Pt VI, Line 11B
“The board is given a copy of the 990 to review before it is filed.”
Scores are not available for this record yet.
Assets
Down$130,602
Down $54,627 (-29%) from 2013
Net Assets
Down$130,602
Down $54,627 (-29%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$217,952
Down $11,002 (-4.8%) from 2013
Expenses
Up$271,278
Up $104,666 (+63%) from 2013
Net Income
Down-$53,326
Down $115,668 (-186%) from 2013
The corporation is organized for the charitable and educational
Provide mentoring, training, tutoring and scholarships for disadvantaged students in order for those students to pursue higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,229 | $130,602 | ▼ $54,627 |
| Rtn Earn Endowment Incm Other Fnds | $185,229 | $130,602 | ▼ $54,627 |
| Total Assets | $185,229 | $130,602 | ▼ $54,627 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $185,229 | $130,602 | ▼ $54,627 |
| Total Liabilities and Net Assets / Fund Balance | $185,229 | $130,602 | ▼ $54,627 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melva Franklin | Administrator | FT | $61,000 | $61,000 |
| Name | Title |
|---|---|
| Jim Wills | Chair |
| Trey Hill | Community Chair |
| Lou Schaufele | Operations Chair |
| Bob Mccamey | Vice Chair |
| Dan Hooper | Executive Director |
| Georgia Sue Black | Communications & Pr |
| Beth Maultsby | Compliance & Governance |
| Guy Kerr | Compliance & Governance |
| George Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $151,050 |
| Other Expenses | $92,452 |
| Total Fundraising Expense | $21,481 |
| Professional Fundraising Fees | $14,050 |
| Salaries, Compensation, and Employee Benefits | $13,726 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $151,050 | - | - | $151,050 |
| Fees for Services Other | $53,070 | $3,660 | $4,270 | $61,000 |
| Fees for Services Professional Fundraising | - | - | $14,050 | $14,050 |
| Other Salaries and Wages | $11,093 | $765 | $892 | $12,750 |
| Fees for Services Management | $9,477 | $654 | $762 | $10,893 |
| All Other Expenses | $7,289 | $503 | $586 | $8,378 |
| Insurance | $2,593 | $179 | $209 | $2,981 |
| Fees for Services Accounting | $2,523 | $174 | $203 | $2,900 |
| Occupancy | $1,742 | $120 | $140 | $2,002 |
| Payroll Taxes | $849 | $59 | $68 | $976 |
| Other Expenses | $598 | $41 | $48 | $687 |
| Travel | $368 | $25 | $30 | $423 |
| Total Functional Expenses | $243,426 | $6,371 | $21,481 | $271,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,050 |
“The board is given a copy of the 990 to review before it is filed.”
“The policy will be distributed yearly and officers, directors, and key employees will sign a document stating that they have disclosed any interests.”
“The dfw metro area job compensation table for non-profit salary and benefits was consulted before any hiring was performed.”
“MISC INCOME”
“Bank fees events insurance expense student general expenses tuition payments supplies testing expense website hosting & services student rent student computers, printers, misc it”
“Meals & entertainment 1380. 1200. 83. 97. Credit card processing 649. 565. 39. 45. Postage & delivery 557. 485. 33. 39. Professional development 45. 39. 3. 3. Stationary & printing 2092. 1820. 126. 146. Supplies 418. 364. 25. 29. Website hosting & services 3237. 2816. 194. 227.”
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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8378 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130602 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 707564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 708183 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 151050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 41 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY WILL BE DISTRIBUTED YEARLY AND OFFICERS, DIRECTORS, AND KEY EMPLOYEES WILL SIGN A DOCUMENT STATING THAT THEY HAVE DISCLOSED ANY INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DFW METRO AREA JOB COMPENSATION TABLE FOR NON-PROFIT SALARY AND BENEFITS WAS CONSULTED BEFORE ANY HIRING WAS PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES EVENTS INSURANCE EXPENSE STUDENT GENERAL EXPENSES TUITION PAYMENTS SUPPLIES TESTING EXPENSE WEBSITE HOSTING & SERVICES STUDENT RENT STUDENT COMPUTERS, PRINTERS, MISC IT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT 1380. 1200. 83. 97. CREDIT CARD PROCESSING 649. 565. 39. 45. POSTAGE & DELIVERY 557. 485. 33. 39. PROFESSIONAL DEVELOPMENT 45. 39. 3. 3. STATIONARY & PRINTING 2092. 1820. 126. 146. SUPPLIES 418. 364. 25. 29. WEBSITE HOSTING & SERVICES 3237. 2816. 194. 227. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 185229 |
| IRS990/TotalAssetsEOYAmt | 0 | 130602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217786 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21481 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217952 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130602 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 30 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/TravelGrp/TotalAmt | 0 | 423 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4413 LARCHMONT AVE |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | https://www.scholarshot.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN HOOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144504332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOLARSHOT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 270232250 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144504332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 511 N AKARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALNORY MCNEAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1711 CLARKSVILLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2145590784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MALNORY |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T11:58:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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