Civic Intelligence

Scholarshot

990 • Fiscal year 2022 • EIN 27-0232250

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.SCHOLARSHOT.ORG
2904 Swiss AvenueDallas, TX 75204

(214) 540-4332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$185,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$385,838

Down $146,379 (-28%) from 2021

Net Assets

Down

$227,080

Down $151,686 (-40%) from 2021

Liabilities

Up

$158,758

Up $5,307 (+3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$1,283,608

Up $23,804 (+1.9%) from 2021

Expenses

Up

$1,435,295

Up $225,807 (+19%) from 2021

Net Income

Down

-$151,687

Down $202,003 (-401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $29,140Net Assets 2010: $29,1402010Assets 2011: $65,049Net Assets 2011: $65,0492011Assets 2012: $122,887Net Assets 2012: $122,8872012Assets 2013: $185,229Liabilities 2013: $0Net Assets 2013: $185,2292013Assets 2014: $130,602Liabilities 2014: $0Net Assets 2014: $130,6022014Assets 2015: $105,414Liabilities 2015: $0Net Assets 2015: $105,4142015Assets 2016: $116,848Liabilities 2016: $0Net Assets 2016: $116,8482016Assets 2017: $207,347Liabilities 2017: $0Net Assets 2017: $207,3472017Assets 2018: $351,184Liabilities 2018: $0Net Assets 2018: $351,1842018Assets 2019: $143,671Liabilities 2019: $0Net Assets 2019: $143,6712019Assets 2020: $478,451Liabilities 2020: $150,000Net Assets 2020: $328,4512020Assets 2021: $532,217Liabilities 2021: $153,451Net Assets 2021: $378,7662021Assets 2022: $385,838Liabilities 2022: $158,758Net Assets 2022: $227,0802022Assets 2023: $342,650Liabilities 2023: $155,642Net Assets 2023: $187,0082023Assets 2024: $203,578Liabilities 2024: $146,858Net Assets 2024: $56,7202024

Highlighted filing

2022

Assets$385,838
Liabilities$158,758
Net Assets$227,080
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $32,000Expenses 2010: $2,860Net Income 2010: $29,1402010Revenue 2011: $64,869Expenses 2011: $28,960Net Income 2011: $35,9092011Revenue 2012: $165,007Expenses 2012: $107,169Net Income 2012: $57,8382012Revenue 2013: $228,954Expenses 2013: $166,612Net Income 2013: $62,3422013Revenue 2014: $217,952Expenses 2014: $271,278Net Income 2014: -$53,3262014Revenue 2015: $371,221Expenses 2015: $396,409Net Income 2015: -$25,1882015Revenue 2016: $473,221Expenses 2016: $461,787Net Income 2016: $11,4342016Revenue 2017: $831,418Expenses 2017: $740,919Net Income 2017: $90,4992017Revenue 2018: $1,024,916Expenses 2018: $881,081Net Income 2018: $143,8352018Revenue 2019: $983,775Expenses 2019: $1,191,288Net Income 2019: -$207,5132019Revenue 2020: $1,246,794Expenses 2020: $1,062,014Net Income 2020: $184,7802020Revenue 2021: $1,259,804Expenses 2021: $1,209,488Net Income 2021: $50,3162021Revenue 2022: $1,283,608Expenses 2022: $1,435,295Net Income 2022: -$151,6872022Revenue 2023: $1,472,058Expenses 2023: $1,512,129Net Income 2023: -$40,0712023Revenue 2024: $1,455,813Expenses 2024: $1,586,101Net Income 2024: -$130,2882024

Highlighted filing

2022

Revenue$1,283,608
Expenses$1,435,295
Net Income-$151,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,283,608
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,114$385,838▼ $146,276
Investments in Publicly Traded Securities$103--
Total Assets$532,217$385,838▼ $146,379
Liabilities
Unsecured Notes Loans Payable$150,000$153,959▲ $3,959
Other Liabilities$3,451$4,799▲ $1,348
Total Liabilities$153,451$158,758▲ $5,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,766$227,080▼ $151,686
Total Net Assets Fund Balance$378,766$227,080▼ $151,686
Total Liabilities and Net Assets / Fund Balance$532,217$385,838▼ $146,379
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HooperExecutive DirectorFT$150,000$35,000$185,000

Board Members and Trustees

NameTitle
Jim WillsBoard Chair
Lou SchaufeleOperations Chair
Cliff BralyFinance, Vice Chair
Guy KerrCompliance & Governance
Enisha ShropshireEvents
Winifred MundingerEvents
Isabel BrownFinance
Rob SpencerFunding
Van SheetsFunding
Mario DolanGovernance
Poornima PrasadGovernance, Hr
Cole EvansOperations
Drew CrichtonOperations
Tianen StephensonProgram
George MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,700
Program Service Revenue
$0
Investment Income
$908
Other Revenue
$0
All Other Contributions
$1,282,700
Change in Net Assets
$-151,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,108
Total Revenue per Audited Statements
$1,326,716
Total Revenue per Form 990
$1,283,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,197
Grants and Similar Amounts Paid$526,367
Other Expenses$244,731
Total Fundraising Expense$87,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$526,367--$526,367
Other Salaries and Wages$391,409$20,601-$412,010
Current Officers, Directors, Trustees, and Key Employees$74,000$46,250$64,750$185,000
Information Technology$44,700$3,082$3,597$51,379
Payroll Taxes$33,963$4,878$4,725$43,566
Insurance$32,515$2,243$2,616$37,374
Office Expenses$20,558$1,418$1,654$23,630
Other Employee Benefits$18,414$2,645$2,562$23,621
Fees for Services Accounting$5,472$13,791-$19,263
Interest-$9,087-$9,087
Fees for Services Other$2,517$361$350$3,228
Other Expenses$586$40$47$673
All Other Expenses-$150-$150
Total Functional Expenses$1,236,593$111,533$87,169$1,435,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,403
Expenses per Audited Statements$1,435,295
Total Expenses per Form 990$1,435,295
Expenses Not Reported on Form 990$43,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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, Part VI, Section B, Line 11B

“The board is given a copy of the 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy will be distributed yearly and officers, directors, and key employees will sign a document stating that they have disclosed any interests.”

Form 990, Part VI, Section B, Line 15A

“The dfw metro area job compensation table for non-profit salary and benefits was consulted before any hiring was performed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scholarshot
EIN
27-0232250
Phone
2145404332
Address
2904 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Dan Hooper
Title
Executive Director
Phone
2145404332
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hooper
Formed
2009
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
40

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors review and approve the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalities have been recorded in the statement of cash receipts and disbursements-cash basis or accrued in the statement of assets and net assets-cash basis.”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE, VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPLIANCE & GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDING
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNANCE, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING HIGHER EDUCATION FINANCIAL ASSISTANCE AND COUNSELING TO QUALIFIED CANDIDATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0378766
IRS990/NetAssetsOrFundBalancesEOYAmt0227080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227080
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OfficeExpensesGrp/ProgramServicesAmt020558
IRS990/OfficeExpensesGrp/TotalAmt023630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023621
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK CH
IRS990/OtherExpensesGrp/FundraisingAmt06781
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt084282
IRS990/OtherExpensesGrp/ProgramServicesAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt21077
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt096876
IRS990/OtherExpensesGrp/TotalAmt11833
IRS990/OtherExpensesGrp/TotalAmt21238
IRS990/OtherExpensesGrp/TotalAmt3673
IRS990/OtherLiabilitiesGrp/BOYAmt03451
IRS990/OtherLiabilitiesGrp/EOYAmt04799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt033963
IRS990/PayrollTaxesGrp/TotalAmt043566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN HOOPER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0418452
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0199315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050316
IRS990/PYSalariesCompEmpBnftPaidAmt0591721
IRS990/PYTotalExpensesAmt01209488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05787409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt05407160
IRS990ScheduleA/SubstantialContributorsTotAmt0380249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05787409
IRS990ScheduleA/TotalSupportAmt05789077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043108
IRS990ScheduleD/DonatedServicesUseFcltsAmt043108
IRS990ScheduleD/ExpensesNotReportedAmt043108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt043108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01283608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALITIES HAVE BEEN RECORDED IN THE STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS-CASH BASIS OR ACCRUED IN THE STATEMENT OF ASSETS AND NET ASSETS-CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01435295
IRS990ScheduleD/TotalLiabilityAmt04799
IRS990ScheduleD/TotalRevenuePerForm990Amt01283608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478403
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0526367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN HOOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,838
Liabilities
$158,758
Net assets
$227,080
Revenue
$1,283,608
Expenses
$1,435,295
Net income
-$151,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.06$1.46$1.59$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.19$1.47$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.28$1.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$1.26$1.21$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.25$1.06$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.98$1.19$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.02$0.88$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.83$0.74$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.40$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.17$0.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.00$0.03