Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$300,526
Down $14,910 (-4.7%) from 2016
Net Assets
Up$299,348
Up $6,358 (+2.2%) from 2016
Liabilities
Down$1,178
Down $21,268 (-95%) from 2016
Revenue
Down$648,394
Down $38,889 (-5.7%) from 2016
Expenses
Down$642,036
Down $15,407 (-2.3%) from 2016
Net Income
Down$6,358
Down $23,482 (-79%) from 2016
To develop and grow the reading skills of underserved dallas children ages 3-12 so that they succeed in school and graduate prepared to live productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,391 | $286,251 | ▲ $30,860 |
| Savings and Temporary Cash Investments | $45,077 | - | - |
| Accounts Receivable | - | $7,000 | - |
| Land, Buildings, and Equipment, Net | $14,089 | $3,713 | ▼ $10,376 |
| Prepaid Expenses and Deferred Charges | $879 | $3,562 | ▲ $2,683 |
| Total Assets | $315,436 | $300,526 | ▼ $14,910 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,764 | - | - |
| Accounts Payable and Accrued Expenses | $19,980 | $590 | ▼ $19,390 |
| Other Liabilities | $702 | $588 | ▼ $114 |
| Total Liabilities | $22,446 | $1,178 | ▼ $21,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,990 | $299,348 | ▲ $6,358 |
| Total Net Assets Fund Balance | $292,990 | $299,348 | ▲ $6,358 |
| Total Liabilities and Net Assets / Fund Balance | $315,436 | $300,526 | ▼ $14,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $607 | $46,573 | $47,180 |
| Equipment | $3,106 | $15,841 | $18,947 |
| Name | Title |
|---|---|
| Ted Schweinfurth | President |
| Alex Brauer | Board Member |
| Bud Browne | Board Member |
| Clarence Brown | Board Member |
| Fran Tynan | Board Member |
| Franklin Diaz | Board Member |
| Giles Davidson | Board Member |
| Janet Horton | Board Member |
| Lawson Pedigo | Board Member |
| Mack Forrester | Board Member |
| Michael Kleiman | Board Member |
| Tom Gaunt | Board Member |
| Tracey Beckwith | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,999 |
| Other Expenses | $163,037 |
| Total Fundraising Expense | $33,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,271 | $28,419 | $20,299 | $405,989 |
| Occupancy | $52,574 | $4,182 | $2,987 | $59,743 |
| Other Employee Benefits | $33,798 | $2,688 | $1,920 | $38,406 |
| Office Expenses | $30,672 | $2,440 | $1,743 | $34,855 |
| Payroll Taxes | $30,452 | $2,422 | $1,730 | $34,604 |
| Depreciation Depletion | $9,131 | $726 | $519 | $10,376 |
| Insurance | $6,590 | $524 | $374 | $7,488 |
| Information Technology | $4,024 | $320 | $229 | $4,573 |
| Other Expenses | $1,844 | $147 | $105 | $2,096 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,516 | $121 | $86 | $1,723 |
| Advertising | $745 | $59 | $42 | $846 |
| Total Functional Expenses | $562,348 | $46,485 | $33,203 | $642,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $642,036 |
| Total Expenses per Audited Statements | $642,036 |
| Total Expenses per Form 990 | $642,036 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,083 |
| Fundraising Direct Expenses | $22,044 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lanes 2 Literac | $71,733 | $71,733 | $22,044 | $49,689 |
| Total Events | $71,733 | $71,733 | $22,044 | $49,689 |
| Liability | Amount |
|---|---|
| Current Potion Ltd | $588 |
“Unless otherwise ordered by the board, the director of operations shall have full power and authority on behalf of the corporation to vote either in person or by proxy at any meeting of shareholders of any corportion in which this corporation may hold shares, and at any such meeting may possess and exercise all of the rights and powers incident to the ownership of such shares which, as the owner thereof, this corporation might have possessed and excercised if present. The board of directors may confer like powers upon any other person and may revode any such powers as granted at its pleasure.”
“The business and affairs of the coporation shall be managed by its board of directors. The board may exercise all powers granted to the corporation and do all lawful acts required by the affairs of the corporation so long as the exercise of such powers and the doings of such acts are consistent with the corporation's prescribed purposes. The board may delegate management of the day-to-day operation of the business of the corporation to its officers or other persons; provided, however, that the business and affairs of the corporation shall remain and all corporate powers shall be excercised under the ultimate direction and control of the board. Without limiting the foregoing or any functions or power of the directors, the board shall have the power and authority to appoint and reappoint the officers of the corporation consistent with the requirements of these bylaws, adopt, alter, amend or repeal these bylaws, and establish committees of the board. Any powers not specifically reserved to the board may be delegated to a committee of the board.”
“At its annual meeting, the board shall elect and appoint the members of the board of directors. The board may submit nominations to the board, and the board may consider, at its own discretion, but shall not be bound, by such nominations by the board. Each director's term shall commence on the first day of the month following the month in which his or her election and appointment occur. Except as provided in section 4.5 or section 5.5, each director's term shall continue for two years and until his or her successor has been elected and qualified or until his or her earlier death, retirement, disqualification or removal from office. Unless waived by the board, a director other than the chairman may serve for three consecutive terms. A director may be reelected in the future. Section 4.5 any vacancy occuring in the board of directors shall be filled by the board. A director appointed to fill a vacancy shall serve for the unexpired term of such director's predecessor in office. Section 5.5 the chairman shall perform such duties as may be assigned by the board of directors from time to time. The chairman shall serve as an ex-officio member of the board with voting rights and shall preside at all meetings of the board. The chairman shall serve as an ex-officio member of all committees of the board with voting rights. The officers of the corporation shall consist of a chairman of the board of directors, a secretary, a treasurer, and such other officers as may be elected in accordance with the provisions of this article. The board of directors may elect such other officers, including one or more operating directors, one or more assistant secretaries, if any, and one or more assistant treasurers, if any, for such terms as it shall deem desirable. Such officers shall have the authority and perform the duties prescribed, from time to time, by the board of directors. Any two or more offices may be held by the same person. The officers shall serve for terms of one year and shall be elected annually by a majority vote of the board of directors present at a meeting of the board at which a quorum is present or written consent in accordance with section 4.14 annually by the board of directors. If the election of officers is not held at the annual meeting, the election shall be held as soon thereafter as possible. New offices may be created and filled by the board. Each officer shall hold office until his or her successor, if any, shall have been duly elected and qualified or until the earlier death, resignation, retirement, disqualification or removal from office of the officer.”
“The organization is to review the tax form 990 at the earliest board meeting.”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND GROW THE READING SKILLS OF UNDERSERVED DALLAS CHILDREN AGES 3-12 SO THAT THEY SUCCEED IN SCHOOL AND GRADUATE PREPARED TO LIVE PRODUCTIVE LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 42 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 846 |
| IRS990/AllOtherContributionsAmt | 0 | 574482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | READERS 2 LEADERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149050095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2223 SINGLETON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163037 |
| IRS990/CYOtherRevenueAmt | 0 | 55039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478999 |
| IRS990/CYTotalExpensesAmt | 0 | 642036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10376 |
| IRS990/Desc | 0 | TO DEVELOP AND GROW THE READING SKILLS OF UNDERSERVED DALLAS CHILDREN AGES 3-12 SO THAT THEY SUCCEED IN SCHOOL AND GRADUATE PREPARED TO LIVE PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 562348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED SCHWEINFURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUD BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILES DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKLIN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACK FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GAUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KLEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWSON PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN TYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARENCE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 670438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 229 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4573 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66127 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND GROW THE READING SKILLS OF UNDERSERVED DALLAS CHILDREN AGES 3-12 SO THAT THEY SUCCEED IN SCHOOL AND GRADUATE PREPARED TO LIVE PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55039 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2987 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59743 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1920 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38406 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1515 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3562 |
| IRS990/PrincipalOfficerNm | 0 | TED SCHWEINFURTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 86 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1723 |
| IRS990/PYOtherExpensesAmt | 0 | 176971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480472 |
| IRS990/PYTotalExpensesAmt | 0 | 657443 |
| IRS990/PYTotalRevenueAmt | 0 | 687283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 579982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1894027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 247465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 587921 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2500071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 670438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2500071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 670438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 687267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 620628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2500071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18947 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 642036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT POTION LTD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648394 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 642036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 648394 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 642036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LANES 2 LITERAC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNLESS OTHERWISE ORDERED BY THE BOARD, THE DIRECTOR OF OPERATIONS SHALL HAVE FULL POWER AND AUTHORITY ON BEHALF OF THE CORPORATION TO VOTE EITHER IN PERSON OR BY PROXY AT ANY MEETING OF SHAREHOLDERS OF ANY CORPORTION IN WHICH THIS CORPORATION MAY HOLD SHARES, AND AT ANY SUCH MEETING MAY POSSESS AND EXERCISE ALL OF THE RIGHTS AND POWERS INCIDENT TO THE OWNERSHIP OF SUCH SHARES WHICH, AS THE OWNER THEREOF, THIS CORPORATION MIGHT HAVE POSSESSED AND EXCERCISED IF PRESENT. THE BOARD OF DIRECTORS MAY CONFER LIKE POWERS UPON ANY OTHER PERSON AND MAY REVODE ANY SUCH POWERS AS GRANTED AT ITS PLEASURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS AND AFFAIRS OF THE COPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. THE BOARD MAY EXERCISE ALL POWERS GRANTED TO THE CORPORATION AND DO ALL LAWFUL ACTS REQUIRED BY THE AFFAIRS OF THE CORPORATION SO LONG AS THE EXERCISE OF SUCH POWERS AND THE DOINGS OF SUCH ACTS ARE CONSISTENT WITH THE CORPORATION'S PRESCRIBED PURPOSES. THE BOARD MAY DELEGATE MANAGEMENT OF THE DAY-TO-DAY OPERATION OF THE BUSINESS OF THE CORPORATION TO ITS OFFICERS OR OTHER PERSONS; PROVIDED, HOWEVER, THAT THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL REMAIN AND ALL CORPORATE POWERS SHALL BE EXCERCISED UNDER THE ULTIMATE DIRECTION AND CONTROL OF THE BOARD. WITHOUT LIMITING THE FOREGOING OR ANY FUNCTIONS OR POWER OF THE DIRECTORS, THE BOARD SHALL HAVE THE POWER AND AUTHORITY TO APPOINT AND REAPPOINT THE OFFICERS OF THE CORPORATION CONSISTENT WITH THE REQUIREMENTS OF THESE BYLAWS, ADOPT, ALTER, AMEND OR REPEAL THESE BYLAWS, AND ESTABLISH COMMITTEES OF THE BOARD. ANY POWERS NOT SPECIFICALLY RESERVED TO THE BOARD MAY BE DELEGATED TO A COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT ITS ANNUAL MEETING, THE BOARD SHALL ELECT AND APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD MAY SUBMIT NOMINATIONS TO THE BOARD, AND THE BOARD MAY CONSIDER, AT ITS OWN DISCRETION, BUT SHALL NOT BE BOUND, BY SUCH NOMINATIONS BY THE BOARD. EACH DIRECTOR'S TERM SHALL COMMENCE ON THE FIRST DAY OF THE MONTH FOLLOWING THE MONTH IN WHICH HIS OR HER ELECTION AND APPOINTMENT OCCUR. EXCEPT AS PROVIDED IN SECTION 4.5 OR SECTION 5.5, EACH DIRECTOR'S TERM SHALL CONTINUE FOR TWO YEARS AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED OR UNTIL HIS OR HER EARLIER DEATH, RETIREMENT, DISQUALIFICATION OR REMOVAL FROM OFFICE. UNLESS WAIVED BY THE BOARD, A DIRECTOR OTHER THAN THE CHAIRMAN MAY SERVE FOR THREE CONSECUTIVE TERMS. A DIRECTOR MAY BE REELECTED IN THE FUTURE. SECTION 4.5 ANY VACANCY OCCURING IN THE BOARD OF DIRECTORS SHALL BE FILLED BY THE BOARD. A DIRECTOR APPOINTED TO FILL A VACANCY SHALL SERVE FOR THE UNEXPIRED TERM OF SUCH DIRECTOR'S PREDECESSOR IN OFFICE. SECTION 5.5 THE CHAIRMAN SHALL PERFORM SUCH DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE CHAIRMAN SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD WITH VOTING RIGHTS AND SHALL PRESIDE AT ALL MEETINGS OF THE BOARD. THE CHAIRMAN SHALL SERVE AS AN EX-OFFICIO MEMBER OF ALL COMMITTEES OF THE BOARD WITH VOTING RIGHTS. THE OFFICERS OF THE CORPORATION SHALL CONSIST OF A CHAIRMAN OF THE BOARD OF DIRECTORS, A SECRETARY, A TREASURER, AND SUCH OTHER OFFICERS AS MAY BE ELECTED IN ACCORDANCE WITH THE PROVISIONS OF THIS ARTICLE. THE BOARD OF DIRECTORS MAY ELECT SUCH OTHER OFFICERS, INCLUDING ONE OR MORE OPERATING DIRECTORS, ONE OR MORE ASSISTANT SECRETARIES, IF ANY, AND ONE OR MORE ASSISTANT TREASURERS, IF ANY, FOR SUCH TERMS AS IT SHALL DEEM DESIRABLE. SUCH OFFICERS SHALL HAVE THE AUTHORITY AND PERFORM THE DUTIES PRESCRIBED, FROM TIME TO TIME, BY THE BOARD OF DIRECTORS. ANY TWO OR MORE OFFICES MAY BE HELD BY THE SAME PERSON. THE OFFICERS SHALL SERVE FOR TERMS OF ONE YEAR AND SHALL BE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS PRESENT AT A MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT OR WRITTEN CONSENT IN ACCORDANCE WITH SECTION 4.14 ANNUALLY BY THE BOARD OF DIRECTORS. IF THE ELECTION OF OFFICERS IS NOT HELD AT THE ANNUAL MEETING, THE ELECTION SHALL BE HELD AS SOON THEREAFTER AS POSSIBLE. NEW OFFICES MAY BE CREATED AND FILLED BY THE BOARD. EACH OFFICER SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR, IF ANY, SHALL HAVE BEEN DULY ELECTED AND QUALIFIED OR UNTIL THE EARLIER DEATH, RESIGNATION, RETIREMENT, DISQUALIFICATION OR REMOVAL FROM OFFICE OF THE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS TO REVIEW THE TAX FORM 990 AT THE EARLIEST BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 315436 |
| IRS990/TotalAssetsEOYAmt | 0 | 300526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 579982 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33203 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299348 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648394 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.