Civic Intelligence

Youth Development Center Inc

EIN 76-0541804 • 501(c)3 • Houston, TX

Profile

Our mission is to inspire, equip, and guide urban youth to live! Our mission is accomplished by providing a free, faith-based, after-school academic program for literacy remediation and character development for low-income students in grades 1-6.

PO Box 280327Houston, TX 77228

www.ydc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$78,686

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,156,279

Down $240,730 (-3.3%) from 2024

Liabilities

Up

$2,764,365

Up $106,630 (+4.0%) from 2024

Net Assets

Down

$4,391,914

Down $347,360 (-7.3%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$1,596,818

Up $260,228 (+19%) from 2024

Expenses

Up

$1,959,031

Up $88,862 (+4.8%) from 2024

Net Income

Up

-$362,213

Up $171,366 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $449,718Liabilities 2010: $58,489Net Assets 2010: $391,2292010Assets 2011: $553,840Liabilities 2011: $55,206Net Assets 2011: $498,6342011Assets 2012: $424,261Liabilities 2012: $6,987Net Assets 2012: $417,2742012Assets 2013: $670,005Liabilities 2013: $12,033Net Assets 2013: $657,9722013Assets 2014: $1,010,636Liabilities 2014: $16,212Net Assets 2014: $994,4242014Assets 2015: $1,448,927Liabilities 2015: $40,255Net Assets 2015: $1,408,6722015Assets 2016: $1,676,966Liabilities 2016: $23,814Net Assets 2016: $1,653,1522016Assets 2017: $2,031,844Liabilities 2017: $137,342Net Assets 2017: $1,894,5022017Assets 2018: $3,286,313Liabilities 2018: $932,009Net Assets 2018: $2,354,3042018Assets 2019: $7,536,588Liabilities 2019: $3,020,845Net Assets 2019: $4,515,7432019Assets 2020: $7,383,423Liabilities 2020: $3,100,678Net Assets 2020: $4,282,7452020Assets 2021: $6,840,021Liabilities 2021: $2,950,233Net Assets 2021: $3,889,7882021Assets 2022: $8,306,228Liabilities 2022: $2,771,926Net Assets 2022: $5,534,3022022Assets 2023: $8,140,928Liabilities 2023: $2,876,153Net Assets 2023: $5,264,7752023Assets 2024: $7,397,009Liabilities 2024: $2,657,735Net Assets 2024: $4,739,2742024Assets 2025: $7,156,279Liabilities 2025: $2,764,365Net Assets 2025: $4,391,9142025

Highlighted filing

2025

Assets$7,156,279
Liabilities$2,764,365
Net Assets$4,391,914
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $495,6622010Expenses 2011: $571,8432011Revenue 2012: $276,017Expenses 2012: $357,377Net Income 2012: -$81,3602012Expenses 2013: $605,9142013Revenue 2014: $1,023,145Expenses 2014: $686,693Net Income 2014: $336,4522014Revenue 2015: $1,217,699Expenses 2015: $803,451Net Income 2015: $414,2482015Revenue 2016: $1,042,775Expenses 2016: $798,295Net Income 2016: $244,4802016Revenue 2017: $1,015,686Expenses 2017: $774,336Net Income 2017: $241,3502017Revenue 2018: $1,224,126Expenses 2018: $764,324Net Income 2018: $459,8022018Revenue 2019: $2,975,610Expenses 2019: $814,171Net Income 2019: $2,161,4392019Revenue 2020: $939,686Expenses 2020: $1,172,684Net Income 2020: -$232,9982020Revenue 2021: $600,202Expenses 2021: $981,359Net Income 2021: -$381,1572021Revenue 2022: $2,835,604Expenses 2022: $1,191,090Net Income 2022: $1,644,5142022Revenue 2023: $1,453,482Expenses 2023: $1,723,009Net Income 2023: -$269,5272023Revenue 2024: $1,336,590Expenses 2024: $1,870,169Net Income 2024: -$533,5792024Revenue 2025: $1,596,818Expenses 2025: $1,959,031Net Income 2025: -$362,2132025

Highlighted filing

2025

Revenue$1,596,818
Expenses$1,959,031
Net Income-$362,213
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,156,279
Liabilities
$2,764,365
Net assets
$4,391,914
Revenue
$1,596,818
Expenses
$1,959,031
Net income
-$362,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$2.76$4.39$1.60$1.96$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.40$2.66$4.74$1.34$1.87$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.14$2.88$5.26$1.45$1.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.31$2.77$5.53$2.84$1.19$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.84$2.95$3.89$0.60$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.38$3.10$4.28$0.94$1.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.02$4.52$2.98$0.81$2.16
2018Summary only. Only limited summary data is available for this year.$3.29$0.93$2.35$1.22$0.76$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$1.02$0.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$1.04$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.22$0.80$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.61
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$0.28$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$1,892,805
Mission and Program Overview

Mission

Our mission is to Inspire, Equip and Guide Urban Youth to LIVE! Our mission is accomplished by providing a free, faith-based, after school academic program for literacy remediation and by character development for low income students in grades 1-6.

YDC provides after-school academic programs for at-risk students in grades 1 - 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,758,319$5,598,380▼ $159,939
Savings and Temporary Cash Investments$1,401,920$1,226,138▼ $175,782
Cash and Non-Interest-Bearing Accounts$138,241$118,909▼ $19,332
Prepaid Expenses and Deferred Charges$29,074$86,020▲ $56,946
Pledges and Grants Receivable$41,648$84,172▲ $42,524
Investments in Publicly Traded Securities$27,807$42,660▲ $14,853
Total Assets$7,397,009$7,156,279▼ $240,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,535,699$2,439,491▼ $96,208
Deferred Revenue$102,000$225,544▲ $123,544
Accounts Payable and Accrued Expenses$20,036$99,330▲ $79,294
Total Liabilities$2,657,735$2,764,365▲ $106,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,739,274$4,325,242▼ $414,032
Net Assets With Donor Restrictions-$66,672-
Total Net Assets Fund Balance$4,739,274$4,391,914▼ $347,360
Total Liabilities and Net Assets / Fund Balance$7,397,009$7,156,279▼ $240,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,036,266$915,688$5,951,954
Equipment$173,855$375,355$549,210
Land$326,108-$326,108
Leasehold Improvements$62,151$28,756$90,907
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SkaerExecutive Director thru 10/2024FT$129,564$45,270$174,834
Charla PhillipsExecutive Director from 12/2024FT$136,594-$136,594

Board Members and Trustees

NameTitle
Douglas KellyChairman
Andrew BrowningBoard Member
Becky GiotBoard Member
Chuck YatesBoard Member
Florencio MataBoard Member
Gregg LaswellBoard Member
Jennifer WhitleyBoard Member
Kristen BarleyBoard Member
Kurt KellerBoard Member
Marcos HelmsBoard Member
Patrice McKinneyBoard Member
Teisha HintonBoard Member
Melissa FordyceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,087
Program Service Revenue
$300,350
Investment Income
$49,368
Other Revenue
$-72,987
All Other Contributions
$99,088
Change in Net Assets
$-362,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$37,600Sale proceeds
Total Noncash Contributions6$37,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,853
Total Revenue per Audited Statements
$1,611,671
Total Revenue per Form 990
$1,596,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,211
Salaries, Compensation, and Employee Benefits$928,820
Total Fundraising Expense$260,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,218$6,412$89,387$537,017
Current Officers, Directors, Trustees, and Key Employees$132,916$105,742$31,925$270,583
Depreciation Depletion$209,931$6,701$6,701$223,333
Occupancy$151,081$5,077$4,708$160,866
Interest$139,153$4,441$4,441$148,035
Fees for Services Accounting-$128,179-$128,179
Fees for Services Other-$25,187$86,999$112,186
Payroll Taxes$56,989$7,854$9,092$73,935
Insurance$67,300$2,095$2,035$71,430
Other Employee Benefits$39,754$4,635$2,896$47,285
Office Expenses$14,728$18,841$10,715$44,284
Information Technology$24,698$18,667$409$43,774
Other Expenses$8,906-$10,277$8,906
Conferences and Meetings$3,200$2,956$11$6,167
Advertising--$1,250$1,250
Total Functional Expenses$1,361,398$336,787$260,846$1,959,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,031
Total Expenses per Audited Statements$1,959,031
Total Expenses per Form 990$1,959,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$295,987
Fundraising Gross Income$223,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast and Toast$1,024,416$113,400-$113,400
Bon Vivant$302,910$109,600$35,314$74,286
Total Events$1,343,999$223,000$295,987$-72,987
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 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
No
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

“Form 990 is emailed to board members requesting comments and questions before filing.”

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

“The conflict of interest policy applies to all members of the Board of Directors. Board members must disclose any potential or apparent conflict of interest. The Board determines if a potential or apparent conflict of interest exists before entering into any transaction or arrangement. The person with a conflict would be prohibited from being present during the discussion and vote on the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Board gathered compensation and job duty data from human resource consultants, research and statistics from national nonprofit organizations to determine the Executive Directors' compensation evaluation. The evaluation includes a review of the past year's achievements and work performed. The Board of Directors reviews the compensation information during an executive session at a regular board meeting.”

Form 990, Part VI, Section C, line 19

“Documents are available for public viewing upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Youth Development Center Inc
EIN
76-0541804
Phone
7138619470
Address
PO Box 280327, Houston, TX 77228

Signing Officer

Name
Charla Phillips
Title
Executive Director
Phone
7138619470
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Phillips
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
150

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 553 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/BOYAmt020036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YDC provides after-school academic programs for at-risk students in grades 1 - 6.
IRS990/AdvertisingGrp/FundraisingAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AllOtherContributionsAmt099088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charla Phillips
IRS990/BooksInCareOfDetail/PhoneNum07138619470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06050 Bretshire Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138241
IRS990/CashNonInterestBearingGrp/EOYAmt0118909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031925
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt011
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02956
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03200
IRS990/ConferencesMeetingsGrp/TotalAmt06167
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01120999
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01320087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049368
IRS990/CYOtherExpensesAmt01030211
IRS990/CYOtherRevenueAmt0-72987
IRS990/CYProgramServiceRevenueAmt0300350
IRS990/CYRevenuesLessExpensesAmt0-362213
IRS990/CYSalariesCompEmpBnftPaidAmt0928820
IRS990/CYTotalExpensesAmt01959031
IRS990/CYTotalFundraisingExpenseAmt0260846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01596818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0102000
IRS990/DeferredRevenueGrp/EOYAmt0225544
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06701
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209931
IRS990/DepreciationDepletionGrp/TotalAmt0223333
IRS990/Desc0Faith-based youth program dedicated to developing the whole child through results-oriented literacy instruction and leadership mentoring for inner-city students in grades 1-6. YDC operates an after-school academic remediation program that addresses literacy and math development.On November 1, 2023, YDC partnered with HISD to operate a Sunrise Center at the YDC facility. Sunrise Centers are community service hubs that support students and their families by providing access to essential resources.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066672
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01361398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0100000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0128179
IRS990/FeesForServicesAccountingGrp/TotalAmt0128179
IRS990/FeesForServicesOtherGrp/FundraisingAmt086999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025187
IRS990/FeesForServicesOtherGrp/TotalAmt0112186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1310270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Fordyce
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Barley
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Browning
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Giot
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcos Helms
IRS990/Form990PartVIISectionAGrp/PersonNm6Teisha Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm7Kurt Keller
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregg Laswell
IRS990/Form990PartVIISectionAGrp/PersonNm9Florencio Mata
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrice McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm12Chuck Yates
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Skaer
IRS990/Form990PartVIISectionAGrp/PersonNm14Charla Phillips
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/ReportableCompFromOrgAmt13164564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136594
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director thru 10/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director from 12/2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01120999
IRS990/FundraisingDirectExpensesAmt0295987
IRS990/FundraisingGrossIncomeAmt0223000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01892805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0409
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018667
IRS990/InformationTechnologyGrp/ProgramServicesAmt024698
IRS990/InformationTechnologyGrp/TotalAmt043774
IRS990/InsuranceGrp/FundraisingAmt02035
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/ProgramServicesAmt067300
IRS990/InsuranceGrp/TotalAmt071430
IRS990/InterestGrp/FundraisingAmt04441
IRS990/InterestGrp/ManagementAndGeneralAmt04441
IRS990/InterestGrp/ProgramServicesAmt0139153
IRS990/InterestGrp/TotalAmt0148035
IRS990/InvestmentIncomeGrp/ExclusionAmt049368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042660
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05758319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05598380
IRS990/LandBldgEquipCostOrOtherBssAmt06918179
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to inspire, equip, and guide urban youth to live! Our mission is accomplished by providing a free, faith-based, after-school academic program for literacy remediation and character development for low-income students in grades 1-6.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02535699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02439491
IRS990/NetAssetsOrFundBalancesBOYAmt04739274
IRS990/NetAssetsOrFundBalancesEOYAmt04391914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04739274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04325242
IRS990/NoncashContributionsAmt017657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04708
IRS990/OccupancyGrp/ManagementAndGeneralAmt05077
IRS990/OccupancyGrp/ProgramServicesAmt0151081
IRS990/OccupancyGrp/TotalAmt0160866
IRS990/OfficeExpensesGrp/FundraisingAmt010715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018841
IRS990/OfficeExpensesGrp/ProgramServicesAmt014728
IRS990/OfficeExpensesGrp/TotalAmt044284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047285
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Food and nutrition
IRS990/OtherExpensesGrp/FundraisingAmt010277
IRS990/OtherExpensesGrp/ProgramServicesAmt035114
IRS990/OtherExpensesGrp/ProgramServicesAmt116795
IRS990/OtherExpensesGrp/ProgramServicesAmt219615
IRS990/OtherExpensesGrp/ProgramServicesAmt38906
IRS990/OtherExpensesGrp/TotalAmt035114
IRS990/OtherExpensesGrp/TotalAmt127072
IRS990/OtherExpensesGrp/TotalAmt219615
IRS990/OtherExpensesGrp/TotalAmt38906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07854
IRS990/PayrollTaxesGrp/ProgramServicesAmt056989
IRS990/PayrollTaxesGrp/TotalAmt073935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086020
IRS990/PrincipalOfficerNm0Charla Phillips
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0HISD Sunrise Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076083
IRS990/PYOtherExpensesAmt0991158
IRS990/PYOtherRevenueAmt0-64390
IRS990/PYProgramServiceRevenueAmt0180250
IRS990/PYRevenuesLessExpensesAmt0-533579
IRS990/PYSalariesCompEmpBnftPaidAmt0879011
IRS990/PYTotalExpensesAmt01870169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336590
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01401920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01504797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02900872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07470396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportPY170Pct00.78710
IRS990ScheduleA/PublicSupportTotal170Amt06263589
IRS990ScheduleA/SubstantialContributorsTotAmt01206807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01504797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02900872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07470396
IRS990ScheduleA/TotalSupportAmt07659639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05036266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05951954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01959031
IRS990ScheduleD/LandGrp/BookValueAmt0326108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014853
IRS990ScheduleD/RevenueNotReportedAmt014853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05598380
IRS990ScheduleD/TotalExpensesPerForm990Amt01959031
IRS990ScheduleD/TotalRevenuePerForm990Amt01596818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.