Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-2354871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$356,293
Up $71,067 (+25%) from 2021
Net Assets
Up$345,194
Up $59,968 (+21%) from 2021
Liabilities
Up$11,099
Up $11,099 from 2021
Revenue
Up$304,213
Up $62,847 (+26%) from 2021
Expenses
Up$244,193
Up $98,994 (+68%) from 2021
Net Income
Down$60,020
Down $36,147 (-38%) from 2021
215host & coordinate prepartion for a statewide competitive creative problem solving program. Serving over 75 school districts and community groups with students in levels k thru college. Approximately 10,000 students are eligible to compete at the regional/state/global 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.
Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 75 school districts and community groups with students in levels k thru college. Approximately 10000 students are eligible to compete at the regional/state/global tournaments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $285,226 | $345,194 | ▲ $59,968 |
| Cash and Non-Interest-Bearing Accounts | $178,591 | $240,451 | ▲ $61,860 |
| Investments Other Securities | $106,635 | $115,838 | ▲ $9,203 |
| Accounts Receivable | - | $4 | - |
| 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 | $285,226 | $356,293 | ▲ $71,067 |
| Liabilities | |||
| Other Liabilities | $0 | $11,099 | ▲ $11,099 |
| Total Liabilities | $0 | $11,099 | ▲ $11,099 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $285,226 | $345,194 | ▲ $59,968 |
| Total Liabilities and Net Assets / Fund Balance | $285,226 | $356,293 | ▲ $71,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,997 | $8,997 |
| Other Land Buildings | $0 | $4,227 | $4,227 |
| Other Securities | $115,838 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Duke | Affiliate Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Kim Bissell | President |
| Pat Sudduth | Vice President |
| Andy Loftis | Board Member |
| April Benavidez | Board Member |
| James Robles | Board Member |
| Jay Kumar | Board Member |
| Sara Burleson | Board Member |
| Vera Hayes | Secretary |
| Leslie Akins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,242 |
| Salaries, Compensation, and Employee Benefits | $86,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $37,804 | $8,247 | - | $46,051 |
| Comp Disqual Persons | $45,612 | - | - | $45,612 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $12,000 | - | $40,000 |
| Occupancy | $4,048 | - | - | $4,048 |
| Insurance | $889 | $1,901 | - | $2,790 |
| Fees for Services Accounting | - | $2,720 | - | $2,720 |
| Advertising | $2,241 | - | - | $2,241 |
| Fees for Service Investment Mgmnt Fees | - | $1,873 | - | $1,873 |
| Payroll Taxes | $937 | $402 | - | $1,339 |
| Other Expenses | $199 | $1,742 | - | $199 |
| Office Expenses | - | $134 | - | $134 |
| Fees for Services Other | $62 | - | - | $62 |
| Total Functional Expenses | $215,174 | $29,019 | $0 | $244,193 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,454 |
| Fundraising Direct Expenses | $75 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarship Payable | $10,000 |
| Payroll Tax Payable | $1,099 |
“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.”
“PENALTY -52.”
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/AccountsReceivableGrp/EOYAmt | 0 | 4 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOST & COORDINATE PREPARATION FOR A STATEWIDE COMPETITIVE CREATIVE PROBLEM SOLVING PROGRAM. SERVING OVER 75 SCHOOL DISTRICTS AND COMMUNITY GROUPS WITH STUDENTS IN LEVELS K THRU COLLEGE. APPROXIMATELY 10000 STUDENTS ARE ELIGIBLE TO COMPETE AT THE REGIONAL/STATE/GLOBAL TOURNAMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2241 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY DUKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034395359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 8646 |
| 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 | 178591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 45612 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 45612 |
| 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 | 95077 |
| IRS990/CYOtherExpensesAmt | 0 | 157242 |
| IRS990/CYOtherRevenueAmt | 0 | 5379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86951 |
| IRS990/CYTotalExpensesAmt | 0 | 244193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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/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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1873 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | JAY KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL BENAVIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA BURLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT SUDDUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERA HAYES |
| 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 | 40000 |
| 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 | AFFILIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5454 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 83998 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 134714 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14893 |
| IRS990/GrossReceiptsAmt | 0 | 367079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 106635 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115838 |
| 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 | 50716 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12075 |
| 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 | 215HOST & COORDINATE PREPARTION FOR A STATEWIDE COMPETITIVE CREATIVE PROBLEM SOLVING PROGRAM. SERVING OVER 75 SCHOOL DISTRICTS AND COMMUNITY GROUPS WITH STUDENTS IN LEVELS K THRU COLLEGE. APPROXIMATELY 10,000 STUDENTS ARE ELIGIBLE TO COMPETE AT THE REGIONAL/STATE/GLOBAL 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 | 285226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345194 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS PAID |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1339 |
| 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/Desc | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DI PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42019 |
| IRS990/PYOtherExpensesAmt | 0 | 78247 |
| IRS990/PYOtherRevenueAmt | 0 | 1056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66952 |
| IRS990/PYTotalExpensesAmt | 0 | 145199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60020 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 203757 |
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| 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/ExplanationTxt | 3 | PENALTY -52. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.