Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Seedling Foundation
990 • Fiscal year 2013 • EIN 74-2841791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$755,287
Up $56,863 (+8.1%) from 2012
Net Assets
Up$671,206
Up $22,195 (+3.4%) from 2012
Liabilities
Up$84,081
Up $34,668 (+70%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$575,953
Up $313,639 (+120%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $497,966
Mission and Program Overview
Mission
To mitigate the impact of parental incarceration on children in central texas through school-based mentoring.
Major Activities
- Activity 2
- The foundation works closely with the administration, faculty and parents at selected austin isd schools to transform the school facilities and grounds. The goal is always to provide the students, staff and parents with a lovely place to learn and a school they can be proud to support. The foundation partners with the austin isd central office and grounds workers in this effort.
- Activity 3
- The foundation's college admissions mentoring project (camp) serves high achieving students in area high schools, preparing them to perform competitively on the preliminary scholastic assessment test (psat), on their college admissions test (sat), and to be admitted to the nation's outstanding colleges and universities. Camp serves a new cohort of 25 high school sophomores annually, nominated by their high school principals, and works with them through the spring of their junior year and the completion of their sat.
Filing and Contact Details
Filer
- EIN
- 74-2841791
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1133 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4081 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOUNDATION WORKS CLOSELY WITH THE ADMINISTRATION, FACULTY AND PARENTS AT SELECTED AUSTIN ISD SCHOOLS TO TRANSFORM THE SCHOOL FACILITIES AND GROUNDS. THE GOAL IS ALWAYS TO PROVIDE THE STUDENTS, STAFF AND PARENTS WITH A LOVELY PLACE TO LEARN AND A SCHOOL THEY CAN BE PROUD TO SUPPORT. THE FOUNDATION PARTNERS WITH THE AUSTIN ISD CENTRAL OFFICE AND GROUNDS WORKERS IN THIS EFFORT. |
| IRS990/Activity2/Expense | 0 | 18185 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION'S COLLEGE ADMISSIONS MENTORING PROJECT (CAMP) SERVES HIGH ACHIEVING STUDENTS IN AREA HIGH SCHOOLS, PREPARING THEM TO PERFORM COMPETITIVELY ON THE PRELIMINARY SCHOLASTIC ASSESSMENT TEST (PSAT), ON THEIR COLLEGE ADMISSIONS TEST (SAT), AND TO BE ADMITTED TO THE NATION'S OUTSTANDING COLLEGES AND UNIVERSITIES. CAMP SERVES A NEW COHORT OF 25 HIGH SCHOOL SOPHOMORES ANNUALLY, NOMINATED BY THEIR HIGH SCHOOL PRINCIPALS, AND WORKS WITH THEM THROUGH THE SPRING OF THEIR JUNIOR YEAR AND THE COMPLETION OF THEIR SAT. |
| IRS990/Activity3/Expense | 0 | 22695 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SERVES PUBLIC SCHOOLS IN THE GREATER AUSTIN AREA THROUGH MENTORING CHILDREN OF INCARCERATED PARENTS, CAMPUS BEAUTIFICATION, AND COLLEGE ADMISSIONS MENTORING. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 221 W 6TH ST STE 2000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 787013433 |
| IRS990/AllOtherContributions | 0 | 256793 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21028 |
| IRS990/AllOtherExpenses/Total | 0 | 32168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97715 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69670 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1953 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37110 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39063 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78126 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 920 |
| IRS990/ConferencesMeetings/Total | 0 | 920 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 526293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 233901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 426 |
| IRS990/DepreciationDepletion/Total | 0 | 426 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION LAUNCHED THE SEEDLING'S PROMISE MENTORSHIP PROGRAM IN FEBRUARY 2006 AT THE REQUEST OF A GROUP OF SCHOOL PRINCIPALS WHO WERE CONCERNED ABOUT THE GROWING NUMBERS OF CHILDREN AFFECTED BY THE INCARCERATION OF ONE OR BOTH OF THEIR PARENTS. THESE CHILDREN ARE OFTEN LIVING IN UNSTABLE SITUATIONS AND ARE AT A GREATER RISK FOR ACADEMIC AND EMOTIONAL PROBLEMS, SUCCUMBING TO RISKY BEHAVIORS, AND POTENTIALLY ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM THEMSELVES. OUR VOLUNTEER MENTORS PROVIDE STABLE, LONG-TERM RELATIONSHIPS FOR THE STUDENTS AND HELP THEM DEVELOP AND MAINTAIN POSITIVE ATTITUDES TOWARDS SCHOOL. THIS YEAR ALONE, SEEDLING'S PROMISE IS HELPING MORE THAN 500 STUDENTS IN DOZENS OF SCHOOLS ACROSS THE AUSTIN AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 443203 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23245 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 176320 |
| IRS990/FeesForServicesOther/Total | 0 | 176320 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN C BLAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EYNA CANALES-ZARATE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROLANDO FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE FRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HALPERN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY T MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE METSCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANA MALDONADO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE ODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KALI P ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN WARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA WHITESIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BECKY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SARADEE WAXLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 69375 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 269500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 497966 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1522 |
| IRS990/Insurance/Total | 0 | 1522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -28327 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -28327 |
| IRS990/InvestmentIncomePriorYear | 0 | 3859 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -28327 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 325190 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 419100 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1814 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION SERVES PUBLIC SCHOOLS IN THE GREATER AUSTIN AREA THROUGH MENTORING CHILDREN OF INCARCERATED PARENTS, CAMPUS BEAUTIFICATION, AND COLLEGE ADMISSIONS MENTORING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BLAZIER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 649011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 671206 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10283 |
| IRS990/Occupancy/Total | 0 | 10283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4118 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10321 |
| IRS990/OfficeExpenses/Total | 0 | 14439 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 258729 |
| IRS990/OtherAssetsTotal/EOY | 0 | 254703 |
| IRS990/OtherExpensePriorYear | 0 | 162595 |
| IRS990/OtherExpensesCurrentYear | 0 | 350424 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | EDUCATION PREPARATION |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TRAVEL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2055 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40368 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22695 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15358 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9946 |
| IRS990/OtherExpenses/Total | 0 | 40368 |
| IRS990/OtherExpenses/Total | 1 | 22695 |
| IRS990/OtherExpenses/Total | 2 | 16037 |
| IRS990/OtherExpenses/Total | 3 | 12001 |
| IRS990/OtherLiabilities/BOY | 0 | 48280 |
| IRS990/OtherLiabilities/EOY | 0 | 80000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 6850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128639 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 156 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5778 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12830 |
| IRS990/PayrollTaxes/Total | 0 | 18764 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -77987 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 100182 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -77987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17704 |
| IRS990/SalariesEtcCurrentYear | 0 | 225529 |
| IRS990/SalariesEtcPriorYear | 0 | 99719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 526293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 233901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 500721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 435882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 442648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2139445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -28327 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 49465 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 79974 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 6850 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 6850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -28327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 49465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 79974 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1820 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2146295 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 526293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 240751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 500721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 435882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 442648 |
| IRS990ScheduleA/Total509/Total | 0 | 2146295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 497966 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 244610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 518485 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 473285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 493933 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2228279 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1814 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2577 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 575953 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 100182 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 252884 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1819 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN SHARP ENTITIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 100182 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 497966 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 254703 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 575953 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 80000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1814 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 497966 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 575953 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 598148 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, KEY BOARD MEMBERS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONSULTANTS AND CONTRACTORS 163,900 0 0 CONSULTANTS AND CONTRACTORS 12,420 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $755,287
- Liabilities
- $84,081
- Net assets
- $671,206
- Revenue
- -
- Expenses
- $575,953
- Net income
- -