CITYLAB HS FOUNDATION

EIN: 831298312 501(c)(3) Education

DALLAS, TX

Total Revenue
$122,583
Total Expenses
$89,660
Total Assets
$313,624
Net Assets
$313,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
JARRED DAVIS
Phone
2144051429
Tax Period
2022-07-01 to 2023-06-30

CITYLAB HS FOUNDATION, founded in 2018, is a small nonprofit in the Education sector that reported $123K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 27% operating margin.

Mission

CityLab High School Foundation is an independent nonprofit organization advocating for and supporting the mission of CityLab High School by fostering community involvement and securing funding support. Working together, we are turning today's engaged learners into tomorrow's creative thought leaders. CityLab is a Dallas ISD Choice high school introducing students to architecture, urban planning and environmental sustainability through rigorous project-based curriculum. Using downtown Dallas and the urban core as their extended classroom, CityLab students not only learn from the city around them, they help transform it.

Program Service Accomplishments

Program 1
Expenses: $10,955

The Second Annual 2022 City Collaborator Awards: An event that recognizes and celebrates the dynamic connections between education and urban development - the core of CityLab High School's robust...

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The Second Annual 2022 City Collaborator Awards: An event that recognizes and celebrates the dynamic connections between education and urban development - the core of CityLab High School's robust, rigorous curriculum. The City Collaborator Awards recognizes change-makers who link educational opportunities for students with multiple aspects of the built environment. The honorees are not only truly worthy of the recognition, but they are also inspiring examples of the values we teach our students: compassion, collaboration, citizenship, creativity, community, and commitment. CityLab Collaborator Award: Designs Building upon the original design of the City Collaborator Award created by CityLab HS co-founder Lorena Toffer, AIA, three student teams worked to create a custom award for 2022 in partnership with fabricator Studio 217. Their designs evolved from initial discussions about the original award as inspiration and the recipient, honoree Miguel Solis, to drawings. Following that step, they went through a refining process aided by ongoing discussions with Studio 217 on materials and structural integrity. Through this hands-on collaboration with professional mentorship, the teams each produced an incredible option for the Event Committee's vote. Ultimately, the floating hexagon on lucite was chosen but Studio 217 is creating each design for the students to have in their portfolio for college as well as to display at CityLab High School. Creativity truly breeds innovation.

Program 2
Expenses: $15,940

The 5th Annual Greening Dallas Sustainability Summit: The annual Summit is the perfect example of how unique CityLab High School is - CityLab Foundation not only brought together youth focused on...

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The 5th Annual Greening Dallas Sustainability Summit: The annual Summit is the perfect example of how unique CityLab High School is - CityLab Foundation not only brought together youth focused on Architecture, Urban Planning, and the Environment but provided hands-on opportunities with professional mentors to make a difference in our community. The Greening Dallas Sustainability Summit was a three-day combination of a robust discussion led by Dallas professionals on the importance of diversity in urban planning partnered with an exciting panel of experts interacting with our students and their creation of an app for Fair Park and its surrounding area truly addresses the big picture we want every student to grasp. Our CityLab students were able to use Fair Park as a classroom to not only understand architecture and design, but also learn the impact and future realities of urban planning, while simultaneously addressing equity and access challenges that impact the surrounding area and residents. The Summit provided the students of CityLab High School an excellent and unique opportunity to engage in forward-thinking dialogue on urban planning, meaningful civic engagement, and the built environment with professionals, educators, and the community. Cahns Fellows Program: The CityLab High School Foundation approved the grant requested for CityLab High School to attend the Cahns Fellows Program to observe two schools in New York City. Approving funding to attend the Cahns Fellows Program, provided staff and students the opportunity to gain skills, insights, and connections that will benefit all CityLab High School. A goal of the foundation is to assist with projects that will benefit CityLab and use design thinking to implement and plan projects. CityLab High School Foundation finds value in best practices to see what other schools like ours are implementing to gain insight into what we can do to improve CityLab. This was an opportunity that was of minimal cost as Cahns Fellow Program paid for the flights to New York and two nights hotel. The CityLab attendees arrived a day early and observe two Public Architecture Schools. Learning from other schools was one of the cornerstones of professional development that CityLab was founded on. CityLab High School Foundation continues to advocate and provide financial assistance to develop programs where essential skills, knowledge, and connections result in students who are college and career ready. Students will come out of CityLab with innovative skills they need to go into the workplace or successfully engage in postsecondary studies in one of the three pathways. Future Farmers of America Competitions: Future Farmers of America is an integral part of the curriculum of the courses that we offer in the Environmental Sustainability Pathway at CityLab High School. FFA is an intra-curricular student organization for those interested in agriculture and leadership. It is one of the three components of agricultural education. Students learn about an area of agriculture that interests and will gain hands-on experience through FFA. Students also have opportunities to enter competitions and network with other high schools. Thirty-Six students participated in FFA competitions that provided opportunities for school exposure and recognition. This is the one organization that the Dallas ISD CTE (Career and Technical Education Department) supports as well. CityLab focuses on urban farming though FFA projects and in FFA competitions.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $122,583
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $122,583

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $0
Fundraising Expenses $10,726
Program Expenses $26,895
Other Expenses $84,660
TOTAL EXPENSES $89,660

Year-over-Year Comparison

2022 2021 Change
Revenue $122,583 $257,000 -0.5%
Expenses $89,660 $121,787 -0.3%
Net Income $32,923 $135,213 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAYNIE SCHULTZ PAST PRESIDENT 2.0
Officer Director
$0 $0 $0
KATHRYN GREENE TRUSTEE 1.0
Director
$0 $0 $0
ALEX QUINTANILLA TRUSTEE 1.0
Director
$0 $0 $0
NATE EUDALY TRUSTEE 1.0
Director
$0 $0 $0
DANIEL HERRIG TRUSTEE 1.0
Director
$0 $0 $0
CHARYL MCAFEE-DUNCAN TRUSTEE 1.0
Director
$0 $0 $0
JILL MAGNUSON TRUSTEE 1.0
Director
$0 $0 $0
ANN BAGLEY TRUSTEE 1.0
Director
$0 $0 $0
JARRED DAVIS PRESIDENT 3.0
Officer Director
$0 $0 $0
KRIS BROWN TRUSTEE 1.0
Director
$0 $0 $0
JACOB BROWNING SECRETARY 1.0
Officer Director
$0 $0 $0
ARTHUR SANTA-MARIA TRUSTEE 1.0
Director
$0 $0 $0
AIMEE BURMASTER HICKS TRUSTEE 1.0
Director
$0 $0 $0
SUSAN ALVAREZ TRUSTEE 1.0
Director
$0 $0 $0
JOE CANNON TRUSTEE 0.0
Director
$0 $0 $0
LAWRENCE AGUIII MARKETING & PR 1.0
Director
$0 $0 $0
ANDREEA UDREA TRUSTEE 1.0
Director
$0 $0 $0
MONICA STANSBERRY TRUSTEE 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $122,583 $89,660 $313,624 $32,923
2022 $257,000 $121,787 $281,094 $135,213
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