Civic Intelligence

Citylab Hs Foundation

990EZ • Fiscal year 2021 • EIN 83-1298312

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

PO Box 132189Dallas, TX 75313-2189

(214) 906-5735

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$145,881

Up $57,835 (+66%) from 2020

Net Assets

$145,881

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,533

Up $73,037 (+104%) from 2020

Expenses

Up

$85,698

Up $14,190 (+20%) from 2020

Net Income

Up

$57,835

Up $58,847 (+5815%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $89,058Liabilities 2019: $02019Assets 2020: $88,046Liabilities 2020: $02020Assets 2021: $145,881Net Assets 2021: $145,8812021Assets 2022: $281,094Liabilities 2022: $0Net Assets 2022: $281,0942022Assets 2023: $313,624Liabilities 2023: $0Net Assets 2023: $313,6242023Assets 2024: $220,416Liabilities 2024: $0Net Assets 2024: $220,4162024Assets 2025: $197,935Liabilities 2025: $0Net Assets 2025: $197,9352025

Highlighted filing

2021

Assets$145,881
Liabilities-
Net Assets$145,881

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $67,687Expenses 2019: $36,400Net Income 2019: $31,2872019Revenue 2020: $70,496Expenses 2020: $71,508Net Income 2020: -$1,0122020Revenue 2021: $143,533Expenses 2021: $85,698Net Income 2021: $57,8352021Revenue 2022: $257,000Expenses 2022: $121,787Net Income 2022: $135,2132022Revenue 2023: $122,583Expenses 2023: $89,660Net Income 2023: $32,9232023Revenue 2024: $57,250Expenses 2024: $150,458Net Income 2024: -$93,2082024Revenue 2025: $6,190Expenses 2025: $28,671Net Income 2025: -$22,4812025

Highlighted filing

2021

Revenue$143,533
Expenses$85,698
Net Income$57,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$143,533
Mission and Program Overview

Mission

To advocate for and support citylab high school

ToadvocateforandsupportCityLabHighSchool

Program Services

DescriptionGrantsExpenses
CityLabSummit Springevent-DesignedtobringindustryandcityleaderstogetherwithstudentstoengageinadiscussionaboutthecityofDallasandtheplacesinwhichtheylive,learn,work,andplay.Whileface-to-facegatheringswerepostponedduetoCOVID-19,thevirtualeventheldinApril2021recognizedawardrecipients-change-makerswholinkeducationalopportunitiesforstudentswithmultipleaspectsofthebuiltenvironment.$0$25,404
CityLabMuralProject-AcollaborationbetweenstudentsandMakeArtwithPurposeMAPtodesignaworkofpublicartontheexteriorofCityLabHighSchool'sbuilding-creatingavisualidentityforthehighschool.$0$11,609
Student TeacherRecruitmentandEnrichment-Byfocusingonrecruitingandretainingqualifiedteachersandstudents,CityLabHighSchoolisaDISDChoiceHSwithagrowingpopulationandhighgraduationrate.Studentsareintroducedtoarchitecture,urbanplanninganddesign,andenvironmentalsystems.$1,226$10,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarred DavisBoard PresidentPT$0--
Jaynie SchultzImmediate Past Board PresidentPT$0--
Jacob BrowningBoard Secretary-$0--
Kristin LeiberBoard Treasurer-$0--
Ted KollajaBoard Co-VP - Development-$0--
Janette MonearBoard Co-VP - Development-$0--
Lawrence Agu IIIBoard VP - Marketing-$0--
Susan AlvarezBoard Member-$0--
Ann BagleyBoard Member-$0--
Kris BrownBoard Member-$0--
Joe CannonBoard Member-$0--
Ross ConwayBoard Member-$0--
Bill DahlstromBoard Member-$0--
Charyl McAfee-DuncanBoard Member-$0--
Nate EudalyBoard Member-$0--
Jeff ForbesBoard Member-$0--
Kathryn GreeneBoard Member-$0--
Daniel HerrigBoard Member-$0--
Aimee Burmaster HicksBoard Member-$0--
Jill MagnusonBoard Member-$0--
Doug McDonaldBoard Member-$0--
Alex QuintanillaBoard Member-$0--
Gaby RawlingsBoard Member-$0--
Arthur Santa-MariaBoard Member-$0--
Monica StansberryBoard Member-$0--
Andreea UdreaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Citylab Foundation
EIN
83-1298312
In Care Of
% Jarred Davis
Address
PO BOX 132189, DALLAS, TX 75313-2189

Signing Officer

Name
Jarred Davis
Title
Board President
Signed
2021-11-01
Supplemental Narrative

Additional Explanations

Doing Business As Names

CityLab High School Foundation

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Classroom Grant for Future Farmers of America - Environmental Sustainability Pathway, $1226|

Part I, line 16

| Other Expenses:, Amount:| Building Mural Costs, $10358| Reimbursable Expenses, $4505| Student and Teacher Enrichment, $2734| Virtual Event Costs, $2169| General Office Expenses, $2912| Bank Charges and Credit Card Fees, $1208|

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CityLab High School Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Classroom Grant for Future Farmers of America - Environmental Sustainability Pathway, $1226|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Building Mural Costs, $10358| Reimbursable Expenses, $4505| Student and Teacher Enrichment, $2734| Virtual Event Costs, $2169| General Office Expenses, $2912| Bank Charges and Credit Card Fees, $1208|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarred Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYLAB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0831298312
ReturnHeader/Filer/ForeignPhoneNum02144051429
ReturnHeader/Filer/InCareOfNm0% Jarred Davis
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132189
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753132189
ReturnHeader/ReturnTs02021-11-01T13:53:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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