Civic Intelligence

Citylab Hs Foundation

990 • Fiscal year 2022 • EIN 83-1298312

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CITYLABHSFOUNDATION.ORG
PO Box 132189Dallas, TX 75313

(214) 405-1429

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$281,094

Up $135,213 (+93%) from 2021

Net Assets

Up

$281,094

Up $135,213 (+93%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$257,000

Up $113,467 (+79%) from 2021

Expenses

Up

$121,787

Up $36,089 (+42%) from 2021

Net Income

Up

$135,213

Up $77,378 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$281,094
Liabilities$0
Net Assets$281,094
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

2022

Revenue$257,000
Expenses$121,787
Net Income$135,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$257,000
Mission and Program Overview

Mission

To advocate for and support citylab high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,881$281,094▲ $135,213
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$145,881$281,094▲ $135,213
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,718$141,451▲ $70,733
Net Assets With Donor Restrictions$75,163$139,643▲ $64,480
Total Net Assets Fund Balance$145,881$281,094▲ $135,213
Total Liabilities and Net Assets / Fund Balance$145,881$281,094▲ $135,213
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jarred DavisPresident
Ted KollajaVice President
Aimee Burmaster HicksTrustee
Alex QuintanillaTrustee
Andreea UdreaTrustee
Ann BagleyTrustee
Arthur Santa-mariaTrustee
Charyl Mcafee-duncanTrustee
Daniel HerrigTrustee
Jaynie SchultzTrustee
Jill MagnusonTrustee
Joe CannonTrustee
Kathryn GreeneTrustee
Kris BrownTrustee
Lawrence AguiiiTrustee
Monica StansberryTrustee
Nate EudalyTrustee
Ross ConwayTrustee
Susan AlvarezTrustee
Jacob BrowningSecretary
Kristin LeiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,000
Change in Net Assets
$135,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,787
Total Fundraising Expense$30,695
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,022$24,014$7,874$38,910
Grants to Domestic Individuals$20,000--$20,000
All Other Expenses$12,292$1,617-$13,909
Other Expenses$4,446-$15,728$4,446
Office Expenses$111$2,622$50$2,783
Information Technology$477$1,060-$1,537
Fees for Services Accounting-$1,320-$1,320
Insurance-$500-$500
Total Functional Expenses$59,959$31,133$30,695$121,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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
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
Citylab Hs Foundation
EIN
83-1298312
In Care Of
% KRISTIN LEIBER
Phone
2144051429
Address
PO BOX 132189, DALLAS, TX 75313

Signing Officer

Name
Jarred Davis
Title
Board Oresident
Phone
2144051429
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarred Davis
Formed
2018
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

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

Additional Explanations

Return Review Process

“FORM 990, PART VI, LINE 11B The 990 is reviewed by Finance Committee, Governance Committee and full Board of Directors before filing.”

Conflict of Interest Policy Enforcement and Monitoring

“Form 990, part vi, line 12c at governance committee meetings, the committee discusses any activities that might have even a remote possibility of causing a conflict of interest.”

Public Disclosure

“Form 990, part vi, line 19 governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:38910”

Form 990 Part IX Line 24 - Other Expenses

“Description:classroom support total expenses:4200 program services:4200”

Form 990 Part IX Line 24 - Other Expenses

“Description:recruitment total expenses:3562 program services:3562”

Form 990 Part IX Line 24 - Other Expenses

“Description:registeration fees total expenses:2200 program services:2200”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:1434 management and general:1434”

Form 990 Part IX Line 24 - Other Expenses

“Description:industry and city engagement total expenses:250 program services:250”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expense total expenses:2263 program services:2080 management and general:183”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO ADVOCATE FOR AND SUPPORT CITYLAB HIGH SCHOOL
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IRS990/MoreThan5000KToOrgInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,094
Liabilities
$0
Net assets
$281,094
Revenue
$257,000
Expenses
$121,787
Net income
$135,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.06$0.29$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.57$1.50$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.23$0.90$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.57$1.22$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.44$0.86$0.58
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.70$0.72$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.68$0.36$0.31