Civic Intelligence

Hispanic Scholarship Funds Consortium

990 • Fiscal year 2017 • EIN 83-0409721

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

7703 North Lamar Suite 510Austin, TX 78752

(512) 368-2956

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$161,304

Down $8,209 (-4.8%) from 2016

Net Assets

Up

$65,986

Up $28,513 (+76%) from 2016

Liabilities

Down

$95,318

Down $36,722 (-28%) from 2016

Revenue

Down

$220,942

Down $20,776 (-8.6%) from 2016

Expenses

Down

$192,429

Down $21,720 (-10%) from 2016

Net Income

Up

$28,513

Up $944 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $375,848Liabilities 2010: $96,508Net Assets 2010: $279,3402010Assets 2011: $333,298Liabilities 2011: $12,5422011Assets 2012: $199,325Liabilities 2012: $10,402Net Assets 2012: $188,9232012Assets 2013: $156,255Liabilities 2013: $212,963Net Assets 2013: -$56,7082013Assets 2014: $146,175Liabilities 2014: $197,449Net Assets 2014: -$51,2742014Assets 2015: $182,997Liabilities 2015: $173,093Net Assets 2015: $9,9042015Assets 2016: $169,513Liabilities 2016: $132,040Net Assets 2016: $37,4732016Assets 2017: $161,304Liabilities 2017: $95,318Net Assets 2017: $65,9862017Assets 2018: $163,096Liabilities 2018: $58,431Net Assets 2018: $104,6652018Assets 2019: $167,987Liabilities 2019: $19,383Net Assets 2019: $148,6042019Assets 2020: $180,756Liabilities 2020: $12,389Net Assets 2020: $168,3672020Assets 2021: $233,217Liabilities 2021: $3,091Net Assets 2021: $230,1262021Assets 2022: $220,262Liabilities 2022: $4,318Net Assets 2022: $215,9442022Assets 2023: $206,091Liabilities 2023: $7,098Net Assets 2023: $198,9932023Assets 2024: $228,118Liabilities 2024: $5,147Net Assets 2024: $222,9712024Assets 2025: $288,350Liabilities 2025: $2,092Net Assets 2025: $286,2582025

Highlighted filing

2017

Assets$161,304
Liabilities$95,318
Net Assets$65,986

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $387,860Expenses 2010: $429,532Net Income 2010: -$41,6722010Revenue 2011: $196,000Expenses 2011: $154,584Net Income 2011: $41,4162011Revenue 2012: $354,979Expenses 2012: $486,812Net Income 2012: -$131,8332012Revenue 2013: $321,321Expenses 2013: $566,952Net Income 2013: -$245,6312013Revenue 2014: $303,036Expenses 2014: $297,602Net Income 2014: $5,4342014Revenue 2015: $317,639Expenses 2015: $256,461Net Income 2015: $61,1782015Revenue 2016: $241,718Expenses 2016: $214,149Net Income 2016: $27,5692016Revenue 2017: $220,942Expenses 2017: $192,429Net Income 2017: $28,5132017Revenue 2018: $251,895Expenses 2018: $213,216Net Income 2018: $38,6792018Revenue 2019: $227,544Expenses 2019: $183,605Net Income 2019: $43,9392019Revenue 2020: $188,308Expenses 2020: $168,545Net Income 2020: $19,7632020Revenue 2021: $254,908Expenses 2021: $193,149Net Income 2021: $61,7592021Revenue 2022: $191,186Expenses 2022: $205,368Net Income 2022: -$14,1822022Revenue 2023: $230,758Expenses 2023: $247,709Net Income 2023: -$16,9512023Revenue 2024: $214,892Expenses 2024: $190,914Net Income 2024: $23,9782024Revenue 2025: $205,490Expenses 2025: $142,203Net Income 2025: $63,2872025

Highlighted filing

2017

Revenue$220,942
Expenses$192,429
Net Income$28,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$220,942
Mission and Program Overview

Mission

To provide scholarships and leadership training to hispanic students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,592$144,019▲ $3,427
Loans From Officers Directors$131,082$94,323▼ $36,759
Cash and Non-Interest-Bearing Accounts$28,621$14,885▼ $13,736
Pledges and Grants Receivable$300$2,400▲ $2,100
Total Assets$169,513$161,304▼ $8,209
Liabilities
Accounts Payable and Accrued Expenses$958$995▲ $37
Total Liabilities$132,040$95,318▼ $36,722
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,515$115,515→ $0
Temporarily Rstr Net Assets$35,808$45,465▲ $9,657
Unrestricted Net Assets$-113,850$-94,994▲ $18,856
Total Net Assets Fund Balance$37,473$65,986▲ $28,513
Total Liabilities and Net Assets / Fund Balance$169,513$161,304▼ $8,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,102$2,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$121,528-▲ $7,413-$128,941
2015$117,579-▲ $3,949-$121,528
2014$117,097-▲ $482-$117,579
2013$115,809-▲ $1,288-$117,097
2012$115,694-▲ $115-$115,809
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer SolanaChair
Amy AguilarBoard Member
Joe PelayoBoard Member
Krysta ChaconBoard Member
Mike AcostaBoard Member
Orlando SeguraBoard Member
Teresa MillerBoard Member
Victor B Saenz PhdBoard Member
David GarciaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$190,908
Program Service Revenue
$22,605
Investment Income
$7,429
Other Revenue
$0
All Other Contributions
$190,908
Change in Net Assets
$28,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,964
Salaries, Compensation, and Employee Benefits$61,361
Other Expenses$57,104
Total Fundraising Expense$31,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,964--$73,964
Current Officers, Directors, Trustees, and Key Employees$20,800$10,400$20,800$52,000
Fees for Services Accounting$10,249$831$2,770$13,850
Occupancy$9,430$765$2,548$12,743
Conferences and Meetings$11,103--$11,103
Other Employee Benefits$2,133$533$2,667$5,333
Payroll Taxes$1,611$403$2,014$4,028
Interest-$4,002-$4,002
Insurance$1,056$86$285$1,427
All Other Expenses$594$137$247$978
Office Expenses$519$42$140$701
Other Expenses$514$42$138$694
Travel$511$41$139$691
Total Functional Expenses$140,073$20,434$31,922$192,429
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GarciaFounderLoan for OperationsNo$186,719

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$131,082$94,323▼ $36,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and the executive committee before being filed with the internal revenue service. The form 990 is made available for all members of the board of directors.

Form 990, Page 6, Part VI, Line 19

Financial statements, tax returns and other organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hispanic Scholarship Funds
EIN
83-0409721
Phone
5123682956
Address
7703 NORTH LAMAR SUITE 510, AUSTIN, TX 78752
Doing Business As
Hispanic Scholarship Consortium

Signing Officer

Name
Ashley Alaniz-moyer
Title
Exective Director
Phone
5123682956
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Alaniz-moyer
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS AND LEADERSHIP TRAINING TO HISPANIC STUDENTS.
IRS990/AllOtherContributionsAmt0190908
IRS990/AllOtherExpensesGrp/FundraisingAmt0247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0594
IRS990/AllOtherExpensesGrp/TotalAmt0978
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY ALANIZ-MOYER
IRS990/BooksInCareOfDetail/PhoneNum05123682956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07703 NORTH LAMAR STE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028621
IRS990/CashNonInterestBearingGrp/EOYAmt014885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011103
IRS990/ConferencesMeetingsGrp/TotalAmt011103
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190908
IRS990/CYGrantsAndSimilarPaidAmt073964
IRS990/CYInvestmentIncomeAmt07429
IRS990/CYOtherExpensesAmt057104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022605
IRS990/CYRevenuesLessExpensesAmt028513
IRS990/CYSalariesCompEmpBnftPaidAmt061361
IRS990/CYTotalExpensesAmt0192429
IRS990/CYTotalFundraisingExpenseAmt031922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SCHOLARSHIP AND LEADERSHIP TRAINING TO HISPANIC STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HISPANIC SCHOLARSHIP CONSORTIUM
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02770
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0831
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010249
IRS990/FeesForServicesAccountingGrp/TotalAmt013850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
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/PersonNm0JOE PELAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR B SAENZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ORLANDO SEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER SOLANA
IRS990/Form990PartVIISectionAGrp/PersonNm8KRYSTA CHACON
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt073964
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073964
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073964
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt086
IRS990/InsuranceGrp/ProgramServicesAmt01056
IRS990/InsuranceGrp/TotalAmt01427
IRS990/InterestGrp/ManagementAndGeneralAmt04002
IRS990/InterestGrp/TotalAmt04002
IRS990/InvestmentIncomeGrp/ExclusionAmt07429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07429
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02102
IRS990/LandBldgEquipCostOrOtherBssAmt02102
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0131082
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt094323
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND LEADERSHIP TRAINING TO HISPANIC STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037473
IRS990/NetAssetsOrFundBalancesEOYAmt065986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02548
IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/ProgramServicesAmt09430
IRS990/OccupancyGrp/TotalAmt012743
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519
IRS990/OfficeExpensesGrp/TotalAmt0701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05333
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt06946
IRS990/OtherExpensesGrp/ProgramServicesAmt1643
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/TotalAmt06946
IRS990/OtherExpensesGrp/TotalAmt13100
IRS990/OtherExpensesGrp/TotalAmt2869
IRS990/OtherExpensesGrp/TotalAmt3694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt01611
IRS990/PayrollTaxesGrp/TotalAmt04028
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY ALANIZ-MOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085625
IRS990/PYInvestmentIncomeAmt03956
IRS990/PYOtherExpensesAmt068530
IRS990/PYProgramServiceRevenueAmt036456
IRS990/PYRevenuesLessExpensesAmt027569
IRS990/PYSalariesCompEmpBnftPaidAmt059994
IRS990/PYTotalExpensesAmt0214149
IRS990/PYTotalRevenueAmt0241718
IRS990/ReconcilationRevenueExpnssAmt028513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013600
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01387312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317449
IRS990ScheduleA/Total509Grp/TotalAmt01387312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404656
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073964
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ALL APPLICATIONS TO ENSURE ALL GRANT FUNDS ARE USED BY STUDENTS IN THE UNITED STATES BEFORE AWARDING SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GARCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0186719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt094323
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS MADE AVAILABLE FOR ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, TAX RETURNS AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045465
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169513
IRS990/TotalAssetsEOYAmt0161304
IRS990/TotalAssetsGrp/BOYAmt0169513
IRS990/TotalAssetsGrp/EOYAmt0161304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190908
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132040
IRS990/TotalLiabilitiesEOYAmt095318
IRS990/TotalLiabilitiesGrp/BOYAmt0132040
IRS990/TotalLiabilitiesGrp/EOYAmt095318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065986
IRS990/TotalProgramServiceExpensesAmt0140073
IRS990/TotalProgramServiceRevenueAmt022605
IRS990/TotalRevenueGrp/ExclusionAmt07429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220942
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161304
IRS990/TravelGrp/FundraisingAmt0139
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt0511
IRS990/TravelGrp/TotalAmt0691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-94994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07703 NORTH LAMAR SUITE 510
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078752
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$2.05$1.42$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.15$1.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.31$2.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$1.91$2.05$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$2.55$1.93$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.68$1.88$1.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$2.28$1.84$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$2.52$2.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.95$0.66$2.21$1.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.32$0.37$2.42$2.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.73$0.10$3.18$2.56$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.97$0.51$3.03$2.98$0.05
2013Summary only. Only limited summary data is available for this year.$1.56$2.13$0.57$3.21$5.67$2.46
2012Summary only. Only limited summary data is available for this year.$1.99$0.10$1.89$3.55$4.87$1.32
2011Summary only. Only limited summary data is available for this year.$3.33$0.13$1.96$1.55$0.41
2010Summary only. Only limited summary data is available for this year.$3.76$0.97$2.79$3.88$4.30$0.42