PROSPER EDUCATION FOUNDATION: Form 990, tax year 2024
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- Organization
- PROSPER EDUCATION FOUNDATION (EIN 75-2662259)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349304993
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:35:44-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752398180 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFKOVITS MADSEN & RICHARDSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 HEADQUARTERS DR STE 145 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752662259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPER EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 4692087075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 N COLEMAN | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA GOTTFRIED | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 4692087075 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA D RICHARDSON CPA | PreparerPersonNm |
| PTIN | P00962339 | PTIN |
| Phone | 9728207888 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMANDA GOTTFRIED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 251 | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,111,956 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PROSPEREDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FUND THE GROWTH, DEVELOPMENT AND SUPPORT OF ALL PROSPER ISD STUDENTS, FACULTY, AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,392,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,583,280 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,455 | PYOtherRevenueAmt |
| CY Other Revenue | $278,354 | CYOtherRevenueAmt |
| PY Total Revenue | $1,655,387 | PYTotalRevenueAmt |
| CY Total Revenue | $1,917,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $818,066 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $874,356 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,553 | PYOtherExpensesAmt |
| CY Other Expenses | $153,350 | CYOtherExpensesAmt |
| PY Total Expenses | $1,113,425 | PYTotalExpensesAmt |
| CY Total Expenses | $1,231,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $541,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $686,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,270,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,896,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,270,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,892,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FUND THE GROWTH, DEVELOPMENT AND SUPPORT OF ALL PROSPER ISD STUDENTS, FACULTY, AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $392,195 | ExpenseAmt |
| Grant | $392,195 | GrantAmt |
| Desc | AWARDED 392,195 IN SCHOLARSHIPS TO GRADUATING SENIORS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,209 | ExpenseAmt |
| Grant | $376,209 | GrantAmt |
| Desc | AWARDED 376,209 IN TEACHER AWARDS AND SUPPLIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,528 | ExpenseAmt |
| Grant | $105,952 | GrantAmt |
| Desc | AWARDED 105,952.36 TO PROSPER ISD FOR PROGRAM SUPPORT, LEADERSHIP RETREAT, GRADUATING SENIORS AFTER-GRADUATION EVENT, TRAINING, AND PROFESSIONAL DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,528 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $105,952 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $901,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA GOTTFRIED | PersonNm |
| Phone | 4692087075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 251 | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOSH BROWN | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| MIKE UBER | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| MEGAN BRANDON | ||||
| VP PROGRAMS | Yes (X) | $0 | $0 | $0 |
| AMANDA GOTTFRIED | ||||
| VP FINANCE | Yes (X) | $0 | $0 | $0 |
| MATT BRAUN | ||||
| VP OF DEVELO | Yes (X) | $0 | $0 | $0 |
| GINA GRIFFIN | ||||
| VP EVENTS | Yes (X) | $0 | $0 | $0 |
| SHANE WILLIAMS | ||||
| VP OF GOVERN | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,583,280 | AllOtherContributionsAmt |
| Total Contributions | $1,583,280 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $472,382 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $194,028 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,354 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,917,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,294 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,952 | TotalAmt |
| Program Services | $105,952 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,404 | TotalAmt |
| Program Services | $768,404 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,700 | TotalAmt |
| Program Services | $21,585 | ProgramServicesAmt |
| Management And General | $100,415 | ManagementAndGeneralAmt |
| Fundraising | $65,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246 | TotalAmt |
| Program Services | $1,712 | ProgramServicesAmt |
| Management And General | $9,419 | ManagementAndGeneralAmt |
| Fundraising | $5,115 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,210 | TotalAmt |
| Management And General | $20,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,797 | TotalAmt |
| Management And General | $6,797 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $4,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,745 | TotalAmt |
| Program Services | $3,210 | ProgramServicesAmt |
| Management And General | $11,801 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,239 | TotalAmt |
| Management And General | $23,239 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787 | TotalAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355 | TotalAmt |
| Management And General | $3,355 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178 | TotalAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROFESSIONAL LEARNING | $67,243 | $67,243 | |
| BANK PROCESSING FEES | $4,594 | $3,178 | $1,416 |
| GIFTS - BEREAVEMENT | $342 | $342 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,652 | TotalAmt |
| Program Services | $901,932 | ProgramServicesAmt |
| Management And General | $250,251 | ManagementAndGeneralAmt |
| Fundraising | $79,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,148 | BOYAmt |
| EOY | $600,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,819 | BOYAmt |
| EOY | $371,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,501 | BOYAmt |
| EOY | $2,916,842 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,668 | BOYAmt |
| EOY | $3,896,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541 | BOYAmt |
| EOY | $3,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541 | BOYAmt |
| EOY | $3,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,827 | BOYAmt |
| EOY | $3,341,685 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,300 | BOYAmt |
| EOY | $550,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,127 | BOYAmt |
| EOY | $3,892,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,668 | BOYAmt |
| EOY | $3,896,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $686,276 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$63,756 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,308,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,280 | CurrentTaxYearAmt |
| Total | $6,335,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,308,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,280 | CurrentTaxYearAmt |
| Total | $6,335,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,457,159 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,878,383 | PublicSupportTotal170Amt |
| Total Support | $6,335,542 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,367,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,308,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,280 | CurrentTaxYearAmt |
| Total | $6,335,542 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,676 | CurrentTaxYearAmt |
| Total | $1,367,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,441,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,111,956 | CurrentTaxYearAmt |
| Total | $7,702,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,702,745 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,441,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,111,956 | CurrentTaxYearAmt |
| Total | $7,702,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $238,119 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $238,119 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,591 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,517 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $83,372 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY EVENT | Event2Nm |
| Gross Receipts Event2 | $234,263 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $234,263 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $33,209 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $40,439 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $472,382 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $472,382 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,517 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $278,354 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPER ISD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 E 7TH STREET | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $105,952 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIPS | $392,195 |
| TEACHER AWARDS/SUPPLIES | $376,209 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | AWARDED 105,952.36 TO PROSPER ISD FOR PROGRAM SUPPORT, LEADERSHIP RETREAT, GRADUATING SENIORS AFTER-GRADUATION EVENT, TRAINING, AND PROFESSIONAL DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | CHANGES IN TEMPORARY RESTRICTED NET ASSETS -63,756 |
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