Civic Intelligence

Junior Players Guild

990 • Fiscal year 2024 • EIN 75-6061082

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

Organization Profilewww.juniorplayers.org
2804 Swiss AvenueDallas, TX 75204

(214) 526-4076

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$110,871

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$290,797

Down $175,771 (-38%) from 2023

Net Assets

Down

$254,065

Down $164,598 (-39%) from 2023

Liabilities

Down

$36,732

Down $11,173 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$805,213

Down $111,008 (-12%) from 2023

Expenses

Down

$969,811

Down $159,309 (-14%) from 2023

Net Income

Up

-$164,598

Up $48,301 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,610Liabilities 2011: $2,675Net Assets 2011: $94,9352011Assets 2012: $80,803Liabilities 2012: $2,986Net Assets 2012: $77,8172012Assets 2013: $80,057Liabilities 2013: $6,862Net Assets 2013: $73,1952013Assets 2014: $83,228Liabilities 2014: $55,796Net Assets 2014: $27,4322014Assets 2015: $104,799Liabilities 2015: $23,470Net Assets 2015: $81,3292015Assets 2016: $216,077Liabilities 2016: $1,200Net Assets 2016: $214,8772016Assets 2017: $208,262Liabilities 2017: $5,965Net Assets 2017: $202,2972017Assets 2018: $132,524Liabilities 2018: $16,999Net Assets 2018: $115,5252018Assets 2019: $401,989Liabilities 2019: $15,686Net Assets 2019: $386,3032019Assets 2020: $431,669Liabilities 2020: $3,067Net Assets 2020: $428,6022020Assets 2021: $541,339Liabilities 2021: $953Net Assets 2021: $540,3862021Assets 2022: $696,994Liabilities 2022: $65,432Net Assets 2022: $631,5622022Assets 2023: $466,568Liabilities 2023: $47,905Net Assets 2023: $418,6632023Assets 2024: $290,797Liabilities 2024: $36,732Net Assets 2024: $254,0652024

Highlighted filing

2024

Assets$290,797
Liabilities$36,732
Net Assets$254,065
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,699Expenses 2011: $644,877Net Income 2011: -$14,1782011Revenue 2012: $619,186Expenses 2012: $636,304Net Income 2012: -$17,1182012Revenue 2013: $742,681Expenses 2013: $747,303Net Income 2013: -$4,6222013Revenue 2014: $589,922Expenses 2014: $658,616Net Income 2014: -$68,6942014Revenue 2015: $792,982Expenses 2015: $761,603Net Income 2015: $31,3792015Revenue 2016: $751,154Expenses 2016: $617,606Net Income 2016: $133,5482016Revenue 2017: $755,454Expenses 2017: $756,434Net Income 2017: -$9802017Revenue 2018: $661,991Expenses 2018: $748,763Net Income 2018: -$86,7722018Revenue 2019: $1,234,037Expenses 2019: $963,259Net Income 2019: $270,7782019Revenue 2020: $847,554Expenses 2020: $805,255Net Income 2020: $42,2992020Revenue 2021: $1,185,545Expenses 2021: $1,073,761Net Income 2021: $111,7842021Revenue 2022: $1,104,105Expenses 2022: $1,012,929Net Income 2022: $91,1762022Revenue 2023: $916,221Expenses 2023: $1,129,120Net Income 2023: -$212,8992023Revenue 2024: $805,213Expenses 2024: $969,811Net Income 2024: -$164,5982024

Highlighted filing

2024

Revenue$805,213
Expenses$969,811
Net Income-$164,598
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$816,726
Mission and Program Overview

Mission

Junior player's mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities.

To encourage intellectual growth, mental well being and development of life skills in youth through mentoring, creative expression & participation in the fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113,447$108,032▼ $5,415
Prepaid Expenses and Deferred Charges$54,035$80,366▲ $26,331
Savings and Temporary Cash Investments$77,795$43,247▼ $34,548
Cash and Non-Interest-Bearing Accounts$178,218$39,917▼ $138,301
Land, Buildings, and Equipment, Net$1,887$0▼ $1,887
Total Assets$466,568$290,797▼ $175,771
Other Assets Total$41,186$19,235▼ $21,951
Liabilities
Accounts Payable and Accrued Expenses$8,660$19,438▲ $10,778
Other Liabilities$39,245$17,294▼ $21,951
Total Liabilities$47,905$36,732▼ $11,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,163$229,065▼ $187,098
Net Assets With Donor Restrictions$2,500$25,000▲ $22,500
Total Net Assets Fund Balance$418,663$254,065▼ $164,598
Total Liabilities and Net Assets / Fund Balance$466,568$290,797▼ $175,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$65,706$65,706
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,941--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosaura CruzExecutive DirectorFT$110,871$110,871

Board Members and Trustees

NameTitle
Liz D AloiaPresident
Greg FranklinVice President
Andrea WinnDirector
Andrew MilkeDirector
Angie ParraDirector
Augustine JalomoDirector
Cherie BraatenDirector
Eric CedilloDirector
Isabelle MorganDirector
Katie ClarkDirector
Liz SankarsinghDirector
Michael CohenDirector
Nalex CordovaDirector
Nicole WilliamsDirector
Stacey GuillenDirector
Tunji OgunmefunDirector
Bryan TonySecretary
Don HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,836
Program Service Revenue
$208,723
Investment Income
$1,925
Other Revenue
$108,729
All Other Contributions
$374,643
Change in Net Assets
$-164,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$805,213
Total Revenue per Form 990
$805,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,951
Other Expenses$476,824
Total Fundraising Expense$220,567
Professional Fundraising Fees$12,036
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,008$110,010$109,137$303,155
Current Officers, Directors, Trustees, and Key Employees$30,724$40,233$39,914$110,871
Occupancy$22,977$32,301$14,633$69,911
Payroll Taxes$10,156$12,884$12,309$35,349
Fees for Services Accounting$14,650$14,650$0$29,300
Other Employee Benefits$8,074$10,312$7,614$26,000
Fees for Services Other$20,574$799$4,490$25,863
Office Expenses$7,358$16,507$592$24,457
Fees for Services Professional Fundraising--$12,036$12,036
Other Expenses$6,632$2,145$2,177$10,954
Insurance$0$5,676$0$5,676
Pension Plan Contributions$849$2,750$1,977$5,576
Travel$629$3,756$209$4,594
Advertising$2,194$0$0$2,194
Depreciation Depletion$1,887$0$0$1,887
Interest$11$815-$826
Conferences and Meetings$189$300$0$489
Total Functional Expenses$467,488$281,756$220,567$969,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,811
Total Expenses per Audited Statements$969,811
Total Expenses per Form 990$969,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,242
Professional Fundraising Fees$12,036
Fundraising Direct Expenses$11,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,294
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The board of directors and executive director review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees file an annual conflict of interest policy which is kept in the junior players office.”

Form 990, Part VI, Section B, Line 15

“The executive director conducts annual performance reviews of the employees and then recommends compensation based on the review plus the overall budget of the organization. These are included in the annual budget which is approved by the board. The executive committee conducts an annual performance review of the executive director which is presented to the full board at the annual meeting each year.”

Form 990, Part VI, Section C, Line 19

“The organization has its documents available to the public per request in the office.”

Filing and Contact Details

Filer

Filer Name
Junior Players Guild
EIN
75-6061082
Phone
2145264076
Address
2804 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Rosaura Cruz
Title
Executive Director
Phone
2145264076
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosaura Cruz
Formed
1955
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
48

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Guild is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Guild is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2024, The Guild believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2021 for the Guild are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 633 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019438
IRS990/AccountsReceivableGrp/BOYAmt0113447
IRS990/AccountsReceivableGrp/EOYAmt0108032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN THE FINE ARTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02194
IRS990/AdvertisingGrp/TotalAmt02194
IRS990/AllOtherContributionsAmt0374643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROSAURA CRUZ
IRS990/BooksInCareOfDetail/PhoneNum02145264076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 SWISS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178218
IRS990/CashNonInterestBearingGrp/EOYAmt039917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039914
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0189
IRS990/ConferencesMeetingsGrp/TotalAmt0489
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01925
IRS990/CYOtherExpensesAmt0476824
IRS990/CYOtherRevenueAmt0108729
IRS990/CYProgramServiceRevenueAmt0208723
IRS990/CYRevenuesLessExpensesAmt0-164598
IRS990/CYSalariesCompEmpBnftPaidAmt0480951
IRS990/CYTotalExpensesAmt0969811
IRS990/CYTotalFundraisingExpenseAmt0220567
IRS990/CYTotalProfFndrsngExpnsAmt012036
IRS990/CYTotalRevenueAmt0805213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01887
IRS990/DepreciationDepletionGrp/TotalAmt01887
IRS990/Desc0JUNIOR PLAYERS GUILD ASSISTS CHILDREN IN CULTURALLY UNDER-SERVED AREAS OF NORTH TEXAS TO DEVELOP THEIR CREATIVE POTENTIAL, ENHANCE THEIR SELF-ESTEEM AND IMPROVE THEIR COMMUNICATION SKILLS THROUGH PARTICIPATION IN THE FINE ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014650
IRS990/FeesForServicesAccountingGrp/TotalAmt029300
IRS990/FeesForServicesOtherGrp/FundraisingAmt04490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020574
IRS990/FeesForServicesOtherGrp/TotalAmt025863
IRS990/FeesForServicesProfFundraising/FundraisingAmt012036
IRS990/FeesForServicesProfFundraising/TotalAmt012036
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ROSAURA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ D ALOIA
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN TONY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA WINN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MILKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8AUGUSTINE JALOMO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERIE BRAATEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC CEDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11ISABELLE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ SANKARSINGH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NALEX CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TUNJI OGUNMEFUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110871
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt011513
IRS990/FundraisingGrossIncomeAmt0120242
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0111193
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0816726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05676
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05676
IRS990/InterestGrp/ManagementAndGeneralAmt0815
IRS990/InterestGrp/ProgramServicesAmt011
IRS990/InterestGrp/TotalAmt0826
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01925
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt065706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt065706
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN FINE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418663
IRS990/NetAssetsOrFundBalancesEOYAmt0254065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108729
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229065
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014633
IRS990/OccupancyGrp/ManagementAndGeneralAmt032301
IRS990/OccupancyGrp/ProgramServicesAmt022977
IRS990/OccupancyGrp/TotalAmt069911
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016507
IRS990/OfficeExpensesGrp/ProgramServicesAmt07358
IRS990/OfficeExpensesGrp/TotalAmt024457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041186
IRS990/OtherAssetsTotalGrp/EOYAmt019235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026000
IRS990/OtherExpensesGrp/Desc0Production Supplies
IRS990/OtherExpensesGrp/Desc1Production Services
IRS990/OtherExpensesGrp/Desc2Scholarship Awards
IRS990/OtherExpensesGrp/Desc3Development Expenses
IRS990/OtherExpensesGrp/FundraisingAmt014129
IRS990/OtherExpensesGrp/FundraisingAmt11350
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32145
IRS990/OtherExpensesGrp/ProgramServicesAmt021641
IRS990/OtherExpensesGrp/ProgramServicesAmt1232535
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt36632
IRS990/OtherExpensesGrp/TotalAmt064388
IRS990/OtherExpensesGrp/TotalAmt1233885
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt310954
IRS990/OtherLiabilitiesGrp/BOYAmt039245
IRS990/OtherLiabilitiesGrp/EOYAmt017294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012884
IRS990/PayrollTaxesGrp/ProgramServicesAmt010156
IRS990/PayrollTaxesGrp/TotalAmt035349
IRS990/PensionPlanContributionsGrp/FundraisingAmt01977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0849
IRS990/PensionPlanContributionsGrp/TotalAmt05576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080366
IRS990/PrincipalOfficerNm0Rosaura Cruz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Service Contract Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,797
Liabilities
$36,732
Net assets
$254,065
Revenue
$805,213
Expenses
$969,811
Net income
-$164,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.92$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.10$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.23$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.75$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.74$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.63$0.64$0.01