Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,672,056
Up $756,493 (+39%) from 2022
Net Assets
Up$1,956,589
Up $378,322 (+24%) from 2022
Liabilities
Up$715,467
Up $378,171 (+112%) from 2022
Revenue
Up$2,550,177
Up $197,847 (+8.4%) from 2022
Expenses
Up$2,171,855
Up $103,176 (+5.0%) from 2022
Net Income
Up$378,322
Up $94,671 (+33%) from 2022
To equip students for success through the power of reading.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $131,842 | $1,135,137 | ▲ $1,003,295 |
| Land, Buildings, and Equipment, Net | $400,708 | $349,062 | ▼ $51,646 |
| Cash and Non-Interest-Bearing Accounts | $858,670 | $247,760 | ▼ $610,910 |
| Pledges and Grants Receivable | $37,600 | $179,678 | ▲ $142,078 |
| Accounts Receivable | $473,961 | $121,501 | ▼ $352,460 |
| Prepaid Expenses and Deferred Charges | $12,782 | $14,421 | ▲ $1,639 |
| Other Notes and Loans Receivable, Net | - | $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 | $1,915,563 | $2,672,056 | ▲ $756,493 |
| Other Assets Total | - | $624,497 | - |
| Liabilities | |||
| Other Liabilities | $160,000 | $599,688 | ▲ $439,688 |
| Accounts Payable and Accrued Expenses | $144,489 | $115,779 | ▼ $28,710 |
| Deferred Revenue | $32,807 | - | - |
| Total Liabilities | $337,296 | $715,467 | ▲ $378,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,526,977 | $1,801,089 | ▲ $274,112 |
| Net Assets With Donor Restrictions | $51,290 | $155,500 | ▲ $104,210 |
| Total Net Assets Fund Balance | $1,578,267 | $1,956,589 | ▲ $378,322 |
| Total Liabilities and Net Assets / Fund Balance | $1,915,563 | $2,672,056 | ▲ $756,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $337,599 | $134,573 | $472,172 |
| Other Land Buildings | $11,463 | $13,069 | $24,532 |
| Other Assets Org | $624,497 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norma Nelson | President & CEO | FT | $105,018 | $10,460 | $115,478 |
| Name | Title |
|---|---|
| Jennifer Owen | Chairman |
| Janie Cisneros | Vice Chairman |
| Aimee Sheahan | Board Member |
| Ann Montgomery | Board Member |
| Dominique Mccain | Board Member |
| Frank Gonzalez | Board Member |
| Greg Mccoy | Board Member |
| Harold Hogue | Board Member |
| Matt Chance | Board Member |
| Michelle George | Board Member |
| Ramandeep Gill | Board Member |
| Samantha Moya | Board Member |
| Devron Armstrong | Secretary |
| Donna Epps | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $26,891 | Fair Market Value (FMV) |
| Clothing and Household Goods | $4,774 | Fair Market Value (FMV) |
| Total Noncash Contributions | $31,665 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,683,243 |
| Other Expenses | $488,612 |
| Total Fundraising Expense | $232,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,787 | $149,917 | $110,230 | $1,330,934 |
| Fees for Services Other | $71,656 | $27,502 | $54,362 | $153,520 |
| Payroll Taxes | $97,933 | $13,149 | $10,080 | $121,162 |
| Current Officers, Directors, Trustees, and Key Employees | $93,314 | $11,664 | $11,664 | $116,642 |
| Other Employee Benefits | $64,480 | $11,917 | $11,157 | $87,554 |
| Occupancy | $55,306 | $6,913 | $6,913 | $69,132 |
| Depreciation Depletion | $41,316 | $5,165 | $5,165 | $51,646 |
| Pension Plan Contributions | $21,687 | $3,048 | $2,216 | $26,951 |
| All Other Expenses | $9,078 | $11,879 | $5,732 | $26,689 |
| Fees for Services Accounting | - | $20,810 | - | $20,810 |
| Insurance | $15,123 | $2,621 | $2,445 | $20,189 |
| Other Expenses | $16,226 | $2,254 | $1,697 | $20,177 |
| Travel | $4,160 | $1,814 | $2,016 | $7,990 |
| Total Functional Expenses | $1,667,350 | $272,004 | $232,501 | $2,171,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,172,785 |
| Expenses per Audited Statements | $2,171,855 |
| Total Expenses per Form 990 | $2,171,855 |
| Expenses Not Reported on Form 990 | $930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $599,688 |
“The mission and vision statements were updated and we created new core values to mirror our extensive programming utlizing asset-based language through a racial equity lens.”
“Following issuance of the annual audit report draft, the Office & Accounting Manager works with the accounting firm to complete Form 990. The Final draft is then presented by the auditors and approved by the Audit Committee. The Audit Committee then recommends full board approval. Following board approval, the form 990 is filed with the IRS.”
“Board members, officers, and key employees sign a written Conflict of Interest Policy during onboarding and are required to disclose if a conflict of interest arises at any time. Any conflicts are reviewed by the President and CEO and/or Board of Directors.”
“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.”
“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.”
“Documents are made available to the public upon request.”
“In 2022-23, the Readers 2 Leaders Coaching Program grew. We began a new initiative in partnership with Dallas Independent School District and St. Mary of Carmel Catholic School to equip classroom teachers to integrate phonics instruction into the school day. We also started a Family Reading Cohort, in which caregivers and parents learn foundational reading skills that can help them support their childrens reading using evidence-based strategies. Through training and curriculum implementation support, R2L is helping more educators and parents help more kids!”
“In order to grow the Readers 2 Leaders Coaching Program we made adjustments to theReaders 2 Leaders Tutoring Programs. We decreased the number of In-School Tutoring sites from 12 schools to 10 schools and shifted from having 2 After-School Program sites to having 1 site at our Booktown Learning Center. These changes did not decrease the number of clients we serve. In fact, it increased the total number of clients we serve by 850 by increasing the number of adults we are equipping to support more students.”
“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, 2023. 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, 2023, 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.”
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 | 144489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 473961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To equip students for success through the power of reading. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1488228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA MEDINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149050095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 N HAMPTON RD 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116642 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1617155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20012 |
| IRS990/CYOtherExpensesAmt | 0 | 488612 |
| IRS990/CYOtherRevenueAmt | 0 | 2582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 910428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1683243 |
| IRS990/CYTotalExpensesAmt | 0 | 2171855 |
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| IRS990/CYTotalRevenueAmt | 0 | 2550177 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51646 |
| IRS990/Desc | 0 | Readers 2 Leaders Creates Access to Literacy-Readers 2 Leaders is creating a Dallas where all children read at or above grade level. Our mission is to equip students for success through the power of reading. Through a high-quality, research-based literacy tutoring model and in partnership with schools, non-profits, and families, Readers 2 Leaders meets students where they are with reading intervention and enrichment supports that will help them reach their academic goals and transform their lives. Our team focuses on reaching students in the early elementary years who dont have access to other resources due to economic inequality and systemic racism.Readers 2 Leaders (R2L) launched its literacy intervention programs in 2011 and is a registered 501(c)3 based in West Dallas with partner sites throughout Dallas County. We reach students through strategic partnerships with Dallas Independent School istrict, independent schools, and partner nonprofits, as well as through programs at our own facility.Today, Readers 2 Leaders operates two main programs: R2L Tutoring provides research-based, high-dosage tutoring services to children in kindergarten through 5th grade during In-School, After-School, and Summer Camp programs; R2L Coaching equips adults to impact the long-term literacy outcomes of their students through ongoing training and accompaniment, extending our impact to hundreds of additional students per year. R2L Tutoring and Coaching served 1673 students and 301 adults in the 2022-23 school year and summer. Through Coaching, we impact hundreds of additional adults and students as our program participants take their new knowledge and tools into their communities.Reaching Students Where They Are Through Tutoring and Coaching-Readers 2 Leaders provides the literacy expertise students need through In-School,After-School, and Summer Camp Tutoring and Coaching. We partner with schools andcommunity agencies to reach students where they are and offer the specific instruction they need to become proficient readers. Students in R2L Tutoring programs work with R2L Instructors four days a week for at least 30 minutes per session to target essential literacy skills including fluency, comprehension, and word decoding skills. Our trained instructors use research-driven methodologies, based on the curriculum Phonics Suite, published by Really Great Reading. Through small group instruction, one-on-one reading sessions with volunteers, tech-based learning, and hands-on activities, students master the tools and concepts they need to become strong, independent readers!Readers 2 Leaders Coaching equips adults who work with striving readers, including nonprofit professionals, educators, and caregivers, to provide high-quality reading support to students in their existing contexts. Through a suite of services that vary in duration and focus but all remain rooted in phonics and the science of reading, we are increasing the number of adults who can help children read.Methodology and Evaluation-Readers 2 Leaders teaches the mechanics of reading, rooted in phonics, that help students gain fluency and comprehension so they can access grade-level reading material. Every child tutored by an R2L instructor or at a certified partner site is assessed before, during, and at the conclusion of the program. At R2L, we use Renaissance Star assessments which provide validated measures of student progress and evaluate proficiency in core literacy skills. These assessments allow R2L to set goals for students and track their progress toward becoming strong, independent readers. In addition, R2L is able to access Dallas ISD Measure of Academic Progress (MAP) data to see the growth of the specific students in our programs as well as the control data of students not receiving additional services. We know these programs work. In 2022-23, our first year using Renaissance Star, 83 percent of academic-year students and 81 percent of summer session students made measurable pr |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51290 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1667350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54362 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153520 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMANDEEP GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIQUE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVRON ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AIMEE SHEAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAROLD HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIE CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMANTHA MOYA |
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| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 128927 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2550177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20189 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496704 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 equip students for success through the power of reading. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1578267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1956589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1526977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1801089 |
| IRS990/NoncashContributionsAmt | 0 | 31665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 624497 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87554 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INKIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING & DEV. |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 599688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2582 |
| IRS990/OtherRevenueTotalAmt | 0 | 2582 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1070787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1330934 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121162 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26951 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14421 |
| IRS990/PrincipalOfficerNm | 0 | NORMA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 910428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1594763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 659 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 594172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 756908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1474507 |
| IRS990/PYTotalExpensesAmt | 0 | 2068679 |
| IRS990/PYTotalRevenueAmt | 0 | 2352330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 910428 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1135137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1617155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1670522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7228860 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.