Civic Intelligence

United to Learn

990 • Fiscal year 2020 • EIN 82-2121965

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileUNITEDTOLEARN.ORG
5310 Harvest Hill Rd No 190Dallas, TX 75230

(214) 881-8290

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,342,473

Up $878,033 (+189%) from 2019

Net Assets

Up

$1,228,753

Up $811,712 (+195%) from 2019

Liabilities

Up

$113,720

Up $66,321 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$2,201,615

Up $1,434,701 (+187%) from 2019

Expenses

Up

$1,389,903

Up $532,269 (+62%) from 2019

Net Income

Up

$811,712

Up $902,432 (+995%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $421,164Liabilities 2018: $3,833Net Assets 2018: $417,3312018Assets 2019: $464,440Liabilities 2019: $47,399Net Assets 2019: $417,0412019Assets 2020: $1,342,473Liabilities 2020: $113,720Net Assets 2020: $1,228,7532020Assets 2021: $2,398,434Liabilities 2021: $73,602Net Assets 2021: $2,324,8322021Assets 2022: $3,852,755Liabilities 2022: $83,276Net Assets 2022: $3,769,4792022Assets 2023: $3,886,844Liabilities 2023: $1,064,707Net Assets 2023: $2,822,1372023Assets 2024: $6,205,243Liabilities 2024: $971,334Net Assets 2024: $5,233,9092024Assets 2025: $6,294,239Liabilities 2025: $924,193Net Assets 2025: $5,370,0462025

Highlighted filing

2020

Assets$1,342,473
Liabilities$113,720
Net Assets$1,228,753
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $876,605Expenses 2018: $459,274Net Income 2018: $417,3312018Revenue 2019: $766,914Expenses 2019: $857,634Net Income 2019: -$90,7202019Revenue 2020: $2,201,615Expenses 2020: $1,389,903Net Income 2020: $811,7122020Revenue 2021: $3,153,841Expenses 2021: $2,057,522Net Income 2021: $1,096,3192021Revenue 2022: $3,987,821Expenses 2022: $2,543,102Net Income 2022: $1,444,7192022Revenue 2023: $2,713,487Expenses 2023: $3,660,529Net Income 2023: -$947,0422023Revenue 2024: $7,281,662Expenses 2024: $4,868,106Net Income 2024: $2,413,5562024Revenue 2025: $5,768,598Expenses 2025: $5,635,778Net Income 2025: $132,8202025

Highlighted filing

2020

Revenue$2,201,615
Expenses$1,389,903
Net Income$811,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,202,527
Mission and Program Overview

Mission

To unite the community in creating meaningful opportunities for all students to learn and lead.

Changing lives by transforming the relationship between school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,384$654,814▲ $477,430
Pledges and Grants Receivable$252,500$644,500▲ $392,000
Land, Buildings, and Equipment, Net$27,678$24,867▼ $2,811
Prepaid Expenses and Deferred Charges$6,878$18,292▲ $11,414
Total Assets$464,440$1,342,473▲ $878,033
Liabilities
Mortgage Notes Payable Secured by Investment Property-$66,600-
Accounts Payable and Accrued Expenses$30,205$32,954▲ $2,749
Other Liabilities$17,194$14,166▼ $3,028
Total Liabilities$47,399$113,720▲ $66,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$252,500$897,304▲ $644,804
Net Assets Without Donor Restrictions$164,541$331,449▲ $166,908
Total Net Assets Fund Balance$417,041$1,228,753▲ $811,712
Total Liabilities and Net Assets / Fund Balance$464,440$1,342,473▲ $878,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,340$2,759$18,099
Other Land Buildings$9,500$3,000$12,500
Leasehold Improvements$27$1,200$1,227
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave MonacoChair
Tanya McdonaldVice Chair
Alan CohenDirector
Dr Mark RamirezDirector
Karen PollockDirector
Laura WhitleyDirector
Abigail WilliamsFounder & CEO
Margaret HirschSecretary
Justin ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,933
Program Service Revenue
$0
Investment Income
$-762
Other Revenue
$3,444
All Other Contributions
$2,198,933
Change in Net Assets
$811,712

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 Table1$88,997Cost/selling Price O
Other Non Cash Contri Table1$7,661Cost/selling Price O
Other Non Cash Contri Table4$1,055Cost/selling Price O
Total Noncash Contributions6$97,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,120
Total Revenue per Audited Statements
$2,387,735
Total Revenue per Form 990
$2,201,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,224
Salaries, Compensation, and Employee Benefits$598,679
Total Fundraising Expense$106,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$453,550$64,932$80,197$598,679
Fees for Services Other$141,141$3,772$5,658$150,571
Occupancy$49,215$10,073$8,592$67,880
Advertising$11,449$33,640-$45,089
Fees for Services Accounting-$36,111-$36,111
Information Technology$18,080$5,343$3,137$26,560
Insurance$7,144$5,859$1,429$14,432
Office Expenses$5,972$1,224$1,380$8,576
Other Expenses$5,346$2,044$5,039$5,346
Depreciation Depletion$3,412$455$682$4,549
All Other Expenses$1,204$1,017$141$2,362
Travel$1,553--$1,553
Fees for Services Legal-$715-$715
Total Functional Expenses$1,116,727$166,309$106,867$1,389,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,576,023
Expenses per Audited Statements$1,389,903
Total Expenses per Form 990$1,389,903
Expenses Not Reported on Form 990$186,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,166
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
No
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

“Leadership including the coo & ceo along with the accountant will review and prepare the form. A draft is then provided to the board of directors for review. The ceo will make any final changes and approve.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United to Learn
EIN
82-2121965
Phone
2148818290
Address
5310 HARVEST HILL RD NO 190, DALLAS, TX 75230

Signing Officer

Name
Abigail Williams
Title
Founder & CEO
Phone
2148818290
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Williams
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
2,816

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 141,141. Management and general expenses 3,772. Fundraising expenses 5,658. Total expenses 150,571.”

Form 990, Part XII, Line 2C

“United to learn hired an outside audit of their financials. The ceo oversaw the audit process. The coo, along with the accountant and bookkeepers provided the information necessary for the auditors to review the financials. Once the audit was complete, the treasurer and leadership reviewed the financials before the audit was issued.”

Financial Statement Notes

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 june 30, 2020 and 2019, the organization had no material net 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 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 or penalties, and none have been recorded in the statements of activities and changes in net assets for the years ended june 30, 2020 and 2019. 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 2017.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherExpensesGrp/TotalAmt165612
IRS990/OtherExpensesGrp/TotalAmt210204
IRS990/OtherExpensesGrp/TotalAmt35346
IRS990/OtherLiabilitiesGrp/BOYAmt017194
IRS990/OtherLiabilitiesGrp/EOYAmt014166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03444
IRS990/OtherRevenueTotalAmt03444
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018292
IRS990/PrincipalOfficerNm0ABIGAIL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL & EMOTIONAL HEALTH: A CHILD'S READINESS TO LEARN CAN BE SEVERELY IMPACTED BY THE CHALLENGES OF CHRONIC POVERTY AND THE EFFECTS OF TRAUMA. INTEGRATED SOCIAL AND EMOTIONAL EDUCATION INITIATIVES REDUCE THOSE EFFECTS, LEADING TO GAINS IN ACADEMIC ACHIEVEMENT. UNITED TO LEARN IS COMMITTED TO DEVELOPING SOCIAL AND EMOTIONAL HEALTH WITHIN OUR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319306
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS ENVIRONMENT:ASPIRATIONAL SCHOOL ENVIRONMENTS LEAD TO HIGHER ACADEMIC PERFORMANCE, REDUCED TEACHER TURNOVER, FEWER DISCIPLINARY PROBLEMS AND HIGHER ATTENDANCE. UNITED TO LEARN HELPS CREATE MORE ASPIRATIONAL CAMPUSES TO INSTILL CONFIDENCE AND DETERMINATION AMONG OUR STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ACTIVATION:CHAMPIONS OF CHANGE WHO ADVOCATE FOR EDUCATIONAL EQUALITY FROM A COMPASSIONATE PERSPECTIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0530885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38351
IRS990/PYSalariesCompEmpBnftPaidAmt0326749
IRS990/PYTotalExpensesAmt0857634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0811712
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654814
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02198933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03895365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02802017
IRS990ScheduleA/SubstantialContributorsTotAmt01093348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02198933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03895365
IRS990ScheduleA/TotalSupportAmt03898809
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/DonatedServicesAndUseFcltsAmt0186120
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186120
IRS990ScheduleD/EquipmentGrp/BookValueAmt015340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018099
IRS990ScheduleD/ExpensesNotReportedAmt0186120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01389903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0186120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02201615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 JUNE 30, 2020 AND 2019, THE ORGANIZATION HAD NO MATERIAL NET 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 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 OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024867
IRS990ScheduleD/TotalExpensesPerForm990Amt01389903
IRS990ScheduleD/TotalLiabilityAmt014166
IRS990ScheduleD/TotalRevenuePerForm990Amt02201615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02387735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS FOR CAMPUS IMPROVEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CATERING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088997
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17661
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21055
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP INCLUDING THE COO & CEO ALONG WITH THE ACCOUNTANT WILL REVIEW AND PREPARE THE FORM. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO WILL MAKE ANY FINAL CHANGES AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 141,141. MANAGEMENT AND GENERAL EXPENSES 3,772. FUNDRAISING EXPENSES 5,658. TOTAL EXPENSES 150,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED TO LEARN HIRED AN OUTSIDE AUDIT OF THEIR FINANCIALS. THE CEO OVERSAW THE AUDIT PROCESS. THE COO, ALONG WITH THE ACCOUNTANT AND BOOKKEEPERS PROVIDED THE INFORMATION NECESSARY FOR THE AUDITORS TO REVIEW THE FINANCIALS. ONCE THE AUDIT WAS COMPLETE, THE TREASURER AND LEADERSHIP REVIEWED THE FINANCIALS BEFORE THE AUDIT WAS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464440
IRS990/TotalAssetsEOYAmt01342473
IRS990/TotalAssetsGrp/BOYAmt0464440
IRS990/TotalAssetsGrp/EOYAmt01342473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02198933
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01116727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047399
IRS990/TotalLiabilitiesEOYAmt0113720
IRS990/TotalLiabilitiesGrp/BOYAmt047399
IRS990/TotalLiabilitiesGrp/EOYAmt0113720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,473
Liabilities
$113,720
Net assets
$1,228,753
Revenue
$2,201,615
Expenses
$1,389,903
Net income
$811,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.92$5.37$5.77$5.64$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.97$5.23$7.28$4.87$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.82$2.71$3.66$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.08$3.77$3.99$2.54$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.32$3.15$2.06$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$2.20$1.39$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.42$0.77$0.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.88$0.46$0.42
Peer Organizations

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