Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2354871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$191,690
Down $132,779 (-41%) from 2019
Net Assets
Down$189,059
Down $125,912 (-40%) from 2019
Liabilities
Down$2,631
Down $6,867 (-72%) from 2019
Revenue
Down$100,423
Down $204,091 (-67%) from 2019
Expenses
Down$226,335
Down $120,116 (-35%) from 2019
Net Income
Down-$125,912
Down $83,975 (-200%) from 2019
Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 145 school districts and community groups with students in levels k thru college. Have 2,119 teams during fy 2023-2024 that average 6 students per team which equates to approximately 10,595 that are eligible to compete at the regional/state/globabl tournaments. Support regional(sub-state) level program activities and competition across texas. Over sixteen local tournament events are supported through this initiative in a typical year.coordinate, support and provide program-related training across the state for both adults and students involved in the program. We also provide general education and information about creative problem solving concepts and programs to gifted students and support organizations.
Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 149 school districts and community groups with students in levels k thru college. Approximately 2997 students are eligible to compete at the regional tournaments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $314,971 | $189,059 | ▼ $125,912 |
| Investments Other Securities | $200,147 | $102,183 | ▼ $97,964 |
| Cash and Non-Interest-Bearing Accounts | $124,322 | $89,507 | ▼ $34,815 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $324,469 | $191,690 | ▼ $132,779 |
| Liabilities | |||
| Other Liabilities | $9,498 | $2,631 | ▼ $6,867 |
| Total Liabilities | $9,498 | $2,631 | ▼ $6,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $314,971 | $189,059 | ▼ $125,912 |
| Total Liabilities and Net Assets / Fund Balance | $324,469 | $191,690 | ▼ $132,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,997 | $8,997 |
| Other Land Buildings | $0 | $4,227 | $4,227 |
| Other Securities | $102,183 | - | - |
| Name | Title |
|---|---|
| Emily Duke | President |
| Linda Landin | Vice President |
| Andy Lofits | Board Member |
| Ben Jones | Board Member |
| James Robles | Board Member |
| Jon Mark Howeth | Board Member |
| Mary Ceido | Board Member |
| Robin Napier | Board Member |
| Vera Hayes | Secretary |
| Janet Compton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,237 |
| Other Expenses | $81,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,871 | $28,231 | - | $94,102 |
| Comp Disqual Persons | $43,803 | $124 | - | $43,927 |
| Travel | $25,392 | $3,479 | - | $28,871 |
| Occupancy | $12,028 | - | - | $12,028 |
| Advertising | $7,851 | - | - | $7,851 |
| Payroll Taxes | $5,039 | $2,169 | - | $7,208 |
| Insurance | $5,299 | $894 | - | $6,193 |
| Fees for Service Investment Mgmnt Fees | - | $2,806 | - | $2,806 |
| Fees for Services Accounting | - | $2,638 | - | $2,638 |
| All Other Expenses | $1,000 | $958 | - | $1,958 |
| Other Expenses | $2,119 | $1,830 | - | $1,830 |
| Office Expenses | - | $494 | - | $494 |
| Fees for Services Other | $314 | - | - | $314 |
| Interest | $32 | - | - | $32 |
| Total Functional Expenses | $182,712 | $43,623 | $0 | $226,335 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,322 |
| Fundraising Direct Expenses | $1,200 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $2,612 |
| Credit Card Liability | $19 |
“A pdf copy of the form 990 was provided to each board member and officer via email for review.”
“Board of directors establishes compensation based on a review of comparable organizations and their salaries.”
“Financial statements are provided to the texas education agency as a part of the grant application process, otherwise they are made available if requested.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOST & COORDINATE PREPARATION FOR A STATEWIDE COMPETITIVE CREATIVE PROBLEM SOLVING PROGRAM. SERVING OVER 149 SCHOOL DISTRICTS AND COMMUNITY GROUPS WITH STUDENTS IN LEVELS K THRU COLLEGE. APPROXIMATELY 2997 STUDENTS ARE ELIGIBLE TO COMPETE AT THE REGIONAL TOURNAMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1958 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE SHANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034084452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 8747 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94102 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 43803 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 43927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22208 |
| IRS990/CYOtherExpensesAmt | 0 | 81098 |
| IRS990/CYOtherRevenueAmt | 0 | 2122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145237 |
| IRS990/CYTotalExpensesAmt | 0 | 226335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | .COORDINATED PRPARATION FOR A STATEWIDE COMPETITIVE CEATIVE PROBLEM SOLVING PROGRAM. ORGANIZATION SERVED MORE THAN 154 SCHOOL DISTRICTS AND COMMUNITY GROUPS WITH STUDENTS PARTICIPATING IN GRADES K THROUGH 12.SUPPORTED THE REGIONAL (SUB-STATE) LEVEL PROGRAM ACTIVITIES AND COMPETITION ACROSS THE STATE OF TEXAS. MORE THAN SEVENTEEN LOCAL TOURNAMENT EVENTS ARE SUPPORTED THROUGH THIS INITIATIVE DURING A TYPICAL YEAR.COORDINATED SUPPORT AND PROVIDED PROGRAM-RELATED TRAINING ACROSS THE STATE FOR ADULTS AND STUDENTS INVOLVED IN THE PROGRAM. ALSO PROVIDED GENERAL EDUCATION AND INFORMATION ABOUT CREATIVE PROBLEM SOLVING CONCEPTS AND PROGRAMS TO GIFTED AND TALENTED STUDENTS AND THEIR RESPECTIVE SUPPORT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 182712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CEIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON MARK HOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY LOFITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA LANDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3322 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7360 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34393 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178318 |
| IRS990/GrossReceiptsAmt | 0 | 300388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200147 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102183 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13224 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27033 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 171732 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOST & COORDINATE PREPARTION FOR A STATEWIDE COMPETITIVE CREATIVE PROBLEM SOLVING PROGRAM. SERVING OVER 149 SCHOOL DISTRICTS AND COMMUNITY GROUPS WITH STUDENTS IN LEVELS K THRU COLLEGE. APPROXIMATELY 2997 STUDENTS ARE ELIGIBLE TO COMPETE AT THE REGIONAL TOURNAMENTS SUPPORT REGIONAL(SUB-STATE) LEVEL PROGRAM ACTIVITIES AND COMPETITION ACROSS TEXAS. OVER SEVENTEEN LOCAL TOURNAMENT EVENTS ARE SUPPORTED THROUGH THIS INITIATIVE IN A TYPICAL YEAR.COORDINATE, SUPPORT AND PROVIDE PROGRAM-RELATED TRAINING ACROSS THE STATE FOR BOTH ADULTS AND STUDENTS INVOLVED IN THE PROGRAM. WE ALSO PROVIDE GENERAL EDUCATION AND INFORMATION ABOUT CREATIVE PROBLEM SOLVING CONCEPTS AND PROGRAMS TO GIFTED STUDENTS AND SUPPORT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7208 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DI PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108492 |
| IRS990/PYOtherExpensesAmt | 0 | 205732 |
| IRS990/PYOtherRevenueAmt | 0 | 8503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140719 |
| IRS990/PYTotalExpensesAmt | 0 | 346451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125912 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76093 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 314971 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1715724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42201 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1745760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456665 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1745760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 396643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1787961 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 102183 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES #68518 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 102183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2631 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND OFFICER VIA EMAIL FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ESTABLISHES COMPENSATION BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS AND THEIR SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY AS A PART OF THE GRANT APPLICATION PROCESS, OTHERWISE THEY ARE MADE AVAILABLE IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 324469 |
| IRS990/TotalAssetsEOYAmt | 0 | 191690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189059 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24330 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100423 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191690 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25392 |
| IRS990/TravelGrp/TotalAmt | 0 | 28871 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 8747 |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.