Civic Intelligence

Bachman Lake Together

EIN 81-4526609 • 501(c)3 • Dallas, TX

Profile

Bachman Lake Togethers mission is to unite the Bachman Lake Community to fully prepare children for kindergarten - academically, socially and emotionally - so they can thrive in school and in life.

9507 Overlake DriveDallas, TX 75220

www.bachmanlaketogether.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$159,939

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,452,937

Up $274,011 (+23%) from 2023

Liabilities

Down

$43,337

Down $5,511 (-11%) from 2023

Net Assets

Up

$1,409,600

Up $279,522 (+25%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Down

$1,487,895

Down $206,641 (-12%) from 2023

Expenses

Up

$1,208,373

Up $114,338 (+10%) from 2023

Net Income

Down

$279,522

Down $320,979 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2020: $468,541Liabilities 2020: $1,888Net Assets 2020: $466,6532020Assets 2021: $485,384Liabilities 2021: $19,947Net Assets 2021: $465,4372021Assets 2022: $572,345Liabilities 2022: $21,058Net Assets 2022: $551,2872022Assets 2023: $1,178,926Liabilities 2023: $48,848Net Assets 2023: $1,130,0782023Assets 2024: $1,452,937Liabilities 2024: $43,337Net Assets 2024: $1,409,6002024

Highlighted filing

2024

Assets$1,452,937
Liabilities$43,337
Net Assets$1,409,600
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $171,523Expenses 2020: $230,243Net Income 2020: -$58,7202020Revenue 2021: $941,248Expenses 2021: $924,772Net Income 2021: $16,4762021Revenue 2022: $978,068Expenses 2022: $892,218Net Income 2022: $85,8502022Revenue 2023: $1,694,536Expenses 2023: $1,094,035Net Income 2023: $600,5012023Revenue 2024: $1,487,895Expenses 2024: $1,208,373Net Income 2024: $279,5222024

Highlighted filing

2024

Revenue$1,487,895
Expenses$1,208,373
Net Income$279,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,452,937
Liabilities
$43,337
Net assets
$1,409,600
Revenue
$1,487,895
Expenses
$1,208,373
Net income
$279,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$1.49$1.21$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$1.69$1.09$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.98$0.89$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.94$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.17$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,487,895
Mission and Program Overview

Mission

Bachman lake together's mission is to unite the bachman lake community to fully prepare children for kingdergarten - academically, socially and emotionally - so they can thrive in school and in life.

Bachman lake together's mission is to unite the bachman lake community to fully prepare children for kingdergarten- academically, socially and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,203$1,077,345▲ $380,142
Pledges and Grants Receivable$377,294$267,494▼ $109,800
Land, Buildings, and Equipment, Net$101,354$107,670▲ $6,316
Prepaid Expenses and Deferred Charges$3,075$428▼ $2,647
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,178,926$1,452,937▲ $274,011
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,848$43,337▼ $5,511
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,848$43,337▼ $5,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,530$937,225▲ $63,695
Net Assets With Donor Restrictions$256,548$472,375▲ $215,827
Total Net Assets Fund Balance$1,130,078$1,409,600▲ $279,522
Total Liabilities and Net Assets / Fund Balance$1,178,926$1,452,937▲ $274,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,859$14,156$100,015
Other Land Buildings$21,811$19,109$40,920
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olga HickmanExecutive DirectorFT$159,939$159,939

Board Members and Trustees

NameTitle
George RodriguezChair
Aldo QuevedoBoard Member
Ashwina KirpalaniBoard Member
Elena HillBoard Member
Elena HinesBoard Member
Robin HinkleBoard Member
Abby EelsenDirector
Angelica Leveroni GomezDirector
Leslie GarnerDirector
Maria del Carmen HernandezDirector
Yosira RodriguezDirector
William CullenSecretary
Jose Pepe CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,856
Program Service Revenue
$29,018
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,031,579
Change in Net Assets
$279,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,895
Revenue Not Reported on Form 990
$272,605
Total Revenue per Audited Statements
$1,760,500
Total Revenue per Form 990
$1,487,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,652
Other Expenses$391,221
Total Fundraising Expense$268,337
Professional Fundraising Fees$102,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,309$81,014$96,390$554,713
Current Officers, Directors, Trustees, and Key Employees$108,759$23,991$27,189$159,939
Fees for Services Professional Fundraising--$102,500$102,500
Occupancy$76,460$9,050$5,722$91,232
Fees for Services Accounting-$54,748-$54,748
Fees for Services Other$21,449$12,970-$34,419
Advertising$531-$22,991$23,522
Insurance$11,511$6,537$5,147$23,195
Office Expenses$18,166$2,368$866$21,400
Other Expenses$3,806$8,352$2,505$14,663
Depreciation Depletion$9,974$1,443$1,803$13,220
Information Technology$3,914$4,338$1,741$9,993
Travel$3,277$3,175$1,483$7,935
Total Functional Expenses$732,050$207,986$268,337$1,208,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,978
Expenses per Audited Statements$1,208,373
Total Expenses per Form 990$1,208,373
Expenses Not Reported on Form 990$272,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Bachman Lake Together
EIN
81-4526609
In Care Of
% CHARITY CFO
Phone
2149640505
Address
9507 OVERLAKE DRIVE, DALLAS, TX 75220

Signing Officer

Name
Olga Hickman
Title
Executive Director
Phone
2149640505
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Hickman
Formed
2016
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
50

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Process

“FORM 990, PART VI, LINE 11B The Finance Committee reviews the 990 before filinG which is comprised of BOD members.”

Monitoring and Enforcing Compliance With the Conflict of Interest Policy

“Form 990, part vi, line 12c the policy is based on the irs model conflict of interest policy. The purpose of this board conflict of interest policy is to protect the interests of bachman lake together when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of bachman lake together or might result in a possible excess benefit transaction.”

The Process of Determining Compensation - Ceo, Ed, or Top Official

“Form 990, part vi, line 15a the executive director of the entity goes through a full annual review by the board of directors. The board assesses the director's performance and determines appropriate compensation.”

The Process of Determining Compensation - Other Officers

“Form 990, part vi, line 15b other officers and key employees compensation is subject to review by the board of directors.”

Aval of Gov Docs & Fin Stmts to General Public

“Governing documents and tax returns are available to public review upon request.”

Program Services

“FORM 990, PART III, LINE 4D SUPPORTIVE SERVICES: Provides programs and resources to support the well-being of families in the Bachman Lake area, including health, education, social, and economic support.”

Financial Statement Notes

Fin 48 (asc 740)

“FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended December 31, 2024 and 2023, the Organization had no material unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Organization does not have any outstanding interest and penalties, and none have been recorded in the statements of activities and change in net assets for the years ended December 31, 2024 and 2023. The Organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, The Organization is no longer subject to income tax examinations by tax authorities for years prior to 2021.”

Raw XML AppendixShowing 400 of 573 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
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IRS990/CYTotalProfFndrsngExpnsAmt0102500
IRS990/CYTotalRevenueAmt01487895
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IRS990/Desc0FAMILY CENTER - The Family Center, located in the heart of the neighborhood, serves as a hub for kindergarten readiness and parent leadership programming, Hosts short term programs for family education and well-being.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE RODRIGUEZ
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