Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,449,562
Up $203,291 (+6.3%) from 2015
Net Assets
Up$3,149,517
Up $126,478 (+4.2%) from 2015
Liabilities
Up$300,045
Up $76,813 (+34%) from 2015
Revenue
Down$3,811,748
Down $338,620 (-8.2%) from 2015
Expenses
Up$3,685,270
Up $994,638 (+37%) from 2015
Net Income
Down$126,478
Down $1,333,258 (-91%) from 2015
Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage. Together, we cultivate a collaborative educational ecosystem with school systems, higher education, institutions, city, county, and state governments, foundations, non-profits, employers, and workforce agencies.
Our community working together to ensure all students receive an excellent and equitable education: (1) analyze data to inform action, (2) activate the community to achieve shared goals, and (3) grow capacities of systems & stakeholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,942,389 | $2,243,495 | ▲ $301,106 |
| Pledges and Grants Receivable | $1,101,882 | $1,057,334 | ▼ $44,548 |
| Land, Buildings, and Equipment, Net | $139,715 | $115,419 | ▼ $24,296 |
| Prepaid Expenses and Deferred Charges | $62,285 | $33,314 | ▼ $28,971 |
| Total Assets | $3,246,271 | $3,449,562 | ▲ $203,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,080 | $249,073 | ▲ $66,993 |
| Deferred Revenue | $41,152 | $50,972 | ▲ $9,820 |
| Total Liabilities | $223,232 | $300,045 | ▲ $76,813 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $469,241 | $1,767,119 | ▲ $1,297,878 |
| Temporarily Rstr Net Assets | $2,553,798 | $1,382,398 | ▼ $1,171,400 |
| Total Net Assets Fund Balance | $3,023,039 | $3,149,517 | ▲ $126,478 |
| Total Liabilities and Net Assets / Fund Balance | $3,246,271 | $3,449,562 | ▲ $203,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,264 | $104,437 | $156,701 |
| Leasehold Improvements | $52,977 | $35,317 | $88,294 |
| Equipment | $10,178 | $60,823 | $71,001 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Hadley | Chief External Office | FT | $196,788 | $5,277 | $202,065 |
| Kyle Gardner | Deputy Executive Director | FT | $180,000 | $6,100 | $186,100 |
| Sagar Desai | Chief Operating Officer | FT | $142,609 | - | $142,609 |
| Jaime Meyers | Director of Early Childhood | FT | $116,386 | - | $116,386 |
| Ashwina Kirpalani | Director of Analytics | FT | $115,187 | - | $115,187 |
| Name | Title |
|---|---|
| Todd Williams | Chairman and Executive Director |
| Aleta Stampley | Director |
| Charles Glover | Director |
| Dale Petroskey | Director |
| Ellen Wood | Director |
| Eric Reeves | Director |
| Florence Shapiro | Director |
| George Tang | Director |
| Jennifer Sampson | Director |
| Jeremy Smith | Director |
| Mark Rohr | Director |
| Libby Mccabe | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,171,982 |
| Salaries, Compensation, and Employee Benefits | $513,288 |
| Total Fundraising Expense | $239,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,732,639 | $306,015 | $211,277 | $2,249,931 |
| Current Officers, Directors, Trustees, and Key Employees | $513,288 | - | - | $513,288 |
| Advertising | $198,620 | $45,833 | $4,328 | $248,781 |
| Occupancy | $106,897 | $10,859 | $12,606 | $130,362 |
| Conferences and Meetings | $61,048 | $20,676 | $52 | $81,776 |
| Fees for Services Accounting | $54,830 | $14,638 | $71 | $69,539 |
| Office Expenses | $19,766 | $38,278 | $1,249 | $59,293 |
| Depreciation Depletion | $38,294 | $4,622 | $2,252 | $45,168 |
| Information Technology | $27,493 | $5,431 | $4,356 | $37,280 |
| Other Expenses | $639 | $10,999 | $2,346 | $11,638 |
| Fees for Services Legal | $1,989 | $531 | $3 | $2,523 |
| Insurance | - | $2,259 | - | $2,259 |
| Total Functional Expenses | $2,977,682 | $468,437 | $239,151 | $3,685,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,922,810 |
| Expenses per Audited Statements | $3,685,270 |
| Total Expenses per Form 990 | $3,685,270 |
| Expenses Not Reported on Form 990 | $2,237,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Internal management, which includes three board officers, reviews all forms before sharing them with the board. After their approval the form 990 is made available to the entire board.”
“The officers and directors are required to annually review and sign the conflict of interest policy.”
“The independent members of the board review comparable salaries based on third party studies and data prior to approving salary ranges for the organization's key leased employees, and such data is filed with the board minutes. The executive director sets salaries based on these ranges for key employees. The current executive director does not take a salary.”
“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”
“Contract labor: program service expenses 184,158. Management and general expenses 23,804. Fundraising expenses 2,867. Total expenses 210,829. Data support: program service expenses 24,438. Management and general expenses 6,524. Fundraising expenses 32. Total expenses 30,994. It consulting fees: program service expenses 5,813. Management and general expenses 1,552. Fundraising expenses 8. Total expenses 7,373. Leased employees: program service expenses 1,276,997. Management and general expenses 209,733. Fundraising expenses 208,055. Total expenses 1,694,785. Training and seminars: program service expenses 10,648. Management and general expenses 2,843. Fundraising expenses 14. Total expenses 13,505. Dues and subscriptions: program service expenses 48,819. Management and general expenses 13,033. Fundraising expenses 64. Total expenses 61,916. Consulting fees: program service expenses 115,758. Management and general expenses 30,904. Fundraising expenses 151. Total expenses 146,813. Evaluation: program service expenses 5,116. Management and general expenses 1,366. Fundraising expenses 7. Total expenses 6,489. Advocacy: program service expenses 31,573. Management and general expenses 8,429. Fundraising expenses 41. Total expenses 40,043. Honorarium: program service expenses 29,319. Management and general expenses 7,827. Fundraising expenses 38. Total expenses 37,184.”
“The organization is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization did not have a material unrelated business income tax liability as of december 31, 2016. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The organization had no significant uncertain tax positions for the years ended december 31, 2016. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR COMMUNITY WORKING TOGETHER TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT AND EQUITABLE EDUCATION: (1) ANALYZE DATA TO INFORM ACTION, (2) ACTIVATE THE COMMUNITY TO ACHIEVE SHARED GOALS, AND (3) GROW CAPACITIES OF SYSTEMS & STAKEHOLDERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4328 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45833 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 198620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 248781 |
| IRS990/AllOtherContributionsAmt | 0 | 3374936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAGAR DESAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322643810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 MAPLE AVENUE SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 513288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20676 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3441946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3171982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513288 |
| IRS990/CYTotalExpensesAmt | 0 | 3685270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3811748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41152 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2252 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45168 |
| IRS990/Desc | 0 | EARLY CHILDHOOD INITIATIVES:TO USE DATA AND ALIGN COMMUNITY STAKEHOLDERS IN REGIONAL CAMPAIGNS, PLACE-BASED STRATEGIES, AND SYSTEMIC INITIATIVES THAT HELP INCREASE PARENTAL AND COMMUNITY AWARENESS, ACCESS TO QUALITY EARLY EDUCATION, AND ULTIMATELY KINDERGARTEN READINESS AND 3RD GRADE READING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMIT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 978887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 67010 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 71 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69539 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2523 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 211277 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 306015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1732639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2249931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/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/PersonNm | 0 | TODD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBBY MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLORENCE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALETA STAMPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE PETROSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAGAR DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHWINA KIRPALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAIME MEYERS |
| 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 | 186100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 202065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116386 |
| 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/TitleTxt | 0 | CHAIRMAN AND EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXTERNAL OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF EARLY CHILDHOOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3811748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4356 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315996 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR COMMUNITY WORKING TOGETHER TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT AND EQUITABLE EDUCATION: (1) ANALYZE DATA TO INFORM ACTION, (2) ACTIVATE THE COMMUNITY TO ACHIEVE SHARED GOALS, AND (3) GROW CAPACITIES OF SYSTEMS & STAKEHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3023039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3149517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12606 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130362 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLOW-THROUGH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1101882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1057334 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33314 |
| IRS990/PrincipalOfficerNm | 0 | TODD WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369802 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSTSECONDARY ATTAINMENT:TO ALIGN K-12 DISTRICTS, COLLEGES, AND COMMUNITY PARTNERS IN COMMON CAMPAIGNS AND PROJECTS THAT SUPPORT THE HIGH SCHOOL TO COLLEGE TRANSITION (E.G., FINANCIAL AID APPLICATION COMPLETION, SUMMER MELT REDUCTION, REMEDIATION REDUCTION) AND BEYOND |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294005 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATOR PIPELINES:TO DEVELOP AND HELP EXECUTE A REGIONAL STRATEGY TO INCREASE THE QUANTITY AND QUALITY OF TEACHER SUPPLY IN DALLAS COUNTY--FROM ATTRACTING TO TRAINING TO PLACING TO DEVELOPING TALENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 802103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 368552 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DATA & COMMUNITY CAPACITY:TO HELP PARTNERS OF COMMIT ACCESS AND USE DATA TO IMPROVE EDUCATION RESULTS THROUGH ANALYSIS, CONVENING, AND COMMUNICATIONS STRATEGIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 902687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4150368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2535632 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1459736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155000 |
| IRS990/PYTotalExpensesAmt | 0 | 2690632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4150368 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1942389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2243495 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2012 AMOUNT: $ 243. 2013 AMOUNT: $ 38. CONTRACT SERVICE FEES - 2016 AMOUNT: $ 369,802. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3441946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4150368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1969834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2262009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13490552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 369802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 369802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 370083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8914093 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4576459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3441946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4150368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1969834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2262009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13490552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13902365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2237540 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2237540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2237540 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3685270 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156701 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2237540 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3811748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF DECEMBER 31, 2016. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115419 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3685270 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.