Civic Intelligence

America Scores Dallas

EIN 30-0223534 • 501(c)3 • Dallas, TX

Profile

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

2633 Mckinney Avenue Suite 130-348Dallas, TX 75204

www.americascoresdallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.57x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$48,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,883

Down $58,544 (-92%) from 2014

Liabilities

Up

$12,558

Up $612 (+5.1%) from 2014

Net Assets

Down

-$7,675

Down $59,156 (-115%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$127,689

Down $89,569 (-41%) from 2014

Expenses

Up

$191,845

Up $14,821 (+8.4%) from 2014

Net Income

Down

-$64,156

Down $104,390 (-259%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $2,915Liabilities 2010: $40,210Net Assets 2010: -$37,2952010Assets 2011: $3,008Liabilities 2011: $43,484Net Assets 2011: -$40,4762011Assets 2012: $25,528Liabilities 2012: $25,269Net Assets 2012: $2592012Assets 2013: $27,524Liabilities 2013: $16,277Net Assets 2013: $11,2472013Assets 2014: $63,427Liabilities 2014: $11,946Net Assets 2014: $51,4812014Assets 2015: $4,883Liabilities 2015: $12,558Net Assets 2015: -$7,6752015

Highlighted filing

2015

Assets$4,883
Liabilities$12,558
Net Assets-$7,675
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $226,432Expenses 2010: $229,861Net Income 2010: -$3,4292010Expenses 2011: $306,6372011Expenses 2012: $186,6232012Expenses 2013: $152,7842013Revenue 2014: $217,258Expenses 2014: $177,024Net Income 2014: $40,2342014Revenue 2015: $127,689Expenses 2015: $191,845Net Income 2015: -$64,1562015

Highlighted filing

2015

Revenue$127,689
Expenses$191,845
Net Income-$64,156
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,883
Liabilities
$12,558
Net assets
-$7,675
Revenue
$127,689
Expenses
$191,845
Net income
-$64,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.28$1.92$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$2.17$1.77$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.11$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.00$1.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.43$0.40$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.40$0.37$2.26$2.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$189,833
Mission and Program Overview

Mission

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

America scores inspires urban youth to lead healthy lives, be engaged students,and have the confidence and character to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,427$4,826▼ $58,601
Accounts Receivable-$57-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$63,427$4,883▼ $58,544
Liabilities
Other Liabilities$11,396$11,396→ $0
Accounts Payable and Accrued Expenses$550$1,162▲ $612
Total Liabilities$11,946$12,558▲ $612
Net Assets / Fund Balance
Unrestricted Net Assets$51,481$-7,675▼ $59,156
Total Net Assets Fund Balance$51,481$-7,675▼ $59,156
Total Liabilities and Net Assets / Fund Balance$63,427$4,883▼ $58,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,353$8,353
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SchoberExecutive DirectorFT$48,600$48,600
Moussa KanteDirectorPT$7,304$7,304

Board Members and Trustees

NameTitle
Gavin GeorgeBoard Chair
Brian OlsonDirector
Ed HowardDirector
Gavin DonovanDirector
John ChristensenDirector
John SughrueDirector
Manuel RamonDirector
Marlene F SughrueDirector
Roel OrtizDirector
Scott MauroDirector
Sean StarkDirector
Tom SupanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,712
All Other Contributions
$55,236
Change in Net Assets
$-64,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,025
Other Expenses$70,820
Total Fundraising Expense$17,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,035$49,720$12,150$98,905
Other Employee Benefits$4,695$5,950$2,093$12,738
Payments to Affiliates$4,826$4,984$1,641$11,451
Payroll Taxes$3,703$4,609$1,070$9,382
Fees for Services Accounting-$7,225-$7,225
Travel$1,982$3,784$273$6,039
Office Expenses$899$4,569$320$5,788
Fees for Services Other-$3,573-$3,573
Occupancy-$2,798-$2,798
Conferences and Meetings-$764-$764
Insurance-$350-$350
Other Expenses$26$22$42$48
Total Functional Expenses$84,349$89,907$17,589$191,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,882
Fundraising Direct Expenses$62,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,568$57,382$59,258$-1,876
Scores Cup$18,055$16,500$1,586$14,914
Total Events$133,623$73,882$60,844$13,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marlene sughrue, director, and john sughrue, director, are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and reviewed by the organization. The final form 990 is provided to all members of the governing body prior to filing with the irs.”

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

“The conflict of interest policy covers all members of the governing body and employees of the organization. Covered persons are required to disclose any potential and actual conflicts on an annual basis to the board of directors for review and determination of whether any actual conflict exists and the appropriate action to be taken.”

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

“The executive director's compensation is reviewed and approved by the independent members of the board of directors through the use of comparable data of similarly situated organizations. Deliberations and decisions are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
America Scores Dallas
EIN
30-0223534
Phone
2147608133
Address
2633 MCKINNEY AVENUE SUITE 130-348, DALLAS, TX 75204

Signing Officer

Name
Crystal Schober
Title
Executive Director
Phone
2147608133
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Schober
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
60

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“America scores and each of the consolidated affiliates qualify as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code, and qualify as a not-for-profit organization under the respective state laws. Accordingly, no provision for federal or state income taxes is required. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. Generally, the organization is no longer subject to income tax examinations by u.s. Federal, state or local authorities for fiscal years ended before august 31, 2013.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01162
IRS990/AccountsReceivableGrp/EOYAmt057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS,AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt055236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICA SCORES
IRS990/BooksInCareOfDetail/PhoneNum02128689510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 8TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063427
IRS990/CashNonInterestBearingGrp/EOYAmt04826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0764
IRS990/ConferencesMeetingsGrp/TotalAmt0764
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt059741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070820
IRS990/CYOtherRevenueAmt012712
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64156
IRS990/CYSalariesCompEmpBnftPaidAmt0121025
IRS990/CYTotalExpensesAmt0191845
IRS990/CYTotalFundraisingExpenseAmt017589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WRITING PROGRAM:POET-ATHLETES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING AFTERSCHOOL HOURS TWO DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR. IN THE FALL, POET-ATHLETES ARE ENGAGED IN THE "POWER OF POETRY CURRICULUM. THE FALL SEASON ENDS WITH A POETRY SLAM!. THE SPRING WRITING CURRICULUM, "WRITING FOR THE COMMUNITY," FOCUSES ON SERVICE-LEARNING, WHERE POET-ATHLETES SELECT A COMMUNITY ISSUE AND THEN WORK AS A TEAM TO IMPLEMENT A SERVICE PROJECT. THE SPRING SEASON ENDS WITH A PRESENTATION OF COMMUNITY PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052894
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07225
IRS990/FeesForServicesAccountingGrp/TotalAmt07225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03573
IRS990/FeesForServicesOtherGrp/TotalAmt03573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GAVIN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1GAVIN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ED HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE F SUGHRUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MOUSSA KANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROEL ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MANUEL RAMON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SUPAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN STARK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SUGHRUE
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL SCHOBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059741
IRS990/FundraisingDirectExpensesAmt062144
IRS990/FundraisingGrossIncomeAmt073882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189833
IRS990/GroupExemptionNum03598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/TotalAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08353
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051481
IRS990/NetAssetsOrFundBalancesEOYAmt0-7675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02798
IRS990/OccupancyGrp/TotalAmt02798
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0899
IRS990/OfficeExpensesGrp/TotalAmt05788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012738
IRS990/OtherExpensesGrp/Desc0TEACHING AND COACHING
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt024524
IRS990/OtherExpensesGrp/ProgramServicesAmt16659
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt024524
IRS990/OtherExpensesGrp/TotalAmt16701
IRS990/OtherExpensesGrp/TotalAmt21559
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherLiabilitiesGrp/BOYAmt011396
IRS990/OtherLiabilitiesGrp/EOYAmt011396
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0974
IRS990/OtherRevenueTotalAmt0974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037035
IRS990/OtherSalariesAndWagesGrp/TotalAmt098905
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01641
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04984
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04826
IRS990/PaymentsToAffiliatesGrp/TotalAmt011451
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04609
IRS990/PayrollTaxesGrp/ProgramServicesAmt03703
IRS990/PayrollTaxesGrp/TotalAmt09382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRYSTAL SCHOBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER PROGRAM: POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTERSCHOOL HOURS THREE DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR, UTILIZING THE AMERICA SCORES SOCCER CURRICULUM. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. DAILY LESSONS END WITH DISCUSSIONS PROMOTING HEALTHY BEHAVIORS, SELF ESTEEM, GOAL SETTING AND SCHOOL STEWARDSHIP. POET-ATHLETES PLAY GAMES BETWEEN AMERICA SCORES SCHOOLS AT SCHOOL SITES AND OTHER COMMUNITY LOCATIONS ONCE PER WEEK. PROGRAM YEARS BEGIN AND END WITH COMMUNITY SOCCER EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078615
IRS990/PYOtherRevenueAmt0-82265
IRS990/PYProgramServiceRevenueAmt03328
IRS990/PYRevenuesLessExpensesAmt040234
IRS990/PYSalariesCompEmpBnftPaidAmt098409
IRS990/PYTotalExpensesAmt0177024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt01164700
IRS990ScheduleA/SubstantialContributorsTotAmt0112712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277412
IRS990ScheduleA/TotalSupportAmt01287658
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICA SCORES AND EACH OF THE CONSOLIDATED AFFILIATES QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE RESPECTIVE STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDED BEFORE AUGUST 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCORES CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLENE SUGHRUE, DIRECTOR, AND JOHN SUGHRUE, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES OF THE ORGANIZATION. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063427
IRS990/TotalAssetsEOYAmt04883
IRS990/TotalAssetsGrp/BOYAmt063427
IRS990/TotalAssetsGrp/EOYAmt04883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114977
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011946
IRS990/TotalLiabilitiesEOYAmt012558
IRS990/TotalLiabilitiesGrp/BOYAmt011946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.