Civic Intelligence

Readers 2 Leaders

990 • Fiscal year 2021 • EIN 90-0641325

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileREADERS2LEADERS.ORG
2800 N Hampton Rd 120Dallas, TX 75212

(214) 905-0095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,722

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,793,536

Down $185,381 (-9.4%) from 2020

Net Assets

Down

$1,294,616

Down $67,799 (-5.0%) from 2020

Liabilities

Down

$498,920

Down $117,582 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$1,357,490

Down $490,821 (-27%) from 2020

Expenses

Up

$1,425,289

Up $102,666 (+7.8%) from 2020

Net Income

Down

-$67,799

Down $593,487 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $103,690Liabilities 2011: $02011Assets 2012: $134,663Liabilities 2012: $2,459Net Assets 2012: $132,2042012Assets 2013: $111,655Liabilities 2013: $5,518Net Assets 2013: $106,1372013Assets 2014: $205,051Liabilities 2014: $6,450Net Assets 2014: $198,6012014Assets 2015: $273,299Liabilities 2015: $10,149Net Assets 2015: $263,1502015Assets 2016: $315,436Liabilities 2016: $22,446Net Assets 2016: $292,9902016Assets 2017: $300,526Liabilities 2017: $1,178Net Assets 2017: $299,3482017Assets 2018: $487,493Liabilities 2018: $15,081Net Assets 2018: $472,4122018Assets 2019: $853,479Liabilities 2019: $16,752Net Assets 2019: $836,7272019Assets 2020: $1,978,917Liabilities 2020: $616,502Net Assets 2020: $1,362,4152020Assets 2021: $1,793,536Liabilities 2021: $498,920Net Assets 2021: $1,294,6162021Assets 2022: $1,915,563Liabilities 2022: $337,296Net Assets 2022: $1,578,2672022Assets 2023: $2,672,056Liabilities 2023: $715,467Net Assets 2023: $1,956,5892023Assets 2024: $2,864,468Liabilities 2024: $620,198Net Assets 2024: $2,244,2702024Assets 2025: $2,524,136Liabilities 2025: $539,314Net Assets 2025: $1,984,8222025

Highlighted filing

2021

Assets$1,793,536
Liabilities$498,920
Net Assets$1,294,616
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $163,252Expenses 2011: $60,562Net Income 2011: $102,6902011Revenue 2012: $261,797Expenses 2012: $233,283Net Income 2012: $28,5142012Revenue 2013: $262,035Expenses 2013: $288,102Net Income 2013: -$26,0672013Revenue 2014: $336,535Expenses 2014: $244,071Net Income 2014: $92,4642014Revenue 2015: $620,678Expenses 2015: $550,470Net Income 2015: $70,2082015Revenue 2016: $687,283Expenses 2016: $657,443Net Income 2016: $29,8402016Revenue 2017: $648,394Expenses 2017: $642,036Net Income 2017: $6,3582017Revenue 2018: $972,468Expenses 2018: $799,404Net Income 2018: $173,0642018Revenue 2019: $1,261,445Expenses 2019: $897,130Net Income 2019: $364,3152019Revenue 2020: $1,848,311Expenses 2020: $1,322,623Net Income 2020: $525,6882020Revenue 2021: $1,357,490Expenses 2021: $1,425,289Net Income 2021: -$67,7992021Revenue 2022: $2,352,330Expenses 2022: $2,068,679Net Income 2022: $283,6512022Revenue 2023: $2,550,177Expenses 2023: $2,171,855Net Income 2023: $378,3222023Revenue 2024: $2,704,069Expenses 2024: $2,416,388Net Income 2024: $287,6812024Revenue 2025: $2,104,260Expenses 2025: $2,363,708Net Income 2025: -$259,4482025

Highlighted filing

2021

Revenue$1,357,490
Expenses$1,425,289
Net Income-$67,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$1,357,490
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,335,366$975,078▼ $360,288
Land, Buildings, and Equipment, Net$7,867$421,930▲ $414,063
Accounts Receivable$204,192$238,947▲ $34,755
Savings and Temporary Cash Investments$131,736$131,789▲ $53
Prepaid Expenses and Deferred Charges$3,923$25,792▲ $21,869
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,978,917$1,793,536▼ $185,381
Other Assets Total$295,833$0▼ $295,833
Liabilities
Other Liabilities$500,000$410,000▼ $90,000
Accounts Payable and Accrued Expenses$116,502$63,922▼ $52,580
Deferred Revenue-$24,998-
Total Liabilities$616,502$498,920▼ $117,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,171$932,645▲ $245,474
Net Assets With Donor Restrictions$675,244$361,971▼ $313,273
Total Net Assets Fund Balance$1,362,415$1,294,616▼ $67,799
Total Liabilities and Net Assets / Fund Balance$1,978,917$1,793,536▼ $185,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,771$56,437$469,208
Other Land Buildings$9,159$1,380$10,539
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma NelsonPresident & CEOFT$89,135$4,587$93,722

Board Members and Trustees

NameTitle
Michael KleimanChairman
AMANDA METER-thru 62021Board Member
Aimee SheahanBoard Member
Clarence BrownBoard Member
Dominique MccainBoard Member
Donna EppsBoard Member
Frank GonzalezBoard Member
GUENNAEL DELORME-thru 12021Board Member
Greg MccoyBoard Member
Janie CisnerosBoard Member
Jennifer OwenBoard Member
Ken McdonaldBoard Member
Lauriegrace BouldinBoard Member
Matt ChanceBoard Member
Monica H Sargent-thru 102020Board Member
Tom GauntBoard Member
Michelle GeorgeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Criterion Contractors INCGeneral Contractor201 W MAIN ST STE C, Allen, TX 75013$204,629
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,303
Program Service Revenue
$169,413
Investment Income
$606
Other Revenue
$1,168
All Other Contributions
$1,186,303
Change in Net Assets
$-67,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,490
Total Revenue per Audited Statements
$1,357,490
Total Revenue per Form 990
$1,357,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,631
Other Expenses$364,658
Total Fundraising Expense$198,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,232$85,932$96,859$792,023
Occupancy$94,486$11,603$11,603$117,692
Current Officers, Directors, Trustees, and Key Employees$76,566$9,571$9,571$95,708
Fees for Services Other$34,388$15,666$41,703$91,757
Other Employee Benefits$61,244$10,169$6,417$77,830
Payroll Taxes$57,926$8,323$9,320$75,569
Depreciation Depletion$36,046$4,506$4,506$45,058
Fees for Services Accounting-$21,285-$21,285
Pension Plan Contributions$16,043$2,051$1,407$19,501
All Other Expenses$3,829$1,990$6,373$12,192
Insurance$7,472$1,465$1,016$9,953
Other Expenses$4,042$505$505$5,052
Travel$1,164$754-$1,918
Total Functional Expenses$1,049,861$176,761$198,667$1,425,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,289
Total Expenses per Audited Statements$1,425,289
Total Expenses per Form 990$1,425,289
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$410,000
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, Line 11B: Form 990 Review Process

“After final Board approval of the audited financial statements the Form 990 is prepared by the independent auditor. An initial draft is reviewed by the Audit Committee Chair, Treasurer and Board Chair. The final draft is then presented to and approved by the Finance Committee. The Finance Committee recommends final board approval. Following Board approval, the Form 990 is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers and key employees sign a written conflict of interest policy annually. Any conflicts are reviewed by the executive director and/or board of directors as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of all officers and agents are fixed by a written resolution duly adopted by the board of directors. The determination of compensation is made after a review of comparability data or other evidence that compensation is reasonable.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salaries of all officers and agents are fixed by a written resolution duly adopted by the board of directors. The determination of compensation is made after a review of comparability data or other evidence that compensation is reasonable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Readers 2 Leaders
EIN
90-0641325
Phone
2149050095
Address
2800 N HAMPTON RD 120, DALLAS, TX 75212

Signing Officer

Name
Norma Nelson
Title
President & CEO
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Nelson
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
130

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2021. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations 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, 2021, 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.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063922
IRS990/AccountsReceivableGrp/BOYAmt0204192
IRS990/AccountsReceivableGrp/EOYAmt0238947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt00
IRS990/AllOtherContributionsAmt01186303
IRS990/AllOtherExpensesGrp/FundraisingAmt06373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03829
IRS990/AllOtherExpensesGrp/TotalAmt012192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA MEDINA
IRS990/BooksInCareOfDetail/PhoneNum02149050095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 N HAMPTON RD 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01335366
IRS990/CashNonInterestBearingGrp/EOYAmt0975078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09571
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095708
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0204629
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 W MAIN ST STE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRITERION CONTRACTORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01186303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0606
IRS990/CYOtherExpensesAmt0364658
IRS990/CYOtherRevenueAmt01168
IRS990/CYProgramServiceRevenueAmt0169413
IRS990/CYRevenuesLessExpensesAmt0-67799
IRS990/CYSalariesCompEmpBnftPaidAmt01060631
IRS990/CYTotalExpensesAmt01425289
IRS990/CYTotalFundraisingExpenseAmt0198667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01357490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt024998
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04506
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036046
IRS990/DepreciationDepletionGrp/TotalAmt045058
IRS990/Desc0Readers 2 Leaders (Organization) is a not-for-profit organization organized in December 2010 located in Dallas, Texas. The mission of the Organization is 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. Literacy is a first step toward ensuring all have access to the future they deserve. According to The Annie E. Casey Foundation, third graders who are behind in reading are 4-6 times less likely to graduate from high-school than their on-level peers. Readers 2 Leaders has remained laser-focused on reaching children in the early elementary years and serving students who dont have access to other resources due to economic inequality and systemic racism. Since 2010, individuals and organizations who believe in literacys impact on a childs future have come together to support R2L. Because of that support, children beat the odds. The Organization provides two main programs designed to help children gain the critical early reading skills they need: R2L Tutoring and R2L Coaching. R2L Tutoring is the Organizations direct service program and provides small group and one-on-one reading tutoring in after-school, in-school and summer camp settings. In R2L Tutoring, instructors use research-driven methodologies such as Spalding and Guided Reading as well as ongoing assessments in order to respond to each childs needs. R2L Coaching provides other local out-of-school-time programs with the tools they need to introduce quality literacy instruction to their own programs. Over the course of several months, the Organization works to develop a customized literacy intervention and/or enlightenment plan to existing childrens after-school and summer programs. Then, the Organization provides initial and ongoing training to key staff, and weekly coaching and support as the program is implemented. Over time, program staff have the potential to develop the skills and knowledge to continue delivering high-quality, research-based instruction on their own. The Organization is primarily supported by contributions and grants from individuals and other organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0675244
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0361971
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01049861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021285
IRS990/FeesForServicesAccountingGrp/TotalAmt021285
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034388
IRS990/FeesForServicesOtherGrp/TotalAmt091757
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIEGRACE BOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM GAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA H SARGENT-THRU 102020
IRS990/Form990PartVIISectionAGrp/PersonNm13JANIE CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm16GUENNAEL DELORME-thru 12021
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA METER-thru 62021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01357490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01016
IRS990/InsuranceGrp/ManagementAndGeneralAmt01465
IRS990/InsuranceGrp/ProgramServicesAmt07472
IRS990/InsuranceGrp/TotalAmt09953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421930
IRS990/LandBldgEquipCostOrOtherBssAmt0479747
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01362415
IRS990/NetAssetsOrFundBalancesEOYAmt01294616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932645
IRS990/NoncashContributionsAmt020916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011603
IRS990/OccupancyGrp/ManagementAndGeneralAmt011603
IRS990/OccupancyGrp/ProgramServicesAmt094486
IRS990/OccupancyGrp/TotalAmt0117692
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295833
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077830
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt01596
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt27591
IRS990/OtherExpensesGrp/FundraisingAmt3505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3505
IRS990/OtherExpensesGrp/ProgramServicesAmt031428
IRS990/OtherExpensesGrp/ProgramServicesAmt115510
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt34042
IRS990/OtherExpensesGrp/TotalAmt034620
IRS990/OtherExpensesGrp/TotalAmt116150
IRS990/OtherExpensesGrp/TotalAmt28981
IRS990/OtherExpensesGrp/TotalAmt35052
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0410000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01168
IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08323
IRS990/PayrollTaxesGrp/ProgramServicesAmt057926
IRS990/PayrollTaxesGrp/TotalAmt075569
IRS990/PensionPlanContributionsGrp/FundraisingAmt01407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016043
IRS990/PensionPlanContributionsGrp/TotalAmt019501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025792
IRS990/PrincipalOfficerNm0NORMA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273940
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt0177158
IRS990/PYRevenuesLessExpensesAmt0525688
IRS990/PYSalariesCompEmpBnftPaidAmt01048683
IRS990/PYTotalExpensesAmt01322623
IRS990/PYTotalRevenueAmt01848311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,536
Liabilities
$498,920
Net assets
$1,294,616
Revenue
$1,357,490
Expenses
$1,425,289
Net income
-$67,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.54$1.98$2.10$2.36$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.62$2.24$2.70$2.42$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.72$1.96$2.55$2.17$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.34$1.58$2.35$2.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.36$1.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.62$1.36$1.85$1.32$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$1.26$0.90$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.97$0.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.65$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.29$0.69$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.62$0.55$0.07
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.34$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.06$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits