BETA

ACADEMIC SUCCESS PROGRAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ACADEMIC SUCCESS PROGRAM (EIN 26-4673797)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-05-07
IRS object ID
202601279349301120
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-07T10:45:14-04:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12726 MATLOCK RDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264673797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMIC SUCCESS PROGRAM DALLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone8175040976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14251 FM 2181 STE 230-114AddressLine1Txt
CityCORINTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA URQUIDEZPersonNm
Person TitleC.O.O.PersonTitleTxt
Phone9402240038PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOD CPAPreparerPersonNm
PTINP00390658PTIN
Phone8177955046PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSARA URQUIDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14251 FM 2181 STE 230-114AddressLine1Txt
CityCORINTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,446,148GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO BUILD A COLLEGE-GOING CULTURE IN DALLAS/FORT WORTH HIGH SCHOOLS WITH AN EMPHASIS ON THOSE STUDENTS WHO ARE FIRST-GENERATION, LOW-INCOME, AND/OR UNDERREPRESENTED MINORITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,938,180PYContributionsGrantsAmt
CY Contributions Grants$6,407,640CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61,575PYInvestmentIncomeAmt
CY Investment Income$38,508CYInvestmentIncomeAmt
PY Other Revenue$1,293PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,001,048PYTotalRevenueAmt
CY Total Revenue$6,446,148CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,780,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,677,299CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,683PYOtherExpensesAmt
CY Other Expenses$189,380CYOtherExpensesAmt
PY Total Expenses$4,910,991PYTotalExpensesAmt
CY Total Expenses$4,866,679CYTotalExpensesAmt
PY Revenues Less Expenses$2,090,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,579,469CYRevenuesLessExpensesAmt
Total Assets BOY$6,661,537TotalAssetsBOYAmt
Total Assets EOY$8,274,190TotalAssetsEOYAmt
Total Liabilities BOY$129,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,513TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,532,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,111,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO ASSIST STUDENTS IN OR AROUND THE DALLAS, TEXAS AREA PREPARE FOR COLLEGE BY INSPIRING THEM TO ACKNOWLEDGE THAT A QUALITY COLLEGE EDUCATION IS WITHIN THEIR GRASP, ENCOURAGING THEM TO SET THE HIGHEST POSSIBLE EDUCATIONAL GOALS AND EQUIPPING THEM WITH THE TOOLS NECESSARY TO MAKE THEIR GOALS A REALITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,675,055ExpenseAmt
DescACADEMIC SUCCESS PROGRAM DALLAS (ASP) AIMS TO BUILD A COLLEGE-GOING CULTURE IN DALLAS, TEXAS AREA HIGH SCHOOLS. DURING THE 2024-2025 ACADEMIC YEAR, ASP PROVIDED COLLEGE AND CAREER ACCESS PROGRAMMING ACROSS 25 HIGH SCHOOLS. ASP ADVISORS PROVIDED SUPPORT FOR 35,000 9TH-12TH GRADE STUDENTS IN POST- SECONDARY PLANNING. ULTIMATELY, MORE THAN 6,200 SENIORS IN THE CLASS OF 2025 WERE PROVIDED DIRECT SUPPORT IN COLLEGE AND FINANCIAL AID APPLICATIONS. 98% OF STUDENTS APPLIED TO AT LEAST ONE 2-YEAR OR 4-YEAR UNIVERSITY. 96% OF STUDENTS COMPLETED A FINANCIAL AID APPLICATION, AND THOSE STUDENTS RECEIVED MORE THAN 548 MILLION DOLLARS IN SCHOLARSHIPS AND GRANTS TO SUPPORT THEIR POST-SECONDARY EDUCATIONAL GOALS.Desc
Total Program Service Expenses$4,675,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN GROTZPersonNm
Phone8175040976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14251 FM 2181 STE 230-114AddressLine1Txt
CityCORINTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARA URQUIDEZ
C.O.O.40.00Yes (X)$203,112$0$11,536
MARY URQUIDEZ
EXECUTIVE DI40.00Yes (X)$66,000$0$0
ANNABEL AGUILAR
TREASURER/DI1.00Yes (X)$0$0$0Yes (X)
EUGENE AGUILAR
DIRECTOR1.00$0$0$0Yes (X)
CARMEN ROMERO DE ESQUIVEL
SECRETARY/DI1.00Yes (X)$0$0$0Yes (X)
LETICIA NIETO
DIRECTOR1.00$0$0$0Yes (X)
CONNIE SOLIMAN
DIRECTOR1.00$0$0$0Yes (X)
THOMAS A URQUIDEZ
PRESIDENT/DI20.00Yes (X)$0$0$0Yes (X)
THOMAS J URQUIDEZ
VICE PRES/DI20.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$269,112TotalReportableCompFromOrgAmt
Total Other Compensation$11,536TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$6,407,640GovernmentGrantsAmt
Total Contributions$6,407,640TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,508TotalRevenueColumnAmt
Exclusion$38,508ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,446,148TotalRevenueColumnAmt
Exclusion$38,508ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$280,988TotalAmt
Program Services$140,494ProgramServicesAmt
Management And General$140,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,861,407TotalAmt
Program Services$3,861,407ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,184TotalAmt
Program Services$220,184ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$314,720TotalAmt
Program Services$305,385ProgramServicesAmt
Management And General$9,335ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,288TotalAmt
Management And General$14,288ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,594TotalAmt
Program Services$4,394ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,233TotalAmt
Program Services$28,447ProgramServicesAmt
Management And General$6,786ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,569TotalAmt
Program Services$17,569ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,950TotalAmt
Program Services$22,150ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,747TotalAmt
Program Services$1,017ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,401TotalAmt
Program Services$7,521ProgramServicesAmt
Management And General$1,880ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,995TotalAmt
Program Services$10,567ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT EVENTS$19,899$19,899
STUDENT RELATIONS$15,525$15,525
EMPLOYEE RELATION/RECRUIT$10,288$5,144$5,144
SMALL EQUIPMENT$8,476$8,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,415TotalAmt
Program Services$6,876ProgramServicesAmt
Management And General$2,539ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,866,679TotalAmt
Program Services$4,675,055ProgramServicesAmt
Management And General$191,624ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,037,418BOYAmt
EOY$5,579,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,561,575BOYAmt
EOY$2,600,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$18,475EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,064BOYAmt
EOY$37,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,480BOYAmt
EOY$38,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,661,537BOYAmt
EOY$8,274,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,370BOYAmt
EOY$162,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,370BOYAmt
EOY$162,513EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,532,167BOYAmt
EOY$8,111,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,532,167BOYAmt
EOY$8,111,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,661,537BOYAmt
EOY$8,274,190EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,579,469ReconcilationRevenueExpnssAmt
Prior Period Adjustments$41PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,049,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,938,180CurrentTaxYearMinus1YearAmt
Current Tax Year$6,407,640CurrentTaxYearAmt
Total$21,742,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,049,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,938,180CurrentTaxYearMinus1YearAmt
Current Tax Year$6,407,640CurrentTaxYearAmt
Total$21,742,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,742,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$61,575CurrentTaxYearMinus1YearAmt
Current Tax Year$38,508CurrentTaxYearAmt
Total$100,111TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,293CurrentTaxYearMinus1YearAmt
Total$1,293TotalAmt
FieldValueIRS element (for citing)
Total Support$21,843,785TotalSupportAmt
Public Support CY1700.99540PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 1,293ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,601OtherCostOrOtherBasisAmt
Depreciation$34,660DepreciationAmt
Book Value$38,941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,941TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARA URQUIDEZPersonNm
TitleC.O.O.TitleTxt
Base Compensation Filing Org$203,112BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$11,536NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$214,648TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARY URQUIDEZ
SEE PART V$65,964EMPLOYMENTfalse
SARA URQUIDEZ
SEE PART V$215,024EMPLOYMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationMARY URQUIDEZ HAS A FAMILY RELATIONSHIP WITH THOMAS A. URQUIDEZ, PRESIDENT, SARA URQUIDEZ, C.O.O AND THOMAS J. URQUIDEZ, VICE PRESIDENT. SARA URQUIDEZ HAS A FAMILY RELATIONSHIP WITH MARY URQUIDEZ, EXECUTIVE DIRECTOR, THOMAS A. URQUIDEZ, PRESIDENT AND THOMAS J. URQUIDEZ, VICE PRESIDENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION'S MISSION IS TO ASSIST STUDENTS IN OR AROUND THE DALLAS, TEXAS AREA PREPARE FOR COLLEGE BY INSPIRING THEM TO ACKNOWLEDGE THAT A QUALITY COLLEGE EDUCATION IS WITHIN THEIR GRASP, ENCOURAGING THEM TO SET THE HIGHEST POSSIBLE EDUCATIONAL GOALS AND EQUIPPING THEM WITH THE TOOLS NECESSARY TO MAKE THEIR GOALS A REALITY.
FORM 990, PAGE 6, PART VI, LINE 2THOMAS A. URQUIDEZ MARY URQUIDEZ PRESIDENT EXEC. DIR. FAMILY RELATIONSHIP THOMAS J. URQUIDEZ MARY URQUIDEZ VICE PRES. EXEC. DIR. FAMILY RELATIONSHIP THOMAS A. URQUIDEZ THOMAS J. URQUIDEZ PRESIDENT VICE PRES. FAMILY RELATIONSHIP ANNABEL AGUILAR EUGENE AGUILAR TREASURER DIRECTOR FAMILY RELATIONSHIP SARA URQUIDEZ THOMAS J. URQUIDEZ COO VICE PRES. FAMILY RELATIONSHIP SARA URQUIDEZ THOMAS A. URQUIDEZ COO PRESIDENT FAMILY RELATIONSHIP SARA URQUIDEZ MARY URQUIDEZ COO EXEC. DIR. FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. AFTER APPROVAL BY THE PRESIDENT, THE FORM 990 IS PROVIDED TO THE VOTING MEMBERS OF THE BOARD FOR THEIR REVIEW. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION. THE RETURN IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION'S POLICY COVERS THE DIRECTORS, OFFICERS, BOARD MEMBERS AND EMPLOYEES FOR THE ORGANIZATION. THE POLICY STATES THAT NO BUSINESS ACTIVITY CAN BE CONDUCTED BETWEEN THE ORGANIZATION AND ENTITIES THAT WOULD BENEFIT A COVERED MEMBER PERSONALLY. COVERED MEMBERS ARE TO REPORT ANY POTENTIAL VIOLATIONS OF THE POLICY TO THE BOARD IMMEDIATELY. THE POLICY IS DISCUSSED AT BOARD MEETINGS TO ENSURE THAT NO CONFLICTS EXIST. POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS TO DETERMINE ANY ACTIONS THAT SHOULD BE TAKEN.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY EVALUATING COMPARABLE PAY FOR COMPARABLE POSITIONS IN THE DALLAS AREA. THE COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR THE CHIEF OPERATING OFFICER IS DETERMINED BY EVALUATING COMPARABLE PAY FOR COMPARABLE POSITIONS IN THE DALLAS AREA. THE COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

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