Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 26-2324427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$88,654
Down $32,297 (-27%) from 2021
Net Assets
Down$88,654
Down $8,247 (-8.5%) from 2021
Liabilities
Down$0
Down $24,050 (-100%) from 2021
Revenue
Up$397,878
Up $171,770 (+76%) from 2021
Expenses
Up$354,674
Up $95,084 (+37%) from 2021
Net Income
Up$43,204
Up $76,686 (+229%) from 2021
Offering quality Social and Emotional Learning (SE) classroom mentoring programs, curriculum and assemblies
Help students develope selfesteem healthy relationships respect positive choices mental wellness resilience and leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,124 | $88,654 | ▼ $4,470 |
| Total Assets | $93,124 | $88,654 | ▼ $4,470 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,950 | - | - |
| Total Liabilities | $22,950 | $0 | ▼ $22,950 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $70,174 | $88,654 | ▲ $18,480 |
| Total Net Assets Fund Balance | $70,174 | $88,654 | ▲ $18,480 |
| Total Liabilities and Net Assets / Fund Balance | $93,124 | $88,654 | ▼ $4,470 |
| Name | Title |
|---|---|
| Tara Bollinger-oksuzler | President |
| Mark Bollinger | Board Member |
| James Hennesy | Officer |
| Grace Pendithurai | Secretary |
| Sheila Hood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,700 |
| Other Expenses | $160,871 |
| Grants and Similar Amounts Paid | $11,103 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $83,500 | - | - | $83,500 |
| Fees for Services Other | $83,036 | - | - | $83,036 |
| Other Salaries and Wages | $79,200 | - | - | $79,200 |
| Pension Plan Contributions | - | $20,000 | - | $20,000 |
| Grants to Domestic Individuals | $11,103 | - | - | $11,103 |
| Other Expenses | $10,823 | - | - | $10,823 |
| Office Expenses | - | $8,961 | - | $8,961 |
| All Other Expenses | - | $3,862 | - | $3,862 |
| Travel | - | $3,782 | - | $3,782 |
| Information Technology | - | $3,117 | - | $3,117 |
| Insurance | $2,195 | - | - | $2,195 |
| Total Functional Expenses | $314,952 | $39,722 | $0 | $354,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tara bollinger-okszuler and mark bollinger are daughter and father”
“No review was or will be conducted”
“No documents available to the public”
“STATEMENT OF REVENUE”
“PROFESSIONAL FEES Total expenses - $13265.00 Program service expenses - $13265.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“INDEPENDENT CONTRACTORS Total expenses - $46655.00 Program service expenses - $46655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“MENTOR SUPPORT Total expenses - $23116.00 Program service expenses - $23116.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“CONTRIBUTIONS $375,443”
“PROGRAM SERVICES $22,435”
“Statement of functional expenses”
“BENEVOLENCE $11,103”
“Compensation of current officers $83,500”
“OTHER SALARIES $79,200”
“PENSION PLAN $20,000”
“Fees for services $83,063”
“OFFICE EXPENSES $8,961”
“Information technology $3,117”
“TRAVEL $3,782”
“INSURANCE $2,195”
“OTHER EXPENSES $59,780”
“BALANCE SHEET”
“CASH $88,654”
“Net assets with donor restrictions $88,654”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Help students develope selfesteem healthy relationships respect positive choices mental wellness resilience and leadership |
| IRS990/AllOtherContributionsAmt | 0 | 375443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3862 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA BOLLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144804677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 PLEASANT RUN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160871 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182700 |
| IRS990/CYTotalExpensesAmt | 0 | 354674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Help students develope self-esteem, healthy relationships, respect, positive choices, mental wellness, resilience and leadership |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70174 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 354674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | TARA BOLLINGER-OKSUZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HENNESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE PENDITHURAI |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11103 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11103 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Create mentoring programs, events and curriculum that inspire students to discover their value, find purpose and build strength to be successful in life |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TARA BOLLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10656 |
| IRS990/PYOtherExpensesAmt | 0 | 126566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224768 |
| IRS990/PYTotalExpensesAmt | 0 | 361990 |
| IRS990/PYTotalRevenueAmt | 0 | 335263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43204 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 397878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1387302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282378 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1387302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1387302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1387302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TARA BOLLINGER-OKSZULER AND MARK BOLLINGER ARE DAUGHTER AND FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES Total expenses - $13265.00 Program service expenses - $13265.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT CONTRACTORS Total expenses - $46655.00 Program service expenses - $46655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MENTOR SUPPORT Total expenses - $23116.00 Program service expenses - $23116.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STATEMENT OF REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRIBUTIONS $375,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM SERVICES $22,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BENEVOLENCE $11,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPENSATION OF CURRENT OFFICERS $83,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER SALARIES $79,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PENSION PLAN $20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FEES FOR SERVICES $83,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSES $8,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INFORMATION TECHNOLOGY $3,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAVEL $3,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INSURANCE $2,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OTHER EXPENSES $59,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CASH $88,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | NET ASSETS WITH DONOR RESTRICTIONS $88,654 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | LINE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | LINE 28 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93124 |
| IRS990/TotalAssetsEOYAmt | 0 | 88654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375443 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22435 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88654 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/TravelGrp/TotalAmt | 0 | 3782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 22950 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1231 E PLEASANT RUN RD |
| IRS990/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://inspireschoolprograms.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA BOLLINGER-OKSUZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6366330818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSPIRE SCHOOL PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSP |
| ReturnHeader/Filer/EIN | 0 | 262324427 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TARA BOLLINGER-OKSUZLER |
| ReturnHeader/Filer/PhoneNum | 0 | 6366330818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1231 E PLEASANT RUN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cedar Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463397778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ruiz Financial Solutions Ltd C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 W Belt Line Road Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4695222095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO GALLEGOS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-02T16:52:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.