Civic Intelligence

United to Learn

990 • Fiscal year 2025 • EIN 82-2121965

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 19, 2025

Organization ProfileUNITEDTOLEARN.ORG
3000 Pegasus Park Drive Suite 940Dallas, TX 75247

(469) 848-7020

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$156,382

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,294,239

Up $88,996 (+1.4%) from 2024

Net Assets

Up

$5,370,046

Up $136,137 (+2.6%) from 2024

Liabilities

Down

$924,193

Down $47,141 (-4.9%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$5,768,598

Down $1,513,064 (-21%) from 2024

Expenses

Up

$5,635,778

Up $767,672 (+16%) from 2024

Net Income

Down

$132,820

Down $2,280,736 (-94%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2025

Assets$6,294,239
Liabilities$924,193
Net Assets$5,370,046
Open 2025 Filing

Operations Trend

Revenue Growth11th 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

2025

Revenue$5,768,598
Expenses$5,635,778
Net Income$132,820
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$5,776,772
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
Pledges and Grants Receivable$3,466,738$4,089,515▲ $622,777
Savings and Temporary Cash Investments$1,574,126$1,167,115▼ $407,011
Prepaid Expenses and Deferred Charges$22,150$33,397▲ $11,247
Land, Buildings, and Equipment, Net$41,792$32,042▼ $9,750
Accounts Receivable$1,850$0▼ $1,850
Total Assets$6,205,243$6,294,239▲ $88,996
Other Assets Total$1,098,587$972,170▼ $126,417
Liabilities
Other Liabilities$802,620$720,983▼ $81,637
Accounts Payable and Accrued Expenses$168,714$203,210▲ $34,496
Total Liabilities$971,334$924,193▼ $47,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,490,656$4,148,025▲ $657,369
Net Assets Without Donor Restrictions$1,743,253$1,222,021▼ $521,232
Total Net Assets Fund Balance$5,233,909$5,370,046▲ $136,137
Total Liabilities and Net Assets / Fund Balance$6,205,243$6,294,239▲ $88,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,098$19,871$48,969
Other Land Buildings$2,944$19,144$22,088
Leasehold Improvements$0$1,227$1,227
Other Assets Org$7,396--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee GadsonChief Advancement OfficerFT$127,307$29,075$156,382
Sheryl CollinsChief Programs OfficerFT$133,500$1,495$134,995
Amee JoshiChief Operations OfficerFT$125,202$5,609$130,811
Emily WilsonChief Marketing OfficerFT$125,046$2,274$127,320
Chris McswainDirector of Impact PartnershipsFT$118,834$5,401$124,235
Rachel ChewakinDeputy Chief of StaffFT$115,832$5,533$121,365
Michael RiemerDirector of Community ActivationFT$105,490$5,372$110,862

Board Members and Trustees

NameTitle
Ben LealChair
Margaret HirschPast Chair
Alan CohenDirector
Anne WicksDirector
Dr Mark RamirezDirector
Dr Pamela LearDirector
Drexell OwusuDirector
James WaltonDirector
Jessica NowitzkiDirector
Jon DahlanderDirector
Karen PollockDirector
Lindsay BillingsleyDirector
Renda MathewDirector
Abigail WilliamsFounder & Executive
Laura WhitleySecretary
Liz MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,729,306
Program Service Revenue
$0
Investment Income
$39,292
Other Revenue
$0
All Other Contributions
$5,729,306
Change in Net Assets
$132,820

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 Table25$28,453Cost/selling Price O
Other Non Cash Contri Table26$13,331Cost/selling Price O
Securities Publicly Traded1$7,837Fair Market Value (FMV)
Other Non Cash Contri Table6$2,213Cost/selling Price O
Total Noncash Contributions58$51,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,768,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,721
Total Revenue per Audited Statements
$5,980,319
Total Revenue per Form 990
$5,768,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,124,773
Other Expenses$2,511,005
Total Fundraising Expense$543,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,653$214,763$348,096$2,359,512
Fees for Services Other$691,124$1,384$4,284$696,792
Current Officers, Directors, Trustees, and Key Employees$256,584$98,382$95,605$450,571
Payroll Taxes$140,844$21,240$30,236$192,320
Occupancy$126,385$24,459$24,950$175,794
Information Technology$82,360$15,388$12,366$110,114
Other Employee Benefits$61,476$6,935$11,160$79,571
Advertising$46,930$1,847$1,506$50,283
Pension Plan Contributions$32,844$3,781$6,174$42,799
Travel$25,322$355$41$25,718
Office Expenses$20,222$1,446$1,267$22,935
Fees for Services Accounting-$21,775-$21,775
Depreciation Depletion$7,061$940$1,412$9,413
Fees for Services Legal-$8,840-$8,840
Insurance-$6,635-$6,635
Other Expenses$6,619$630$529$1,159
Total Functional Expenses$4,653,809$438,770$543,199$5,635,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,844,182
Expenses per Audited Statements$5,635,778
Total Expenses per Form 990$5,635,778
Expenses Not Reported on Form 990$208,404
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
Right-of-use Liabilities - Operating Leases$720,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15

“Compensation analysis were performed to determine the appropriate salary range for all officers of the organization. Compensation data was collected from our hr provider, insperity, as well as benchmarking surveys conducted by the nonprofit times.”

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.”

Form 990, Part VII, Line 1A

“Amounts reported in part vii, section a, line 1a, compensation of officers, directors, trustees, key employees, and highest compensated employees: amounts in column d report wages asreported on schedule w-2s for the calendar year ending december 31, 2024 and may include employee elective deferrals (pre-tax retirement contributions), if any. Amounts in column f report pre-tax medical expenses and the organization's contributions to individual retirement accounts (employer matching), if any.”

Filing and Contact Details

Filer

Filer Name
United to Learn
EIN
82-2121965
Phone
4698487020
Address
3000 PEGASUS PARK DRIVE SUITE 940, DALLAS, TX 75247

Signing Officer

Name
Tim Hise
Title
CEO
Phone
4698487020
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hise
Formed
2017
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
1,875

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 691,124. Management and general expenses 1,384. Fundraising expenses 4,284. Total expenses 696,792.”

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 (irc) and has not been classified as 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 had no unrelated business income for the years ended june 30, 2025 and 2024. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return 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 june 30, 2025 and 2024, 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDER & EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IMPACT PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COMMUNITY ACTIVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-337
IRS990/GainOrLossGrp/SecuritiesAmt0-121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07716
IRS990/GrossReceiptsAmt05776772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015388
IRS990/InformationTechnologyGrp/ProgramServicesAmt082360
IRS990/InformationTechnologyGrp/TotalAmt0110114
IRS990/InsuranceGrp/ManagementAndGeneralAmt06635
IRS990/InsuranceGrp/TotalAmt06635
IRS990/InvestmentIncomeGrp/ExclusionAmt039750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032042
IRS990/LandBldgEquipCostOrOtherBssAmt072284
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0337
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES BY TRANSFORMING THE RELATIONSHIP BETWEEN SCHOOL AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05233909
IRS990/NetAssetsOrFundBalancesEOYAmt05370046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01222021
IRS990/NoncashContributionsAmt051834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024950
IRS990/OccupancyGrp/ManagementAndGeneralAmt024459
IRS990/OccupancyGrp/ProgramServicesAmt0126385
IRS990/OccupancyGrp/TotalAmt0175794
IRS990/OfficeExpensesGrp/FundraisingAmt01267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/ProgramServicesAmt020222
IRS990/OfficeExpensesGrp/TotalAmt022935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01098587
IRS990/OtherAssetsTotalGrp/EOYAmt0972170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079571
IRS990/OtherExpensesGrp/Desc0CAMPUS MATERIALS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/FundraisingAmt13103
IRS990/OtherExpensesGrp/FundraisingAmt21285
IRS990/OtherExpensesGrp/FundraisingAmt3529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3630
IRS990/OtherExpensesGrp/ProgramServicesAmt0975997
IRS990/OtherExpensesGrp/ProgramServicesAmt1383388
IRS990/OtherExpensesGrp/ProgramServicesAmt26619
IRS990/OtherExpensesGrp/TotalAmt0978265
IRS990/OtherExpensesGrp/TotalAmt1392144
IRS990/OtherExpensesGrp/TotalAmt211138
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OtherLiabilitiesGrp/BOYAmt0802620
IRS990/OtherLiabilitiesGrp/EOYAmt0720983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796653
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140844
IRS990/PayrollTaxesGrp/TotalAmt0192320
IRS990/PensionPlanContributionsGrp/FundraisingAmt06174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032844
IRS990/PensionPlanContributionsGrp/TotalAmt042799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03466738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04089515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033397
IRS990/PrincipalOfficerNm0TIM HISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING ENVIRONMENT:AN ASPIRATIONAL SCHOOL ENVIRONMENT LEADS TO HIGHER ACADEMIC PERFORMANCE, REDUCED TEACHER TURNOVER, FEWER DISCIPLINARY PROBLEMS AND HIGHER ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01203708
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVATION:THE ORGANIZATION PROVIDES OUR NEIGHBORS WITH INFORMATION ABOUT THE SYSTEMIC CHALLENGES THAT EXIST WITHIN PUBLIC EDUCATION, WHILE SHOWCASING THE TREMENDOUS GAINS WITHIN OUR NEIGHBORHOOD SCHOOLS; SKILLS AND KNOWLEDGE NEEDED TO ADDRESS GAPS IN EDUCATION; AND ACTIONABLE PATHWAYS FOR ALL TO CONTRIBUTE TO OUR COMMUNITY'S COLLECTIVE SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01064266
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL & EMOTIONAL HEALTH: A CHILD'S READINESS TO LEARN CAN BE SEVERELY IMPACTED BY THE CHALLENGES OF CHRONIC POVERTY AND THE EFFECTS OF TRAUMA. INTEGRATING SOCIAL AND EMOTIONAL EDUCATION INITIATIVES CAN HELP TO REDUCE THOSE EFFECTS, LEADING TO GAINS IN ACADEMIC ACHIEVEMENT. THE ORGANIZATION IS COMMITTED TO DEVELOPING SOCIAL AND EMOTIONAL HEALTH WITHIN OUR SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01054953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07203708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047954
IRS990/PYOtherExpensesAmt02351958
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02413556
IRS990/PYSalariesCompEmpBnftPaidAmt02516148
IRS990/PYTotalExpensesAmt04868106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07281662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,294,239
Liabilities
$924,193
Net assets
$5,370,046
Revenue
$5,768,598
Expenses
$5,635,778
Net income
$132,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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