Civic Intelligence

Scholarshot

990 • Fiscal year 2024 • EIN 27-0232250

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2025

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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$167,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$203,578

Down $139,072 (-41%) from 2023

Net Assets

Down

$56,720

Down $130,288 (-70%) from 2023

Liabilities

Down

$146,858

Down $8,784 (-5.6%) from 2023

Revenue

Down

$1,455,813

Down $16,245 (-1.1%) from 2023

Expenses

Up

$1,586,101

Up $73,972 (+4.9%) from 2023

Net Income

Down

-$130,288

Down $90,217 (-225%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$203,578
Liabilities$146,858
Net Assets$56,720

Operations Trend

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

2024

Revenue$1,455,813
Expenses$1,586,101
Net Income-$130,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,455,813
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$342,150$203,578▼ $138,572
Investments in Publicly Traded Securities$500--
Total Assets$342,650$203,578▼ $139,072
Liabilities
Unsecured Notes Loans Payable$150,352$146,858▼ $3,494
Other Liabilities$5,290$0▼ $5,290
Total Liabilities$155,642$146,858▼ $8,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,008$56,720▼ $130,288
Total Net Assets Fund Balance$187,008$56,720▼ $130,288
Total Liabilities and Net Assets / Fund Balance$342,650$203,578▼ $139,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HooperExecutive DirectorFT$150,000$17,500$167,500

Board Members and Trustees

NameTitle
Jim WillsBoard Chair
Lou SchaufeleOperations Chair
Cliff BralyFinance, Vice Chair
Guy KerrCompliance & Governance
Winifred MundingerEvents
Isabel BrownFinance
Karla SalinasFunding
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
$1,454,197
Program Service Revenue
$0
Investment Income
$1,616
Other Revenue
$0
All Other Contributions
$1,454,197
Change in Net Assets
$-130,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,071
Total Revenue per Audited Statements
$1,500,884
Total Revenue per Form 990
$1,455,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,903
Grants and Similar Amounts Paid$516,296
Other Expenses$341,902
Total Fundraising Expense$85,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,183$26,694-$533,877
Grants to Domestic Individuals$516,296--$516,296
Current Officers, Directors, Trustees, and Key Employees$67,000$41,875$58,625$167,500
Fees for Services Other$66,376$7,927$9,225$83,528
Information Technology$37,007$2,552$2,978$42,537
Office Expenses$30,835$2,127$2,481$35,443
Insurance$30,539$2,106$2,457$35,102
Fees for Services Accounting$9,936$20,744-$30,680
Pension Plan Contributions$21,716$2,593$2,217$26,526
Interest-$4,345-$4,345
Other Expenses$731$1,096$175$1,827
Total Functional Expenses$1,381,963$118,564$85,574$1,586,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,172
Expenses per Audited Statements$1,586,101
Total Expenses per Form 990$1,586,101
Expenses Not Reported on Form 990$45,071
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
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
2025-09-23
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 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.

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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
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IRS990/InformationTechnologyGrp/TotalAmt042537
IRS990/InsuranceGrp/FundraisingAmt02457
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt030539
IRS990/InsuranceGrp/TotalAmt035102
IRS990/InterestGrp/ManagementAndGeneralAmt04345
IRS990/InterestGrp/TotalAmt04345
IRS990/InvestmentIncomeGrp/ExclusionAmt01616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500
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/NetAssetsOrFundBalancesBOYAmt0187008
IRS990/NetAssetsOrFundBalancesEOYAmt056720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056720
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OfficeExpensesGrp/ProgramServicesAmt030835
IRS990/OfficeExpensesGrp/TotalAmt035443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK CH
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt07172
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31096
IRS990/OtherExpensesGrp/ProgramServicesAmt089136
IRS990/OtherExpensesGrp/ProgramServicesAmt13037
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt3731
IRS990/OtherExpensesGrp/TotalAmt0102455
IRS990/OtherExpensesGrp/TotalAmt13490
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt31827
IRS990/OtherLiabilitiesGrp/BOYAmt05290
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533877
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021716
IRS990/PensionPlanContributionsGrp/TotalAmt026526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534356
IRS990/PYInvestmentIncomeAmt03175
IRS990/PYOtherExpensesAmt0228061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40071
IRS990/PYSalariesCompEmpBnftPaidAmt0749712
IRS990/PYTotalExpensesAmt01512129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01454196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01246548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06711892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt06523116
IRS990ScheduleA/SubstantialContributorsTotAmt0188776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01454196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01246548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06711892
IRS990ScheduleA/TotalSupportAmt06718076
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/DonatedServicesAndUseFcltsAmt045071
IRS990ScheduleD/DonatedServicesUseFcltsAmt045071
IRS990ScheduleD/ExpensesNotReportedAmt045071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01455813
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/TotalExpensesPerForm990Amt01586101
IRS990ScheduleD/TotalRevenuePerForm990Amt01455813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01631172
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0516296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017500
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/TotalCompensationFilingOrgAmt0167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY WILL BE DISTRIBUTED YEARLY AND OFFICERS, DIRECTORS, AND KEY EMPLOYEES WILL SIGN A DOCUMENT STATING THAT THEY HAVE DISCLOSED ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DFW METRO AREA JOB COMPENSATION TABLE FOR NON-PROFIT SALARY AND BENEFITS WAS CONSULTED BEFORE ANY HIRING WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits