Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$207,347
Up $90,499 (+77%) from 2016
Net Assets
Up$207,347
Up $90,499 (+77%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$831,418
Up $358,197 (+76%) from 2016
Expenses
Up$740,919
Up $279,132 (+60%) from 2016
Net Income
Up$90,499
Up $79,065 (+691%) from 2016
The corporation is organized for the charitable and educational
Provide mentoring, training, tutoring and financial assistance to disadvantaged students in order for those students to pursue higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,848 | $191,745 | ▲ $74,897 |
| Investments in Publicly Traded Securities | - | $15,602 | - |
| Total Assets | $116,848 | $207,347 | ▲ $90,499 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,848 | $207,347 | ▲ $90,499 |
| Total Net Assets Fund Balance | $116,848 | $207,347 | ▲ $90,499 |
| Total Liabilities and Net Assets / Fund Balance | $116,848 | $207,347 | ▲ $90,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Hooper | Executive Director | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Jim Wills | Board Chair |
| Trey Hill | Community Chair |
| Lou Schaufele | Operations Chair |
| Bob Mccamey | Vice Chair |
| Van Sheets | Director |
| Winifred Mundinger | Director |
| Guy Kerr | Compliance & Governance |
| Sheilon King | Corporate Outreach |
| Cliff Braly | Finance |
| Rob Spencer | Funding |
| Melinda Lafitte | Mentors, Volunteers |
| Cole Evans | Operations |
| George Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,550 |
| Grants and Similar Amounts Paid | $271,459 |
| Other Expenses | $105,755 |
| Total Fundraising Expense | $101,976 |
| Professional Fundraising Fees | $29,155 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $271,459 | - | - | $271,459 |
| Other Salaries and Wages | $141,506 | $9,759 | $11,386 | $162,651 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $37,500 | $52,500 | $150,000 |
| Office Expenses | $30,180 | $2,082 | $2,428 | $34,690 |
| Fees for Services Professional Fundraising | - | - | $29,155 | $29,155 |
| Other Expenses | $20,036 | $1,382 | $1,612 | $23,030 |
| Payroll Taxes | $19,052 | $1,314 | $1,533 | $21,899 |
| Insurance | $16,808 | $1,159 | $1,352 | $19,319 |
| Fees for Services Management | $10,476 | $722 | $843 | $12,041 |
| Information Technology | $6,194 | $427 | $498 | $7,119 |
| Fees for Services Accounting | $4,062 | $280 | $327 | $4,669 |
| Conferences and Meetings | $1,227 | $84 | $99 | $1,410 |
| Fees for Services Other | $497 | $34 | $40 | $571 |
| Total Functional Expenses | $584,025 | $54,918 | $101,976 | $740,919 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $740,919 |
| Total Expenses per Audited Statements | $740,919 |
| Total Expenses per Form 990 | $740,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,155 |
| Liability | Amount |
|---|---|
| Provision for Uncertain Tax Position | - |
“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”
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 | PROVIDE MENTORING, TRAINING, TUTORING AND FINANCIAL ASSISTANCE TO DISADVANTAGED STUDENTS IN ORDER FOR THOSE STUDENTS TO PURSUE HIGHER EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 831350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN HOOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149843710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2904 SWISS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 271459 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 105755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334550 |
| IRS990/CYTotalExpensesAmt | 0 | 740919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29155 |
| IRS990/CYTotalRevenueAmt | 0 | 831418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE MENTORING, TRAINING, TUTORING AND FINANCIAL ASSISTANCE FOR DISADVANTAGED STUDENTS IN ORDER FOR THOSE STUDENTS TO PURSUE HIGHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 327 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4669 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 843 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10476 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12041 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29155 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFF BRALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MCCAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU SCHAUFELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELINDA LAFITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WINIFRED MUNDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VAN SHEETS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMUNITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPLIANCE & GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUNDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CORPORATE OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MENTORS, VOLUNTEERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 271459 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 271459 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 271459 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 498 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7119 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15602 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207347 |
| IRS990/NoncashContributionsAmt | 0 | 20812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 226015 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 58665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144107 |
| IRS990/PYTotalExpensesAmt | 0 | 461787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33000 |
| IRS990/PYTotalRevenueAmt | 0 | 473221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 831350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2122196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1626928 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 495268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 831350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2122196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2122765 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 740919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVISION FOR UNCERTAIN TAX POSITION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 831418 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 740919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 831418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 831418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 740919 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FNDRSNG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 408376 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 386626 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | WYNETTE KENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 21750 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 408376 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 386626 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 21750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 271459 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 88 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STUDENT GENERAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TUITION PAYMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TESTING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE HOSTING & SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STUDENT RENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STUDENT COMPUTERS, PRINTERS, MISC IT |
| 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 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| 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 | 116848 |
| IRS990/TotalAssetsEOYAmt | 0 | 207347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 831350 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101976 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.