Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Academic Success Program Dallas
990 • Fiscal year 2023 • EIN 26-4673797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$4,561,202
Up $3,864,909 (+555%) from 2022
Net Assets
Up$4,442,282
Up $3,758,677 (+550%) from 2022
Liabilities
Up$118,920
Up $106,232 (+837%) from 2022
Revenue And Expenses
Revenue
Up$7,049,592
Up $6,299,913 (+840%) from 2022
Expenses
Up$3,290,915
Up $2,530,892 (+333%) from 2022
Net Income
Up$3,758,677
Up $3,769,021 (+36437%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Mar 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $7,049,592
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $601,425 | $4,533,445 | ▲ $3,932,020 |
| Accounts Receivable | $79,955 | - | - |
| Land, Buildings, and Equipment, Net | $9,005 | $22,066 | ▲ $13,061 |
| Prepaid Expenses and Deferred Charges | $3,862 | $4,668 | ▲ $806 |
| Intangible Assets | $2,046 | $1,023 | ▼ $1,023 |
| Total Assets | $696,293 | $4,561,202 | ▲ $3,864,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,688 | $118,920 | ▲ $106,232 |
| Total Liabilities | $12,688 | $118,920 | ▲ $106,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $683,605 | $4,442,282 | ▲ $3,758,677 |
| Total Net Assets Fund Balance | $683,605 | $4,442,282 | ▲ $3,758,677 |
| Total Liabilities and Net Assets / Fund Balance | $696,293 | $4,561,202 | ▲ $3,864,909 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,066 | $17,860 | $39,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Urquidez | C.o.o. | FT | $92,048 | $4,352 | $96,400 |
| Mary Urquidez | Executive Di | FT | $66,000 | - | $66,000 |
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,049,592
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $72
- Change in Net Assets
- $3,758,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,155,465 |
| Other Expenses | $135,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,564,558 | - | - | $2,564,558 |
| Payroll Taxes | $242,728 | $8,146 | - | $250,874 |
| Current Officers, Directors, Trustees, and Key Employees | $103,455 | $103,455 | - | $206,910 |
| Other Employee Benefits | $133,123 | - | - | $133,123 |
| Office Expenses | $5,522 | $21,015 | - | $26,537 |
| Travel | $11,841 | $8,611 | - | $20,452 |
| Fees for Services Accounting | - | $12,150 | - | $12,150 |
| Insurance | $6,241 | $2,794 | - | $9,035 |
| Depreciation Depletion | $3,679 | $920 | - | $4,599 |
| Fees for Services Other | $4,473 | - | - | $4,473 |
| Other Expenses | $12,246 | $2,706 | - | $2,706 |
| All Other Expenses | $618 | $619 | - | $1,237 |
| Conferences and Meetings | $158 | $158 | - | $316 |
| Total Functional Expenses | $3,122,300 | $168,615 | $0 | $3,290,915 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sara Urquidez | See Part V | Employment | No | $140,657 |
| Mary Urquidez | See Part V | Employment | No | $66,254 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“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”
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“The conflict of interest policy, governing documents, and financial statements are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Academic Success Program Dallas
- EIN
- 26-4673797
- Phone
- 2144204288
- Address
- 5440 HARVEST HILL ROAD STE 234, DALLAS, TX 75230
Signing Officer
- Name
- Sara Urquidez
- Title
- C.o.o.
- Phone
- 9402240038
- Signed
- 2024-03-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sara Urquidez
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 45
- Volunteers
- 7
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 2726 MATLOCK RD, ARLINGTON, TX 76015
- Preparer
- Shannon Wood CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Raw XML Appendix390 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4599 |
| IRS990/Desc | 0 | ACADEMIC SUCCESS PROGRAM DALLAS (ASP) AIMS TO BUILD A COLLEGE-GOING CULTURE IN DALLAS, TEXAS AREA HIGH SCHOOLS. DURING THE 2022-2023 ACADEMIC YEAR, THE ORGANIZATION HELPED MORE THAN 16,000 HIGH SCHOOL STUDENTS IN 16 TEXAS HIGH SCHOOLS. 99% OF 3,152 ASP SENIORS APPLIED TO 2-YEAR, 4-YEAR AND/OR TECHNICAL COLLEGES. 97% OF THOSE SENIORS WERE ACCEPTED TO COLLEGE. 85% COMPLETED A FINANCIAL AID APPLICATION (FAFSA OR TAFSA) AND THEY WERE AWARDED 179,675,976 IN SCHOLARSHIPS AND GRANTS TO ATTEND COLLEGE. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2564558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2564558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4668 |
| IRS990/PrincipalOfficerNm | 0 | SARA URQUIDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 749651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 77417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682606 |
| IRS990/PYTotalExpensesAmt | 0 | 760023 |
| IRS990/PYTotalRevenueAmt | 0 | 749679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3758677 |
| 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 | 7049592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 749651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10066583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10066583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7049592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 749651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10066583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10066634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39926 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22066 |
| 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 66254 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 140657 |
| 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 |
| 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 | 696293 |
| IRS990/TotalAssetsEOYAmt | 0 | 4561202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 696293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4561202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7049592 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3122300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3290915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 683605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4442282 |
| IRS990/TotalOtherCompensationAmt | 0 | 4352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3122300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7049592 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 696293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4561202 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8611 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11841 |
| IRS990/TravelGrp/TotalAmt | 0 | 20452 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5440 HARVEST HILL RD STE 234 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-12 |
| 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 234 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2726 MATLOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-12T12:18:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | URQUIDEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,561,202
- Liabilities
- $118,920
- Net assets
- $4,442,282
- Revenue
- $7,049,592
- Expenses
- $3,290,915
- Net income
- $3,758,677