Civic Intelligence

Scholarshot

990 • Fiscal year 2023 • EIN 27-0232250

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$185,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$342,650

Down $43,188 (-11%) from 2022

Net Assets

Down

$187,008

Down $40,072 (-18%) from 2022

Liabilities

Down

$155,642

Down $3,116 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$1,472,058

Up $188,450 (+15%) from 2022

Expenses

Up

$1,512,129

Up $76,834 (+5.4%) from 2022

Net Income

Up

-$40,071

Up $111,616 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$342,650
Liabilities$155,642
Net Assets$187,008
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$1,472,058
Expenses$1,512,129
Net Income-$40,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,472,058
Mission and Program Overview

Mission

The corporation is organized for the charitable and educational

Provide first-generation, low-income texas students the support needed to successfully attain a workforce ready, postsecondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,838$342,150▼ $43,688
Investments in Publicly Traded Securities-$500-
Total Assets$385,838$342,650▼ $43,188
Liabilities
Unsecured Notes Loans Payable$153,959$150,352▼ $3,607
Other Liabilities$4,799$5,290▲ $491
Total Liabilities$158,758$155,642▼ $3,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,080$187,008▼ $40,072
Total Net Assets Fund Balance$227,080$187,008▼ $40,072
Total Liabilities and Net Assets / Fund Balance$385,838$342,650▼ $43,188
Compensation and Service Providers
Top Officer Pay88th 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
$1,468,883
Program Service Revenue
$0
Investment Income
$3,175
Other Revenue
$0
All Other Contributions
$1,468,883
Change in Net Assets
$-40,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,108
Total Revenue per Audited Statements
$1,515,166
Total Revenue per Form 990
$1,472,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,712
Grants and Similar Amounts Paid$534,356
Other Expenses$228,061
Total Fundraising Expense$86,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$534,356--$534,356
Other Salaries and Wages$464,027$24,423-$488,450
Current Officers, Directors, Trustees, and Key Employees$74,000$46,250$64,750$185,000
Payroll Taxes$39,406$5,176$4,742$49,324
Insurance$28,017$1,933$2,254$32,204
Office Expenses$26,376$1,819$2,122$30,317
Information Technology$24,466$1,687$1,969$28,122
Other Employee Benefits$21,521$2,827$2,590$26,938
Fees for Services Accounting$6,496$15,764-$22,260
Fees for Services Other$3,750$492$451$4,693
Interest-$4,190-$4,190
Other Expenses$165$12$13$190
All Other Expenses-$150-$150
Total Functional Expenses$1,314,038$111,890$86,201$1,512,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,237
Expenses per Audited Statements$1,512,129
Total Expenses per Form 990$1,512,129
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$5,290
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
2024-07-23
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
10
Volunteers
0

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 XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

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 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE FIRST-GENERATION, LOW-INCOME TEXAS STUDENTS THE SUPPORT NEEDED TO SUCCESSFULLY ATTAIN A WORKFORCE READY, POSTSECONDARY EDUCATION.
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IRS990/Desc0OUR SCHOLAR PROGRAM HAS A 90% DEGREE COMPLETION RATE AND PROVIDES FUNDING, ONE-ON-ONE ACADEMIC AND EMOTIONAL SUPPORT TO LOW-INCOME, FIRST-GENERATION STUDENTS. THE KEY TO OUR HIGH SUCCESS RATE IS THE ROLE OF OUR ACADEMIC MANAGERS. THEY ASSIST WITH DEGREE PLANNING, BUDGETING AND PROVIDE PERSISTENT HANDS=ON GUIDANCE AND EMOTIONAL SUPPORT.WE HAVE LEVERAGED THE DATA WE HAVE GLEANED FROM THE SCHOLAR PROGRAM TO CREATE BEST PRACTICES THAT WE HAVE SHARED WITH COLLEGES AND UNIVERSITIES THROUGH OUR UNIVERSITY REPORT CARD. PUBLISHED ANNUALLY FROM 2020, THE REPORT CARD MEASURES AND CHALLENGES HOW UNIVERSITIES ENGAGE AND SUPPORT FIRST-GENERATION, LOW-INCOME STUDENTS.THE GAPAPP IS A FREE MOBILE TOOL WHERE TEXAS STUDENTS COMPLETE THEIR PROFILE TO FIND THEIR BEST OPTIONS AFTER HIGH SCHOOL. STUDENTS WITH NO POST-DIPLOMA PLANS ARE REFERRED TO 3 LOCAL COMMUNITY COLLEGE GAMPUSES TO EARN AT LEAST A VOCATIONAL CERTIFICATE. STUDENTS MAKING COLLEGE PLANS ARE SHOWN THEIR BEST SCHOOL MATCHES BASED ON THEIR FINANCIAL AND ACADEMIC ASSETS.TO BETTER PREPARE HIGH SCHOOLERS WE HAVE LAUNCHED MAPPING YOUR FUTURE, A COMPREHENSIVE CURRICULUM. DESIGNED BY EDUCATION EXPERTS, THE CURRICULUM COMBINES COLLEGE AND CAREER EXPLORATION WITH FINANCIAL LITERACY LEADING TO A GREATER UNDERSTANDING OF A STUDENT'S PATH AFTER HIGH SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPLIANCE & GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EVENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01472058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01969
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01687
IRS990/InformationTechnologyGrp/ProgramServicesAmt024466
IRS990/InformationTechnologyGrp/TotalAmt028122
IRS990/InsuranceGrp/FundraisingAmt02254
IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
IRS990/InsuranceGrp/ProgramServicesAmt028017
IRS990/InsuranceGrp/TotalAmt032204
IRS990/InterestGrp/ManagementAndGeneralAmt04190
IRS990/InterestGrp/TotalAmt04190
IRS990/InvestmentIncomeGrp/ExclusionAmt03175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS FIRST-GENERATION STUDENTS IN ACHIEVING CAREER-READY CERTIFICATES OR DEGREES TO STRENGTHEN THE TEXAS WORKFORCE AND IMPROVE INSTITUTIONAL OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227080
IRS990/NetAssetsOrFundBalancesEOYAmt0187008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187008
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OfficeExpensesGrp/ProgramServicesAmt026376
IRS990/OfficeExpensesGrp/TotalAmt030317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026938
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND BANK CH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07244
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/ProgramServicesAmt090037
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt2821
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
IRS990/OtherExpensesGrp/TotalAmt0103491
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2944
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt04799
IRS990/OtherLiabilitiesGrp/EOYAmt05290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt039406
IRS990/PayrollTaxesGrp/TotalAmt049324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526367
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0244731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151687
IRS990/PYSalariesCompEmpBnftPaidAmt0664197
IRS990/PYTotalExpensesAmt01435295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06241308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt05933650
IRS990ScheduleA/SubstantialContributorsTotAmt0307658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06241308
IRS990ScheduleA/TotalSupportAmt06246039
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/ExpensesSubtotalAmt01512129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt043108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01472058
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/TotalExpensesPerForm990Amt01512129
IRS990ScheduleD/TotalLiabilityAmt05290
IRS990ScheduleD/TotalRevenuePerForm990Amt01472058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555237
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0534356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0164
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,650
Liabilities
$155,642
Net assets
$187,008
Revenue
$1,472,058
Expenses
$1,512,129
Net income
-$40,071
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
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$1.47$1.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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