documents available upon request.”
“DBA LITERACY ACHIEVES”
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 | 30844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 357876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285000 |
| 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 | 2388 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9553 |
| IRS990/AllOtherContributionsAmt | 0 | 1073502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH PAPERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142655057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4144 N CENTRAL EXPRESSWAY STE 702 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7059 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 349115 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1422617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12262 |
| IRS990/CYOtherExpensesAmt | 0 | 454041 |
| IRS990/CYOtherRevenueAmt | 0 | -42707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118830 |
| IRS990/CYTotalExpensesAmt | 0 | 1572871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1406142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48614 |
| IRS990/Desc | 0 | LITERACY ACHIEVES PROVIDED FREE ENGLISH LITERACY, LIFE SKILLS, AND SUPPORT SERVICES TO 1,128 NON-ENGLISH SPEAKING ADULTS IN 3 NEIGHBORHOODS OF DALLAS, TEXAS DURING THE 2018-2019 SCHOOL YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA LITERACY ACHIEVES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 727104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1055 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 6344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELTON HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRA FISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID M ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV SUSAN SYTSMA BRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER CASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMITA CHHABRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLINTON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICKI EBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK GALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATRINA GAWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE LOWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH MAULTSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH A MORGAN-STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FEMI OMONIJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL SIMON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATE WASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JABEEN ZAIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH PAPERT |
| 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 | 75641 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMED PAST-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECETOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 349115 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1487354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2812 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32441 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 683029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294372 |
| 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 | 1752149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1585420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42707 |
| IRS990/NoncashContributionsAmt | 0 | 7951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9573 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15860 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47741 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOGNITION AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 887466 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75749 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3426 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH PAPERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK DONATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITERACY ACHIEVES PROVIDED FREE EARLY CHILDHOOD EDUCATION PROGRAMS TO 314 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 2018-2019 SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 539565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1451076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9001 |
| IRS990/PYOtherExpensesAmt | 0 | 456588 |
| IRS990/PYOtherRevenueAmt | 0 | -48025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097247 |
| IRS990/PYTotalExpensesAmt | 0 | 1553835 |
| IRS990/PYTotalRevenueAmt | 0 | 1430478 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.