Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$478,451
Up $334,780 (+233%) from 2019
Net Assets
Up$328,451
Up $184,780 (+129%) from 2019
Liabilities
Up$150,000
Up $150,000 from 2019
Revenue
Up$1,246,794
Up $263,019 (+27%) from 2019
Expenses
Down$1,062,014
Down $129,274 (-11%) from 2019
Net Income
Up$184,780
Up $392,293 (+189%) from 2019
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 | $143,665 | $473,654 | ▲ $329,989 |
| Investments in Publicly Traded Securities | $6 | $4,797 | ▲ $4,791 |
| Total Assets | $143,671 | $478,451 | ▲ $334,780 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $150,000 | ▲ $150,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,671 | $328,451 | ▲ $184,780 |
| Total Net Assets Fund Balance | $143,671 | $328,451 | ▲ $184,780 |
| Total Liabilities and Net Assets / Fund Balance | $143,671 | $478,451 | ▲ $334,780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Hooper | Executive Director | FT | $150,000 | $150,000 |
| Dan Hooper | - | - | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Jim Wills | Board Chair |
| Lou Schaufele | Operations Chair |
| Bob Mccamey | Vice Chair |
| Guy Kerr | Compliance & Governance |
| Enisha Williams | Events |
| Winifred Mundinger | Events |
| Cliff Braly | Finance |
| Isabel Brown | Finance |
| Rob Spencer | Funding |
| Van Sheets | Funding |
| Mario Dolan | Governance |
| Cole Evans | Operations |
| Deanna Naugles | Program |
| George Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $476,609 |
| Grants and Similar Amounts Paid | $448,033 |
| Other Expenses | $137,372 |
| Total Fundraising Expense | $64,755 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $448,033 | - | - | $448,033 |
| Other Salaries and Wages | $277,436 | $14,602 | $0 | $292,038 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $37,500 | $52,500 | $150,000 |
| Office Expenses | $37,788 | $2,606 | $3,040 | $43,434 |
| Payroll Taxes | $26,390 | $4,075 | $4,106 | $34,571 |
| Insurance | $25,849 | $1,783 | $2,080 | $29,712 |
| Information Technology | $15,574 | $1,075 | $1,253 | $17,902 |
| Fees for Services Accounting | $4,835 | $12,534 | $0 | $17,369 |
| Fees for Services Management | $1,348 | $0 | $0 | $1,348 |
| Fees for Services Other | $583 | $90 | $90 | $763 |
| All Other Expenses | $477 | $33 | $38 | $548 |
| Other Expenses | $0 | $450 | $0 | $450 |
| Total Functional Expenses | $919,715 | $77,544 | $64,755 | $1,062,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,062,014 |
| Total Expenses per Audited Statements | $1,062,014 |
| Total Expenses per Form 990 | $1,062,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Provision for Uncertain Tax Position | $0 |
“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.”
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 | 1246548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 548 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1246548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 448033 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 137372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 476609 |
| IRS990/CYTotalExpensesAmt | 0 | 1062014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1246794 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 919715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12534 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17369 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1348 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFF BRALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MCCAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOU SCHAUFELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WINIFRED MUNDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAN SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANNA NAUGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ENISHA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ISABEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIO DOLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| 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 | 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPLIANCE & GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUNDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FUNDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNANCE |
| 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 | 15 |
| IRS990/GrantAmt | 0 | 448033 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 448033 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 448033 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1246794 |
| 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 | 1253 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17902 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2080 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4797 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING HIGHER EDUCATION FINANCIAL ASSISTANCE AND COUNSELING TO QUALIFIED CANDIDATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328451 |
| IRS990/NoncashContributionsAmt | 0 | 29880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292038 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 983612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 493837 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 185014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512437 |
| IRS990/PYTotalExpensesAmt | 0 | 1191288 |
| IRS990/PYTotalRevenueAmt | 0 | 983775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184780 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1246548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4549613 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4110807 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 438806 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1246548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4549613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4550303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/ExpensesSubtotalAmt | 0 | 1062014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVISION FOR UNCERTAIN TAX POSITION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1246794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1062014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1246794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1246794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062014 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 448033 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 101 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN HOOPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.