Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-2288113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$341,613
Up $288,367 (+542%) from 2022
Net Assets
Up$338,820
Up $286,902 (+553%) from 2022
Liabilities
Up$2,793
Up $1,465 (+110%) from 2022
Revenue
Up$901,362
Up $712,856 (+378%) from 2022
Expenses
Up$614,460
Up $264,244 (+75%) from 2022
Net Income
Up$286,902
Up $448,612 (+277%) from 2022
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 | $51,918 | $338,820 | ▲ $286,902 |
| Savings and Temporary Cash Investments | - | $211,543 | - |
| Cash and Non-Interest-Bearing Accounts | $50,796 | $126,005 | ▲ $75,209 |
| Pledges and Grants Receivable | - | $3,000 | - |
| Prepaid Expenses and Deferred Charges | $1,200 | $950 | ▼ $250 |
| Land, Buildings, and Equipment, Net | - | $115 | - |
| Total Assets | $53,246 | $341,613 | ▲ $288,367 |
| Other Assets Total | $1,250 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,328 | $2,793 | ▲ $1,465 |
| Total Liabilities | $1,328 | $2,793 | ▲ $1,465 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,918 | $338,820 | ▲ $286,902 |
| Total Liabilities and Net Assets / Fund Balance | $53,246 | $341,613 | ▲ $288,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34 | $7,788 | $7,822 |
| Equipment | $81 | $2,335 | $2,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hillary Gramm | Executive Director | FT | $109,500 | $109,500 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $84,689 | Fair Market Value (FMV) |
| Total Noncash Contributions | $84,689 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,397 |
| Salaries, Compensation, and Employee Benefits | $286,496 |
| Grants and Similar Amounts Paid | $9,567 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,673 | - | - | $153,673 |
| Current Officers, Directors, Trustees, and Key Employees | $65,700 | $43,800 | - | $109,500 |
| Other Expenses | $84,689 | - | - | $84,689 |
| Advertising | $30,784 | $3,420 | - | $34,204 |
| Payroll Taxes | $16,190 | $7,133 | - | $23,323 |
| Office Expenses | $18,065 | $4,516 | - | $22,581 |
| Occupancy | $15,666 | $3,917 | - | $19,583 |
| Fees for Services Management | $14,404 | - | - | $14,404 |
| Fees for Services Accounting | - | $13,650 | - | $13,650 |
| Grants to Domestic Individuals | $9,567 | - | - | $9,567 |
| Conferences and Meetings | $6,319 | - | - | $6,319 |
| Fees for Services Other | - | $3,500 | - | $3,500 |
| Insurance | - | $927 | - | $927 |
| Fees for Services Legal | - | $785 | - | $785 |
| Depreciation Depletion | $442 | $111 | - | $553 |
| Total Functional Expenses | $532,701 | $81,759 | $0 | $614,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“30079 annual awards ceremony”
“45826 scholarships awarded”
“5660 workbooks, supplemental materials”
“2893 POSTAGE”
“512 LAPTOPS FOR STUDENTS”
“485 clothing for students”
“22350 meals and fieldtrips for phase 1”
“9397 phase 2 meals and workshops”
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 | 1328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2793 |
| 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 | 3420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34204 |
| IRS990/AllOtherContributionsAmt | 0 | 898610 |
| 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 | 50796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2752 |
| IRS990/CYOtherExpensesAmt | 0 | 318397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286496 |
| IRS990/CYTotalExpensesAmt | 0 | 614460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 553 |
| IRS990/Desc | 0 | 194 students participated at 3 campuses 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 785 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14404 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3500 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILLARY GRAMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| 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 | 9567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9567 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 901362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 927 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10238 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 51918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338820 |
| IRS990/NoncashContributionsAmt | 0 | 84689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS IN KIND DISTRIBUTED BY PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153673 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 950 |
| IRS990/PrincipalOfficerNm | 0 | HILLARY GRAMM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1116 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132309 |
| IRS990/PYTotalExpensesAmt | 0 | 350216 |
| IRS990/PYTotalRevenueAmt | 0 | 188506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286902 |
| 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 | 893699 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51918 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 338820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211543 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 886035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1596233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1206240 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 389993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 886035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1596233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1603897 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2416 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7822 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9567 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Phase 2 Outreach |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 84689 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 30079 ANNUAL AWARDS CEREMONY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 45826 SCHOLARSHIPS AWARDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5660 WORKBOOKS, SUPPLEMENTAL MATERIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2893 POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 512 LAPTOPS FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 485 CLOTHING FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 22350 MEALS AND FIELDTRIPS FOR PHASE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 9397 PHASE 2 MEALS AND WORKSHOPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, 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 | 53246 |
| IRS990/TotalAssetsEOYAmt | 0 | 341613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 898610 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81759 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 901362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341613 |
| 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 | PO Box 1300 |
| IRS990/USAddress/CityNm | 0 | League City |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77574 |
| 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 | HILLARY GRAMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817054167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn J Sparks |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-10T03:28:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HILLARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAMM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.