Civic Intelligence

Citylab Hs Foundation

990 • Fiscal year 2023 • EIN 83-1298312

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$313,624

Up $32,530 (+12%) from 2022

Net Assets

Up

$313,624

Up $32,530 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$122,583

Down $134,417 (-52%) from 2022

Expenses

Down

$89,660

Down $32,127 (-26%) from 2022

Net Income

Down

$32,923

Down $102,290 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$313,624
Liabilities$0
Net Assets$313,624
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$122,583
Expenses$89,660
Net Income$32,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$122,583
Mission and Program Overview

Mission

To advocate for and support citylab high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,094$313,624▲ $32,530
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$281,094$313,624▲ $32,530
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$141,451$187,187▲ $45,736
Net Assets With Donor Restrictions$139,643$126,437▼ $13,206
Total Net Assets Fund Balance$281,094$313,624▲ $32,530
Total Liabilities and Net Assets / Fund Balance$281,094$313,624▲ $32,530
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jaynie SchultzPast President
Jarred DavisPresident
Aimee Burmaster HicksTrustee
Alex QuintanillaTrustee
Andreea UdreaTrustee
Ann BagleyTrustee
Arthur Santa-mariaTrustee
Charyl Mcafee-duncanTrustee
Daniel HerrigTrustee
Jill MagnusonTrustee
Joe CannonTrustee
Kathryn GreeneTrustee
Kris BrownTrustee
Monica StansberryTrustee
Nate EudalyTrustee
Susan AlvarezTrustee
Lawrence AguiiiMarketing & Pr
Jacob BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,583
Change in Net Assets
$32,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,660
Total Fundraising Expense$10,726
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$41,574-$41,574
All Other Expenses$2,363$1,312$3,767$7,442
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,041$4,212$6,959$4,041
Fees for Services Accounting-$3,110-$3,110
Office Expenses-$1,301-$1,301
Insurance-$530-$530
Total Functional Expenses$26,895$52,039$10,726$89,660
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarred Davis
Formed
2018
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

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:hr/personnel total fees:41574”

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IRS990/Desc0The Second Annual 2022 City Collaborator Awards: An event that recognizes and celebrates the dynamic connections between education and urban development - the core of CityLab High School's robust, rigorous curriculum. The City Collaborator Awards recognizes change-makers who link educational opportunities for students with multiple aspects of the built environment. The honorees are not only truly worthy of the recognition, but they are also inspiring examples of the values we teach our students: compassion, collaboration, citizenship, creativity, community, and commitment. CityLab Collaborator Award: Designs Building upon the original design of the City Collaborator Award created by CityLab HS co-founder Lorena Toffer, AIA, three student teams worked to create a custom award for 2022 in partnership with fabricator Studio 217. Their designs evolved from initial discussions about the original award as inspiration and the recipient, honoree Miguel Solis, to drawings. Following that step, they went through a refining process aided by ongoing discussions with Studio 217 on materials and structural integrity. Through this hands-on collaboration with professional mentorship, the teams each produced an incredible option for the Event Committee's vote. Ultimately, the floating hexagon on lucite was chosen but Studio 217 is creating each design for the students to have in their portfolio for college as well as to display at CityLab High School. Creativity truly breeds innovation.
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IRS990/MissionDesc0CityLab High School Foundation is an independent nonprofit organization advocating for and supporting the mission of CityLab High School by fostering community involvement and securing funding support. Working together, we are turning today's engaged learners into tomorrow's creative thought leaders. CityLab is a Dallas ISD Choice high school introducing students to architecture, urban planning and environmental sustainability through rigorous project-based curriculum. Using downtown Dallas and the urban core as their extended classroom, CityLab students not only learn from the city around them, they help transform it.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 5th Annual Greening Dallas Sustainability Summit: The annual Summit is the perfect example of how unique CityLab High School is - CityLab Foundation not only brought together youth focused on Architecture, Urban Planning, and the Environment but provided hands-on opportunities with professional mentors to make a difference in our community. The Greening Dallas Sustainability Summit was a three-day combination of a robust discussion led by Dallas professionals on the importance of diversity in urban planning partnered with an exciting panel of experts interacting with our students and their creation of an app for Fair Park and its surrounding area truly addresses the big picture we want every student to grasp. Our CityLab students were able to use Fair Park as a classroom to not only understand architecture and design, but also learn the impact and future realities of urban planning, while simultaneously addressing equity and access challenges that impact the surrounding area and residents. The Summit provided the students of CityLab High School an excellent and unique opportunity to engage in forward-thinking dialogue on urban planning, meaningful civic engagement, and the built environment with professionals, educators, and the community. Cahns Fellows Program: The CityLab High School Foundation approved the grant requested for CityLab High School to attend the Cahns Fellows Program to observe two schools in New York City. Approving funding to attend the Cahns Fellows Program, provided staff and students the opportunity to gain skills, insights, and connections that will benefit all CityLab High School. A goal of the foundation is to assist with projects that will benefit CityLab and use design thinking to implement and plan projects. CityLab High School Foundation finds value in best practices to see what other schools like ours are implementing to gain insight into what we can do to improve CityLab. This was an opportunity that was of minimal cost as Cahns Fellow Program paid for the flights to New York and two nights hotel. The CityLab attendees arrived a day early and observe two Public Architecture Schools. Learning from other schools was one of the cornerstones of professional development that CityLab was founded on. CityLab High School Foundation continues to advocate and provide financial assistance to develop programs where essential skills, knowledge, and connections result in students who are college and career ready. Students will come out of CityLab with innovative skills they need to go into the workplace or successfully engage in postsecondary studies in one of the three pathways. Future Farmers of America Competitions: Future Farmers of America is an integral part of the curriculum of the courses that we offer in the Environmental Sustainability Pathway at CityLab High School. FFA is an intra-curricular student organization for those interested in agriculture and leadership. It is one of the three components of agricultural education. Students learn about an area of agriculture that interests and will gain hands-on experience through FFA. Students also have opportunities to enter competitions and network with other high schools. Thirty-Six students participated in FFA competitions that provided opportunities for school exposure and recognition. This is the one organization that the Dallas ISD CTE (Career and Technical Education Department) supports as well. CityLab focuses on urban farming though FFA projects and in FFA competitions.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,624
Liabilities
$0
Net assets
$313,624
Revenue
$122,583
Expenses
$89,660
Net income
$32,923
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