Civic Intelligence

Pelotonu

990 • Fiscal year 2023 • EIN 46-0920019

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileWWW.PELOTONU.ORG

View Organization Page

701 Tillery St 12Austin, TX 78702

(512) 553-2338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,016,306

Down $178,912 (-15%) from 2022

Net Assets

Down

$1,012,544

Down $182,609 (-15%) from 2022

Liabilities

Up

$3,762

Up $3,697 (+5688%) from 2022

Revenue And Expenses

Revenue

Down

$1,764,976

Down $271,382 (-13%) from 2022

Expenses

Up

$1,947,585

Up $25,068 (+1.3%) from 2022

Net Income

Down

-$182,609

Down $296,450 (-260%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $9,351Liabilities 2013: $51Net Assets 2013: $9,3002013Assets 2014: $47,058Liabilities 2014: $0Net Assets 2014: $47,0582014Assets 2015: $39,587Liabilities 2015: $216Net Assets 2015: $39,3712015Assets 2016: $131,640Liabilities 2016: $964Net Assets 2016: $130,6762016Assets 2017: $236,746Liabilities 2017: $1,394Net Assets 2017: $235,3522017Assets 2018: $349,102Liabilities 2018: $0Net Assets 2018: $349,1022018Assets 2019: $498,984Liabilities 2019: $219Net Assets 2019: $498,7652019Assets 2020: $1,042,046Liabilities 2020: $110,160Net Assets 2020: $931,8862020Assets 2021: $1,081,312Liabilities 2021: $0Net Assets 2021: $1,081,3122021Assets 2022: $1,195,218Liabilities 2022: $65Net Assets 2022: $1,195,1532022Assets 2023: $1,016,306Liabilities 2023: $3,762Net Assets 2023: $1,012,5442023Assets 2024: $1,113,641Liabilities 2024: $3,493Net Assets 2024: $1,110,1482024

Highlighted filing

2023

Assets$1,016,306
Liabilities$3,762
Net Assets$1,012,544
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $151,462Expenses 2013: $150,185Net Income 2013: $1,2772013Revenue 2014: $150,679Expenses 2014: $112,921Net Income 2014: $37,7582014Revenue 2015: $184,238Expenses 2015: $191,925Net Income 2015: -$7,6872015Revenue 2016: $361,232Expenses 2016: $269,460Net Income 2016: $91,7722016Revenue 2017: $514,086Expenses 2017: $409,410Net Income 2017: $104,6762017Revenue 2018: $667,711Expenses 2018: $553,961Net Income 2018: $113,7502018Revenue 2019: $1,019,484Expenses 2019: $869,821Net Income 2019: $149,6632019Revenue 2020: $1,787,386Expenses 2020: $1,354,265Net Income 2020: $433,1212020Revenue 2021: $1,789,533Expenses 2021: $1,640,107Net Income 2021: $149,4262021Revenue 2022: $2,036,358Expenses 2022: $1,922,517Net Income 2022: $113,8412022Revenue 2023: $1,764,976Expenses 2023: $1,947,585Net Income 2023: -$182,6092023Revenue 2024: $2,097,668Expenses 2024: $2,000,064Net Income 2024: $97,6042024

Highlighted filing

2023

Revenue$1,764,976
Expenses$1,947,585
Net Income-$182,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,764,976
Mission and Program Overview

Mission

PelotonU provides working students a pathway to earn their college degree by helping them select universities that match their goals and offering mentorship and support to ensure they earn their degree.

Helping working students earn a college degree, regardless of geography or economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,130,456$791,167▼ $339,289
Cash and Non-Interest-Bearing Accounts$64,762$225,139▲ $160,377
Total Assets$1,195,218$1,016,306▼ $178,912
Liabilities
Accounts Payable and Accrued Expenses$65$3,762▲ $3,697
Total Liabilities$65$3,762▲ $3,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,384$939,351▼ $247,033
Net Assets With Donor Restrictions$8,769$73,193▲ $64,424
Total Net Assets Fund Balance$1,195,153$1,012,544▼ $182,609
Total Liabilities and Net Assets / Fund Balance$1,195,218$1,016,306▼ $178,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh RidgeChief of StaffFT$109,249$5,205$114,454
Lacey Pittman TomanekEXECUTIVE DIRECTOR AS OF AUG'23FT$73,243$4,152$77,395
Hudson BairdEXECUTIVE DIRECTOR THRU AUG'23FT$62,467$3,253$65,720

Board Members and Trustees

NameTitle
Nicole De SantisChair
Adry MartinezDirector
James BakerDirector
Rex GoreDirector
Robin BruceDirector
Sara Boone HartleyDirector
Sheila SaremDirector
Victoria LucasDirector
Kathleen LucenteSecretary
Angela LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,540
Program Service Revenue
$371,482
Investment Income
$954
Other Revenue
$0
All Other Contributions
$1,392,540
Change in Net Assets
$-182,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$1,774,976
Total Revenue per Form 990
$1,764,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,339
Other Expenses$422,773
Total Fundraising Expense$166,774
Grants and Similar Amounts Paid$16,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,188$25,705$31,522$1,040,415
Current Officers, Directors, Trustees, and Key Employees$143,087$30,047$84,436$257,570
Other Employee Benefits$103,582$3,950$6,681$114,213
Payroll Taxes$81,526$3,958$8,130$93,614
Information Technology$34,235$4,736$1,715$40,686
Other Expenses$22,636$41,288$7,507$22,636
Fees for Services Accounting-$21,642-$21,642
Travel--$18,037$18,037
Grants to Domestic Individuals$16,473--$16,473
All Other Expenses$7,833$719$7,070$15,622
Insurance-$13,293-$13,293
Advertising$7,762--$7,762
Occupancy$4,370$1,457$1,457$7,284
Office Expenses-$6,618-$6,618
Pension Plan Contributions$2,202$106$219$2,527
Total Functional Expenses$1,627,292$153,519$166,774$1,947,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,957,585
Expenses per Audited Statements$1,947,585
Total Expenses per Form 990$1,947,585
Expenses Not Reported on Form 990$10,000
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
Yes
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 990 is reviewed by staff and distributed to the board of directors prior to submission to the irs.”

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

“The board of directors reviews the conflict of interest policy annually and discloses any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed comparability data and approved staff compensation increases.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pelotonu Inc
EIN
46-0920019
Phone
5125532338
Address
701 TILLERY ST 12, AUSTIN, TX 78702

Signing Officer

Name
Lacey Pittman Tomenak
Title
Executive Director
Phone
5125532338
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacey Pittman Tomenak
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 481 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/BOYAmt065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING WORKING STUDENTS EARN A COLLEGE DEGREE, REGARDLESS OF GEOGRAPHY OR ECONOMICS.
IRS990/AdvertisingGrp/ProgramServicesAmt07762
IRS990/AdvertisingGrp/TotalAmt07762
IRS990/AllOtherContributionsAmt01392540
IRS990/AllOtherExpensesGrp/FundraisingAmt07070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07833
IRS990/AllOtherExpensesGrp/TotalAmt015622
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05125532338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 TILLERY ST 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064762
IRS990/CashNonInterestBearingGrp/EOYAmt0225139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257570
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01392540
IRS990/CYGrantsAndSimilarPaidAmt016473
IRS990/CYInvestmentIncomeAmt0954
IRS990/CYOtherExpensesAmt0422773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0371482
IRS990/CYRevenuesLessExpensesAmt0-182609
IRS990/CYSalariesCompEmpBnftPaidAmt01508339
IRS990/CYTotalExpensesAmt01947585
IRS990/CYTotalFundraisingExpenseAmt0166774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01764976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COACHING: PROVIDING STUDENTS IN COMPETENCY-BASED PROGRAMS THE SPACE, SUPPORT, AND INDIVIDUALIZED COACHING TO EARN THEIR DEGREE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073193
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0759376
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021642
IRS990/FeesForServicesAccountingGrp/TotalAmt021642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt103253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125205
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2REX GORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA BOONE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE DE SANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA SAREM
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10HUDSON BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm11LACEY PITTMAN TOMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGH RIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109249
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR THRU AUG'23
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR AS OF AUG'23
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016473
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01764976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04736
IRS990/InformationTechnologyGrp/ProgramServicesAmt034235
IRS990/InformationTechnologyGrp/TotalAmt040686
IRS990/InsuranceGrp/ManagementAndGeneralAmt013293
IRS990/InsuranceGrp/TotalAmt013293
IRS990/InvestmentIncomeGrp/ExclusionAmt0954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORKING STUDENTS WITH A PATHWAY AND THE SUPPORT TO GRADUATE FROM COLLEGE ON-TIME AND DEBT-FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01195153
IRS990/NetAssetsOrFundBalancesEOYAmt01012544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0939351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01457
IRS990/OccupancyGrp/ManagementAndGeneralAmt01457
IRS990/OccupancyGrp/ProgramServicesAmt04370
IRS990/OccupancyGrp/TotalAmt07284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114213
IRS990/OtherExpensesGrp/Desc0TERM BALANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ADVISING
IRS990/OtherExpensesGrp/Desc3STUDENT RESOURCES AND S
IRS990/OtherExpensesGrp/FundraisingAmt07507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041288
IRS990/OtherExpensesGrp/ProgramServicesAmt0134072
IRS990/OtherExpensesGrp/ProgramServicesAmt126274
IRS990/OtherExpensesGrp/ProgramServicesAmt260052
IRS990/OtherExpensesGrp/ProgramServicesAmt322636
IRS990/OtherExpensesGrp/TotalAmt0134072
IRS990/OtherExpensesGrp/TotalAmt175069
IRS990/OtherExpensesGrp/TotalAmt260052
IRS990/OtherExpensesGrp/TotalAmt322636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040415
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03958
IRS990/PayrollTaxesGrp/ProgramServicesAmt081526
IRS990/PayrollTaxesGrp/TotalAmt093614
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02202
IRS990/PensionPlanContributionsGrp/TotalAmt02527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LACEY PITTMAN TOMENAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COACHING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371482
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISING: PROVIDING TRAINING, RESOURCES AND INDIVIDUALIZED ADVICE ON EDUCATION OPTIONS FOR POST-TRADITIONAL STUDENTS IN CENTRAL TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537428
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SUPPORTS: PROVIDING SCHOLARSHIPS AND SECONDARY RESOURCES TO ENSURE SMALL OBSTACLES ARE NOT A BARRIER TO GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330488
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01564545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044809
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0376376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0470955
IRS990/PYRevenuesLessExpensesAmt0113841
IRS990/PYSalariesCompEmpBnftPaidAmt01501332
IRS990/PYTotalExpensesAmt01922517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0810000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0956765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0468062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04293827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01392540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01564545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01415981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01519551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06661215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01734441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02081
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48840
IRS990ScheduleA/PublicSupportPY509Pct00.47850
IRS990ScheduleA/PublicSupportTotal509Amt04101829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0810000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0956765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01049000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0468062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04293827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01764022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02035500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01787311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019441
IRS990ScheduleA/Total509Grp/TotalAmt08395656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01764976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02036358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01789533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01787386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01019484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08397737
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01947585
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01764976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01947585
IRS990ScheduleD/TotalRevenuePerForm990Amt01764976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01957585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO STUDENTS ENROLLED IN COLLEGE THROUGH THE PELOTONU PROGRAM, SO CONTINUOUS COMMUNICATION WITH STUDENTS IS MAINTAINED. STUDENTS SIGN AN AGREEMENT CONFIRMING THEY WILL USE THE SCHOLARSHIPS FOR TUITION AND RELATED EDUCATIONAL COSTS. THE SCHOLARSHIP COMMITTEE REVIEWS STUDENTS' FINANCES TO ENSURE A FINANCIAL NEED FOR ASSISTANCE. PAYMENTS ARE DISTRIBUTED MONTHLY THROUGHOUT THE SEMESTER AS LONG AS PERFORMANCE EXPECTATIONS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY STAFF AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA AND APPROVED STAFF COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,016,306
Liabilities
$3,762
Net assets
$1,012,544
Revenue
$1,764,976
Expenses
$1,947,585
Net income
-$182,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.10$2.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.76$1.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.04$1.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.79$1.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.79$1.35$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.02$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.67$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00