Debusk Enrichment Center Of Texas
- Assets
- $166.2k
- Revenue
- $681.9k
- Investments
- $0.0
- Employees
- 111
- Location
- Houston, TX
- Founding
- 02/2019
- Data as of
- 08/2021
- EIN
- 82-4711738
Organization Overview
Debusk Enrichment Center Of Texas, operating under the name Decats, is located in Houston, TX. The organization was established in 2019. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Decats employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Decats is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Decats generated $681.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $562.4k during the year ending 08/2021. While expenses have increased by 17.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEBUSK ENRICHMENT CENTER OF TEXAS (DECATS) PROVIDES ACADEMIC ENRICHMENT PROGRAMS FOR QUALIFIED ACADEMICALLY GIFTED AND TALENTED STUDENTS. DECATS OFFERS A UNIQUE OPPORTUNITY FOR HIGH-ABILITY STUDENTS TO PARTICIPATE IN AN INTENSIVE THREE-WEEK ADVENTURE OF CHALLENGING AND ENRICHING COURSEWORK, NURTURING THE WHOLE LEARNER AND FOSTERING THE LEADERS OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEGINNING SEPTEMBER 1, 2019, THE CORPORATION'S OFFICERS AND BUSINESS STAFF PREPARED FOR THE DECATS 2020 SUMMER PROGRAM AT THREE LOCATIONS IN HOUSTON. SINCE THIS WAS THE FIRST YEAR TO OPERATE AS A 501C3 CORPORATION, ALL BANK ACCOUNTS, ACCOUNTING TECHNOLOGY, PARTICIPANT SOFTWARE, BUSINESS RELATIONSHIPS, ETC WERE SET-UP AND ESTABLISHED DURING FALL OF 2019. OUR DEVELOPMENT MANAGER SECURED SEVERAL GRANTS TO FUND THE UPCOMING 2020 PROGRAM. 100+ MENTORS (INSTRUCTORS) WERE CONTRACTED TO TEACH DURING THE PROGRAM AS WELL AS 500+ PARTICIPANTS REGISTERED TO PARTICIPATE. IN MARCH 2020, THE COVID PANDEMIC STARTED AND, AS A RESULT, IN MAY 2020, THE PROGRAM AT ALL THREE LOCATIONS WAS CANCELLED. PPP PROCEEDS WERE SECURED AND SUPPORTERS CONFIRMED ALL PREVIOUSLY GRANTED PROCEEDS COULD BE USED TO PAY ALREADY INCURRED AND ONGOING EXPENSES, AS WELL AS, A PERCENTAGE OF OFFICER, BUSINESS AND MENTOR SALARIES. PARTICIPANTS REGISTRATION FEES AND ANY TUITION PAID WAS REFUNDED. FAMILIES HAD THE OPTION TO RE-DESIGNATE ANY PORTION OF THEIR PREVIOUS PAYMENTS AS A DONATION TO THE ORGANIZATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Michael Cuccia Secretary | OfficerTrustee | 15 | $55,687 |
John Barone President | OfficerTrustee | 15 | $55,000 |
Catherine Stephen Treasurer | OfficerTrustee | 8 | $35,082 |
Alice B Rust Business Manager | Officer | 5 | $22,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,901 |
| Related organizations | $0 |
| Government grants | $204,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,409 |
| Total Program Service Revenue | $313,492 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,270 |
| Compensation of current officers, directors, key employees. | $41,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,127 |
| Fees for services: Management | $4,900 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $190 |
| Information technology | $32,490 |
| Royalties | $0 |
| Occupancy | $19,202 |
| Travel | $810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,895 |
| All other expenses | $0 |
| Total functional expenses | $562,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,183 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,183 |
| Accounts payable and accrued expenses | $57 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $223 |
| Total liabilities | $280 |
| Net assets without donor restrictions | $165,903 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $166,183 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Debusk Enrichment Center Of Texas has recieved totaling $125,000.
| Awarding Organization | Amount |
|---|---|
Debusk Foundation Dallas, TX PURPOSE: EDUCATION | $125,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |