Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$843,502
No earlier filing loaded for comparison.
Net Assets
$796,298
No earlier filing loaded for comparison.
Liabilities
$47,204
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,594,518
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
College forward provides college preparatory and retention services tomotivated economically challenged students in order to facilitatetheir transition to college and to make the process more exciting andrewarding.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 249689 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47204 |
| IRS990/AccountsReceivable/BOY | 0 | 4806 |
| IRS990/AccountsReceivable/EOY | 0 | 4617 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE COLLEGE PREPARATORY AND RETENTION SERVICES TO MOTIVATED, ECONOMICALLY-DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITITION TO COLLEGE AND MAKE THE PROCESS EXCITING AND REWARDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 142308 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78714 |
| IRS990/AllOtherContributions | 0 | 1699930 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 517 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56854 |
| IRS990/AllOtherExpenses/Total | 0 | 81457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 198791 |
| IRS990/CashNonInterestBearing/EOY | 0 | 451960 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4845 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5814 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96908 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 258 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 309 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4589 |
| IRS990/ConferencesMeetings/Total | 0 | 5156 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2008705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 853549 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3944 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8009 |
| IRS990/DepreciationDepletion/Total | 0 | 11953 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY SERVICES TO MOTIVATED ECONOMICALLY DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITION TO COLLEGE AND MAKE THE PROCESS MORE EXCITING AND REWARDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1312795 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4055 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8233 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12288 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25436 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51643 |
| IRS990/FeesForServicesOther/Total | 0 | 77079 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracy Benedict |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Brownell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shana Ellison |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jackie Mata |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Geata |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Henery Ewert |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Doreen Wise |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Fielder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Emily Steinberg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13906 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 52929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Associate Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 308775 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2280318 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 349 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 349 |
| IRS990/InvestmentIncomePriorYear | 0 | 4068 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18375 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65466 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20992 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47091 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COLLEGE ACCESS FOR LOW INCOME STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lisa Fielder |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 796298 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10773 |
| IRS990/Occupancy/ProgramServices | 0 | 21873 |
| IRS990/Occupancy/Total | 0 | 32646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 441657 |
| IRS990/OtherExpensesCurrentYear | 0 | 548232 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | printing |
| IRS990/OtherExpenses/Description | 4 | RENTALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23523 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25199 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20177 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18561 |
| IRS990/OtherExpenses/Total | 0 | 111526 |
| IRS990/OtherExpenses/Total | 1 | 71283 |
| IRS990/OtherExpenses/Total | 2 | 37610 |
| IRS990/OtherExpenses/Total | 3 | 30115 |
| IRS990/OtherExpenses/Total | 4 | 27703 |
| IRS990/OtherRevenueCurrentYear | 0 | 271264 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Forgiveness of debt |
| IRS990/OtherRevenueMisc/Description | 1 | Contract Revenue |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 233909 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 27500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 233909 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 27500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9855 |
| IRS990/OtherRevenuePriorYear | 0 | 8228 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47469 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 844946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 949378 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 104294 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 332256 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7578 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 685800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -270837 |
| IRS990/SalariesEtcCurrentYear | 0 | 1046286 |
| IRS990/SalariesEtcPriorYear | 0 | 695025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2008705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 843359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 846626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 661574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4558185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2860 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17884 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9855 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8228 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 492 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26239 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4558185 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2008705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 843359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 846626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 661574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197921 |
| IRS990ScheduleA/Total170/Total | 0 | 4558185 |
| IRS990ScheduleA/TotalSupport | 0 | 4602308 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 31304 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 35751 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 67055 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12324 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2990 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15314 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 685800 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 717104 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35751 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1594518 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2934 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1291 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4225 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31833 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14094 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45927 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 67055 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2280318 |
| IRS990ScheduleD/TotalAdjustments | 0 | 31304 |
| IRS990ScheduleD/TotalExpenses | 0 | 1594518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1594518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47091 |
| IRS990ScheduleD/TotalRevenue | 0 | 2280318 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2280318 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1630269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2347373 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29395 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12050 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12050 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56102 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56102 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56102 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56102 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | College Challenge |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26707 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 6651 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 6651 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4488 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4488 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6206 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6206 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Each committee does not have the authority to act on behalf of hte governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A Copy of Form 990 was provided to the organization's governing body before it was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The process for determining compensation of the Executive director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The process for determining compensation of other key employees of the organization included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 51211 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 439805 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 142308 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78714 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARL SEARLES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124524800 |
| IRS990/TotalAssets/BOY | 0 | 328883 |
| IRS990/TotalAssetsBOY | 0 | 328883 |
| IRS990/TotalAssets/EOY | 0 | 843502 |
| IRS990/TotalAssetsEOY | 0 | 843502 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2008705 |
| IRS990/TotalExpensesCurrentYear | 0 | 1594518 |
| IRS990/TotalExpensesPriorYear | 0 | 1136682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 55560 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 226163 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1312795 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1594518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 55560 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 249689 |
| IRS990/TotalLiabilitiesBOY | 0 | 249689 |
| IRS990/TotalLiabilities/EOY | 0 | 47204 |
| IRS990/TotalLiabilitiesEOY | 0 | 47204 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 328883 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 843502 |
| IRS990/TotalNbrEmployees | 0 | 97 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79194 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 796298 |
| IRS990/TotalOtherCompensation | 0 | 20141 |
| IRS990/TotalOtherRevenue | 0 | 271264 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1312795 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 96908 |
| IRS990/TotalRevenueCurrentYear | 0 | 2280318 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 349 |
| IRS990/TotalRevenuePriorYear | 0 | 865845 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 271264 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2280318 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 2471 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2965 |
| IRS990/Travel/ProgramServices | 0 | 43980 |
| IRS990/Travel/Total | 0 | 49416 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | EXEMPT ORGANIZATION |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.