Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4673797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$635,105
Up $27,823 (+4.6%) from 2017
Net Assets
Up$628,718
Up $46,116 (+7.9%) from 2017
Liabilities
Down$6,387
Down $18,293 (-74%) from 2017
Revenue
Down$881,577
Down $47,051 (-5.1%) from 2017
Expenses
Down$835,461
Down $9,823 (-1.2%) from 2017
Net Income
Down$46,116
Down $37,228 (-45%) from 2017
The organization's mission is to assist students in or around the dallas, texas area prepare for college by inspiring them to acknowledge that a quality college education is within their grasp, encouraging them to set the highest possible educational goals and equipping them with the tools necessary to make their goals a reality.
To build a college-going culture in dallas/fort worth high schools with an emphasis on those students who are first-generation, low-income, and/or underrepresented minorities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $386,756 | $520,701 | ▲ $133,945 |
| Accounts Receivable | $205,201 | $100,553 | ▼ $104,648 |
| Intangible Assets | $7,162 | $6,139 | ▼ $1,023 |
| Prepaid Expenses and Deferred Charges | $3,964 | $4,226 | ▲ $262 |
| Land, Buildings, and Equipment, Net | $4,199 | $3,486 | ▼ $713 |
| Total Assets | $607,282 | $635,105 | ▲ $27,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,680 | $6,387 | ▼ $18,293 |
| Total Liabilities | $24,680 | $6,387 | ▼ $18,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $582,602 | $628,718 | ▲ $46,116 |
| Total Net Assets Fund Balance | $582,602 | $628,718 | ▲ $46,116 |
| Total Liabilities and Net Assets / Fund Balance | $607,282 | $635,105 | ▲ $27,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,486 | $7,388 | $10,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Urquidez | C.o.o. | FT | $64,065 | $2,312 | $66,377 |
| Mary Urquidez | Executive Di | FT | $66,000 | - | $66,000 |
| Name | Title |
|---|---|
| Thomas a Urquidez | President/di |
| Connie Soliman | Director |
| Eugene Aguilar | Director |
| Leticia Nieto | Director |
| Carmen Romero De Esquivel | Secretary/di |
| Annabel Aguilar | Treasurer/di |
| Thomas J Urquidez | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,084 |
| Other Expenses | $107,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,600 | - | - | $505,600 |
| Current Officers, Directors, Trustees, and Key Employees | $67,402 | $67,402 | - | $134,804 |
| Payroll Taxes | $44,963 | $4,612 | - | $49,575 |
| Other Employee Benefits | $38,105 | - | - | $38,105 |
| Office Expenses | $8,295 | $10,660 | - | $18,955 |
| Travel | $18,317 | - | - | $18,317 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Conferences and Meetings | $7,491 | - | - | $7,491 |
| Insurance | $2,808 | $3,327 | - | $6,135 |
| Fees for Services Other | $5,760 | - | - | $5,760 |
| Depreciation Depletion | $2,324 | $581 | - | $2,905 |
| Fees for Services Legal | - | $1,650 | - | $1,650 |
| Other Expenses | $1,535 | $3,324 | - | $1,535 |
| Information Technology | - | $1,196 | - | $1,196 |
| All Other Expenses | $865 | - | - | $865 |
| Total Functional Expenses | $731,959 | $103,502 | $0 | $835,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Urquidez | See Part V | Employment | No | $66,246 |
| Sara Urquidez | See Part V | Employment | No | $66,246 |
“Thomas a. Urquidez mary urquidez president exec. Dir. Family relationship thomas j. Urquidez mary urquidez vice pres. Exec. Dir. Family relationship thomas a. Urquidez thomas j. Urquidez president vice pres. Family relationship annabel aguilar eugene aguilar treasurer director family relationship sara urquidez thomas j. Urquidez coo vice pres. Family relationship sara urquidez thomas a. Urquidez coo president family relationship sara urquidez mary urquidez coo exec. Dir. Family relationship”
“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by the president of the organization. After approval by the president, the form 990 is provided to the voting members of the board for their review. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization. The return is electronically filed with the internal revenue service.”
“The organization's policy covers the directors, officers, board members and employees for the organization. The policy states that no business activity can be conducted between the organization and entities that would benefit a covered member personally. Covered members are to report any potential violations of the policy to the board immediately. The policy is discussed at board meetings to ensure that no conflicts exist. Potential conflicts are discussed by the board of directors to determine any actions that should be taken.”
“Compensation for the executive director is determined by evaluating comparable pay for comparable positions in the dallas area. The compensation is approved by the independent members of the board of directors.”
“Compensation for the chief operating officer is determined by evaluating comparable pay for comparable positions in the dallas area. The compensation is approved by the independent members of the board of directors.”
“The conflict of interest policy, governing documents, and financial statements are made available to the general public upon request.”
“The organization's mission is to assist students in or around the dallas, texas area prepare for college by inspiring them to acknowledge that a quality college education is within their grasp, encouraging them to set the highest possible educational goals and equipping them with the tools necessary to make their goals a reality.”
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 | 24680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A COLLEGE-GOING CULTURE IN DALLAS/FORT WORTH HIGH SCHOOLS WITH AN EMPHASIS ON THOSE STUDENTS WHO ARE FIRST-GENERATION, LOW-INCOME, AND/OR UNDERREPRESENTED MINORITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN GROTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175040976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5440 HARVEST HILL ROAD SUITE 145E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 881577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728084 |
| IRS990/CYTotalExpensesAmt | 0 | 835461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2905 |
| IRS990/Desc | 0 | ACADEMIC SUCCESS PROGRAM DALLAS (ASP) AIMS TO BUILD A COLLEGE-GOING CULTURE IN DALLAS, TEXAS AREA HIGH SCHOOLS. DURING THE 2017-2018 ACADEMIC YEAR, THE ORGANIZATION HELPED MORE THAN 16,000 STUDENTS IN 17 DALLAS HIGH SCHOOLS, 3,662 ASP SENIORS APPLIED TO 2-YEAR, 4-YEAR AND/OR TECHNICAL COLLEGES. OVER 97% OF THOSE SENIORS WERE ACCEPTED TO COLLEGE. ASP STUDENTS FOR 2017-2018 WERE OFFERED MORE THAN 127 MILLION IN SCHOLARSHIPS AND GRANTS THROUGH FINANCIAL AID PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS A URQUIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS J URQUIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNABEL AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE SOLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN ROMERO DE ESQUIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LETICIA NIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY URQUIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA URQUIDEZ |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64065 |
| 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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | C.O.O. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 881152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 881577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7162 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10874 |
| 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 | THE ORGANIZATION'S MISSION IS TO ASSIST STUDENTS IN OR AROUND THE DALLAS, TEXAS AREA PREPARE FOR COLLEGE BY INSPIRING THEM TO ACKNOWLEDGE THAT A QUALITY COLLEGE EDUCATION IS WITHIN THEIR GRASP, ENCOURAGING THEM TO SET THE HIGHEST POSSIBLE EDUCATIONAL GOALS AND EQUIPPING THEM WITH THE TOOLS NECESSARY TO MAKE THEIR GOALS A REALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38105 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMERICORPS VISTA PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | DISD PROGRAM MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISD ACT/SAT/CSS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4226 |
| IRS990/PrincipalOfficerNm | 0 | SARA URQUIDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 928628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 121437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 723847 |
| IRS990/PYTotalExpensesAmt | 0 | 845284 |
| IRS990/PYTotalRevenueAmt | 0 | 928628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 969585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3939732 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3939732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 881577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 969585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370739 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARY URQUIDEZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SARA URQUIDEZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 66246 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MARY URQUIDEZ HAS A FAMILY RELATIONSHIP WITH THOMAS A. URQUIDEZ, PRESIDENT, SARA URQUIDEZ, C.O.O AND THOMAS J. URQUIDEZ, VICE PRESIDENT. SARA URQUIDEZ HAS A FAMILY RELATIONSHIP WITH MARY URQUIDEZ, EXECUTIVE DIRECTOR, THOMAS A. URQUIDEZ, PRESIDENT AND THOMAS J. URQUIDEZ, VICE PRESIDENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO ASSIST STUDENTS IN OR AROUND THE DALLAS, TEXAS AREA PREPARE FOR COLLEGE BY INSPIRING THEM TO ACKNOWLEDGE THAT A QUALITY COLLEGE EDUCATION IS WITHIN THEIR GRASP, ENCOURAGING THEM TO SET THE HIGHEST POSSIBLE EDUCATIONAL GOALS AND EQUIPPING THEM WITH THE TOOLS NECESSARY TO MAKE THEIR GOALS A REALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THOMAS A. URQUIDEZ MARY URQUIDEZ PRESIDENT EXEC. DIR. FAMILY RELATIONSHIP THOMAS J. URQUIDEZ MARY URQUIDEZ VICE PRES. EXEC. DIR. FAMILY RELATIONSHIP THOMAS A. URQUIDEZ THOMAS J. URQUIDEZ PRESIDENT VICE PRES. FAMILY RELATIONSHIP ANNABEL AGUILAR EUGENE AGUILAR TREASURER DIRECTOR FAMILY RELATIONSHIP SARA URQUIDEZ THOMAS J. URQUIDEZ COO VICE PRES. FAMILY RELATIONSHIP SARA URQUIDEZ THOMAS A. URQUIDEZ COO PRESIDENT FAMILY RELATIONSHIP SARA URQUIDEZ MARY URQUIDEZ COO EXEC. DIR. FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. AFTER APPROVAL BY THE PRESIDENT, THE FORM 990 IS PROVIDED TO THE VOTING MEMBERS OF THE BOARD FOR THEIR REVIEW. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION. THE RETURN IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S POLICY COVERS THE DIRECTORS, OFFICERS, BOARD MEMBERS AND EMPLOYEES FOR THE ORGANIZATION. THE POLICY STATES THAT NO BUSINESS ACTIVITY CAN BE CONDUCTED BETWEEN THE ORGANIZATION AND ENTITIES THAT WOULD BENEFIT A COVERED MEMBER PERSONALLY. COVERED MEMBERS ARE TO REPORT ANY POTENTIAL VIOLATIONS OF THE POLICY TO THE BOARD IMMEDIATELY. THE POLICY IS DISCUSSED AT BOARD MEETINGS TO ENSURE THAT NO CONFLICTS EXIST. POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS TO DETERMINE ANY ACTIONS THAT SHOULD BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY EVALUATING COMPARABLE PAY FOR COMPARABLE POSITIONS IN THE DALLAS AREA. THE COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE CHIEF OPERATING OFFICER IS DETERMINED BY EVALUATING COMPARABLE PAY FOR COMPARABLE POSITIONS IN THE DALLAS AREA. THE COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 635105 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 881577 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 731959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 835461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 582602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628718 |
| IRS990/TotalOtherCompensationAmt | 0 | 2312 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 731959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 881577 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 607282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18317 |
| IRS990/TravelGrp/TotalAmt | 0 | 18317 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 582602 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 628718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5440 HARVEST HILL RD STE 145E |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASPDALLAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA URQUIDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | C.O.O. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9402240038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMIC SUCCESS PROGRAM DALLAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 264673797 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144204288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5440 HARVEST HILL ROAD STE 145E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.233.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:58:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-21T13:58:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.