Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-2288113
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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 44.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$53,246
Down $163,297 (-75%) from 2021
Net Assets
Down$51,918
Down $161,712 (-76%) from 2021
Liabilities
Down$1,328
Down $1,585 (-54%) from 2021
Revenue
Down$188,506
Down $160,527 (-46%) from 2021
Expenses
Up$350,216
Up $136,927 (+64%) from 2021
Net Income
Down-$161,710
Down $297,454 (-219%) from 2021
Teaching critical thinking skills to disadvantaged high school and post high school students through modules that utilize critical thinking, mentoring and self-advocacy in the areas of financial literacy, civic and social responsibility, mental health, future financial wealth and culture
Teaching critical thinking skills to disadvantaged high school and post high school students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $213,630 | $51,918 | ▼ $161,712 |
| Cash and Non-Interest-Bearing Accounts | $216,543 | $50,796 | ▼ $165,747 |
| Prepaid Expenses and Deferred Charges | - | $1,200 | - |
| Total Assets | $216,543 | $53,246 | ▼ $163,297 |
| Other Assets Total | - | $1,250 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,913 | $1,328 | ▼ $1,585 |
| Total Liabilities | $2,913 | $1,328 | ▼ $1,585 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,630 | $51,918 | ▼ $161,712 |
| Total Liabilities and Net Assets / Fund Balance | $216,543 | $53,246 | ▼ $163,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $7,622 | $7,622 |
| Equipment | - | $1,948 | $1,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hillary Gramm | Executive Diretor | FT | $84,333 | $84,333 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $57,696 | Fair Market Value |
| Total Noncash Contributions | $57,696 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,791 |
| Salaries, Compensation, and Employee Benefits | $132,309 |
| Grants and Similar Amounts Paid | $1,116 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,466 | $16,867 | - | $84,333 |
| Other Expenses | $53,231 | $4,465 | - | $57,696 |
| Fees for Services Management | $41,827 | - | - | $41,827 |
| Other Salaries and Wages | $38,964 | - | - | $38,964 |
| Office Expenses | $9,967 | $2,492 | - | $12,459 |
| Fees for Services Accounting | - | $9,350 | - | $9,350 |
| Payroll Taxes | $2,845 | $6,167 | - | $9,012 |
| Advertising | $8,051 | $895 | - | $8,946 |
| Depreciation Depletion | $6,338 | $1,584 | - | $7,922 |
| Conferences and Meetings | $5,973 | - | - | $5,973 |
| Occupancy | $4,081 | $1,020 | - | $5,101 |
| Fees for Services Legal | - | $3,144 | - | $3,144 |
| Fees for Services Other | - | $2,720 | - | $2,720 |
| Insurance | - | $2,364 | - | $2,364 |
| Grants to Domestic Individuals | $1,116 | - | - | $1,116 |
| Total Functional Expenses | $299,148 | $51,068 | $0 | $350,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“10800 scholarships awarded”
“16523.09 books subscriptions and reference materials”
“2397.03 postage and mailing”
“1983.89 LAPTOPS”
“8795.71 phase 2 outreach, workshops and services”
“1917.17 clothing for students”
“14663 entrance fees, transportation and meals on field trips”
“2000 professional headshots for students”
“210 speraker stipend and substitute teacher pay”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1328 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Teaching critical thinking skills to disadvantaged high school and post high school students |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8946 |
| IRS990/AllOtherContributionsAmt | 0 | 188506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Bookkeeping Solution |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8327219779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 Decker Drive Ste 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baytown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132309 |
| IRS990/CYTotalExpensesAmt | 0 | 350216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7922 |
| IRS990/Desc | 0 | 154 students participated in 5 modules that utilized critical thinking, mentoring and self-advocacy in the areas of financial literacy, civic and social responsibility, mental health, future financial wealth, and culture. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 299148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3144 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41827 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILLARY GRAMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRETOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1116 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2364 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9570 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Teaching critical thinking skills to disadvantaged high school and post high school students through modules that utilize critical thinking, mentoring and self-advocacy in the areas of financial literacy, civic and social responsibility, mental health, future financial wealth and culture |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51918 |
| IRS990/NoncashContributionsAmt | 0 | 57696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS IN KIND DISTRIBUTED BY PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD F GORNTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7175 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 164249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41865 |
| IRS990/PYTotalExpensesAmt | 0 | 213289 |
| IRS990/PYTotalRevenueAmt | 0 | 349033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 188506 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 213630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 51918 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 710198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 710198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 710198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 710198 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1948 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 57696 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 10800 SCHOLARSHIPS AWARDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 16523.09 BOOKS SUBSCRIPTIONS AND REFERENCE MATERIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2397.03 POSTAGE AND MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1983.89 LAPTOPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 8795.71 PHASE 2 OUTREACH, WORKSHOPS AND SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1917.17 CLOTHING FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 14663 ENTRANCE FEES, TRANSPORTATION AND MEALS ON FIELD TRIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2000 PROFESSIONAL HEADSHOTS FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 210 SPERAKER STIPEND AND SUBSTITUTE TEACHER PAY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line Line 24a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216543 |
| IRS990/TotalAssetsEOYAmt | 0 | 53246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188506 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188506 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53246 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3710 ACORN WOOD WAY |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.higheruptexas.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD F GORNTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817054167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHER UP TEXAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 842288113 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HILLARY GRAMM |
| ReturnHeader/Filer/PhoneNum | 0 | 2817054167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | League City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463840485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Bookkeeping Solution |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1209 Decker Drive Ste 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baytown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8327219779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn J Sparks |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-29T09:22:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GORNTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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