ACADEMIC SUCCESS PROGRAM
Cite this
Plain text ACADEMIC SUCCESS PROGRAM. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/academic-success-program-264673797. Retrieved 2026-11-01.
APA furp.org. (n.d.). ACADEMIC SUCCESS PROGRAM [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/academic-success-program-264673797
MLA “ACADEMIC SUCCESS PROGRAM.” furp.org, tax years 2010–2024, https://furp.org/org/academic-success-program-264673797. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.4M · expenses $4.9M · assets $8.3M
- EIN
- 26-4673797
- Address
- 4251 FM 2181, CORINTH, TX 76210-4235
- Website
- WWW.ASPDALLAS.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sara Urquidez | C.O.O. | 2014-2024 | $214,648 | $990,560 | 1 |
| Mary Urquidez | EXECUTIVE DI | 2010-2024 | $66,000 | $886,813 | 1 |
| Michael Martinez (former) | Executive Director | 2010 | $55,054 | $55,054 | 1 |
| Angela Robertson (former) | Interim Exc Dir | 2010-2011 | $16,500 | $22,167 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Annabel Aguilar | TREASURER/DI | 2014-2024 | 1 | $0 reported | 1 |
| Eugene Aguilar | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Carmen Romero De Esquivel | SECRETARY/DI | 2014-2024 | 1 | $0 reported | 1 |
| Leticia Nieto | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Connie Soliman | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Thomas A Urquidez | PRESIDENT/DI | 2010-2024 | 20 | $0 reported | 1 |
| Thomas J Urquidez | VICE PRES/DI | 2015-2024 | 20 | $0 reported | 1 |
| Tom J Urquidez (former) | VICE PRES/DI | 2010-2014 | 20 | $0 reported | 1 |
| Illiana Jarmillo (former) | TREASURER/DI | 2012-2013 | 1 | $0 reported | 1 |
| Dr Lupe Guerrero (former) | SECRETARY/DI | 2011-2013 | 1 | $0 reported | 1 |
| Geno Aguilar (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Illiana Jaramillo (former) | Treasurer/Director | 2011 | 1 | $0 reported | 1 |
| John Martinez (former) | Director | 2010 | 1 | $0 reported | 1 |
| Iliana Jaramillo (former) | Director | 2010 | 1 | $0 reported | 1 |
| Terry Mckelvey (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $281K · 83 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $203,112 | $0 | $11,536 | $214,648 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $245K · 69 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $174,266 | $0 | $4,648 | $178,914 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $162K · 45 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $92,048 | $0 | $4,352 | $96,400 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $161K · 13 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $91,382 | $0 | $3,750 | $95,132 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $163K · 12 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $83,992 | $0 | $9,924 | $93,916 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $68,538 | $0 | $129 | $68,667 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $134K · 16 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $59,411 | $0 | $8,575 | $67,986 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $134K · 19 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $60,026 | $0 | $8,315 | $68,341 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $132K · 19 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA URQUIDEZ | C.O.O. | 40 | $64,065 | $0 | $2,312 | $66,377 | 1 |
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $105K · 20 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| SARA URQUIDEZ | C.O.O. | 40 | $39,230 | $0 | $0 | $39,230 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $96K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| SARA URQUIDEZ | C.O.O. | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $106K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| SARA URQUIDEZ | C.O.O. | 40 | $39,616 | $0 | $0 | $39,616 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| TOM J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ANNABEL AGUILAR | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROMERO DE ESQUIVEL | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $66K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| TOM J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ILLIANA JARMILLO | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LUPE GUERRERO | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENO AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $65K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY URQUIDEZ | EXECUTIVE DI | 40 | $64,646 | $0 | $0 | $64,646 | 1 |
| THOMAS A URQUIDEZ | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| TOM J URQUIDEZ | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ILLIANA JARMILLO | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LUPE GUERRERO | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENO AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $44K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY URQUIDEZ | Executive Director | 40 | $27,500 | $0 | $0 | $27,500 | 1 |
| ANGELA ROBERTSON | Interim Exc Dir | 20 | $16,500 | $0 | $0 | $16,500 | 1 |
| THOMAS A URQUIDEZ | President/Director | 20 | $0 | $0 | $0 | $0 | 1 |
| TOM J URQUIDEZ | Vice Pres/Director | 20 | $0 | $0 | $0 | $0 | 1 |
| ILLIANA JARAMILLO | Treasurer/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LUPE GUERRERO | Secretary/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA NIETO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GENO AGUILAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $61K · 9 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTINEZ | Executive Director | 40 | $53,074 | $0 | $1,980 | $55,054 | 1 |
| ANGELA ROBERTSON | Interim Exc Dir | 20 | $5,667 | $0 | $0 | $5,667 | 1 |
| THOMAS A URQUIDEZ | President/Director | 20 | $0 | $0 | $0 | $0 | 1 |
| MARY URQUIDEZ | Secretary/Director | 20 | $0 | $0 | $0 | $0 | 1 |
| TOM J URQUIDEZ | Vice Pres/Director | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ILIANA JARAMILLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCKELVEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SOLIMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,446,148 | $4,866,679 | $8,274,190 | $8,111,677 | $6,407,640 | $0 | $280,988 | 83 | 7 |
| 2023 · Form 990 | ||||||||
| $7,001,048 | $4,910,991 | $6,661,537 | $6,532,167 | $6,938,180 | $0 | $283,434 | 69 | 7 |
| 2022 · Form 990 | ||||||||
| $7,049,592 | $3,290,915 | $4,561,202 | $4,442,282 | $7,049,592 | $0 | $206,910 | 45 | 7 |
| 2021 · Form 990 | ||||||||
| $749,679 | $760,023 | $696,293 | $683,605 | $749,651 | $0 | $167,890 | 13 | 7 |
| 2020 · Form 990 | ||||||||
| $597,318 | $509,517 | $701,909 | $693,949 | $597,318 | $0 | $166,842 | 12 | 7 |
| 2019 · Form 990 | ||||||||
| $734,339 | $783,444 | $776,579 | $606,148 | $734,339 | $0 | $144,190 | 16 | 7 |
| 2018 · Form 990 | ||||||||
| $935,706 | $906,671 | $685,314 | $657,753 | $935,683 | $0 | $133,270 | 19 | 7 |
| 2017 · Form 990 | ||||||||
| $881,577 | $835,461 | $635,105 | $628,718 | $881,577 | $0 | $134,804 | 19 | 7 |
| 2016 · Form 990 | ||||||||
| $928,628 | $845,284 | $607,282 | $582,602 | $928,628 | $0 | $126,354 | 20 | 7 |
| 2015 · Form 990 | ||||||||
| $970,137 | $777,273 | $525,565 | $499,258 | $969,585 | $0 | $97,538 | 19 | - |
| 2014 · Form 990 | ||||||||
| $789,328 | $680,079 | $328,851 | $306,394 | $789,203 | $125 | $102,096 | 14 | - |
| 2013 · Form 990 | ||||||||
| $370,739 | $375,671 | $198,319 | $197,145 | $370,739 | $0 | $66,000 | 8 | - |
| 2012 · Form 990 | ||||||||
| $325,947 | $256,507 | $204,120 | $202,106 | $325,947 | $0 | $64,224 | 7 | - |
| 2011 · Form 990 | ||||||||
| $313,654 | $276,580 | $133,866 | $132,666 | $309,554 | $4,100 | $66,000 | 6 | 12 |
| 2010 · Form 990 | ||||||||
| $308,600 | $273,013 | $96,000 | $95,592 | $304,639 | $3,961 | $39,767 | 9 | 19 |
Funders of this organization
3 grantors reported grants to this organization, $35,228 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COLLEGE ATTAINMENT NETWORK | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| HENRY W BULL FOUNDATION | Private foundation | Fuzzy filed as “ACADEMIC SUCCESS PROGRAM” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACADEMIC SUCCESS PROGRAM” | 2020-2023 | 4 | $228 | 2023 | $45 | show |
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| EVOLUTION ACADEMY | TX | B90 | $7,124,317 | $7,252,078 | CEO / Director | $194,852 | Same NTEE code B90, revenue within 2x, same state |
| YOUNG WOMENS PREPARATORY NETWORK | TX | B90 | $4,296,721 | $5,685,757 | CEO & PRESIDENT | $245,000 | Same NTEE code B90, revenue within 2x, same state |
| CENTER FOR APPLIED SCIENCE & TECHNOLOGY NETWORK | TX | B90 | $4,544,934 | $3,303,630 | Executive Director | $230,743 | Same NTEE code B90, revenue within 2x, same state |
| TEXAS HIGHER EDUCATION FOUNDATION | TX | B90 | $3,862,207 | $2,638,806 | EXECUTIVE DIRECTOR | $280,801 | Same NTEE code B90, revenue within 2x, same state |
| CREATIVE LEARNING 4 KIDS INC | TX | B90 | $4,957,286 | $4,706,670 | PRESIDENT | $217,216 | Same NTEE code B90, revenue within 2x, same state |
| TEXAS MUNICIPAL COURTS EDUCATIONCENTER | TX | B90 | $4,132,653 | $3,334,297 | EXECUTIVE DIRECTOR | $176,211 | Same NTEE code B90, revenue within 2x, same state |
| PROFESSIONAL CHILD CARE PROVIDER ASSOCIATION | TX | B90 | $4,782,039 | $4,777,510 | EXECUTIVE DIRECTOR | $60,474 | Same NTEE code B90, revenue within 2x, same state |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | TX | B90 | $4,359,126 | $4,677,065 | PRESIDENT & | $422,620 | Same NTEE code B90, revenue within 2x, same state |
| 9 DOTS COMMUNITY LEARNING CENTER | TX | B90 | $3,808,321 | $2,866,522 | EXECUTIVE DIRECTOR | $182,406 | Same NTEE code B90, revenue within 2x, same state |
| P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC | TX | B90 | $3,905,095 | $8,654,402 | Interim Executive Director | $202,551 | Same NTEE code B90, revenue within 2x, same state |
| MILITARY CHILD EDUCATION COALITION | TX | B90 | $4,679,918 | $4,247,222 | FORMER PRESIDENT/CEO & BOARD EMERITUS | $156,693 | Same NTEE code B90, revenue within 2x, same state |
| YELLOWSTONE EDUCATION FOUNDATION | TX | B90 | $4,659,394 | $4,776,568 | SUPERINTENDENT | $110,000 | Same NTEE code B90, revenue within 2x, same state |
| E3 ALLIANCE | TX | B90 | $6,118,426 | $5,761,328 | DIRECTOR & PRESIDENT EMERITUS | $260,233 | Same NTEE code B90, revenue within 2x, same state |
| EMERGE FELLOWSHIP | TX | B90 | $7,498,649 | $7,403,822 | CEO to 12/24 | $254,778 | Same NTEE code B90, revenue within 2x, same state |
| NOTLEY IMPACT | TX | B90 | $10,916,289 | $11,054,189 | CFO/DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| UNITED TO LEARN | TX | B90 | $5,768,598 | $5,635,778 | CHIEF ADVANCEMENT OFFICER | $156,382 | Same NTEE code B90, revenue within 2x, same state |
| TORCH OF FREEDOM FOUNDATION | TX | B90 | $6,242,460 | $5,311,285 | President | $156,292 | Same NTEE code B90, revenue within 2x, same state |
| LOVE LEARN SUCCESS | CA | B90 | $4,963,133 | $4,486,339 | Chief Executive Director/P | $168,333 | Same NTEE code B90, revenue within 2x |
| GRAND PEAK ACADEMY | CO | B90 | $8,401,613 | $8,017,231 | Board Member | $0 | Same NTEE code B90, revenue within 2x |
| STEPS PROGRAM INC | MD | B90 | $3,824,441 | $3,292,974 | COO | $198,488 | Same NTEE code B90, revenue within 2x |
| SUCCESS FOR ALL FOUNDATION INC | MD | B90 | $9,941,879 | $11,280,288 | CEO | $167,235 | Same NTEE code B90, revenue within 2x |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | NY | B90 | $9,330,755 | $8,343,107 | EXECUTIVE DIRECTOR | $235,595 | Same NTEE code B90, revenue within 2x |
| PATHS FOR SUCCESS FOUNDATION | AL | B90 | $3,549,359 | $1,437,748 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code B90, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,866,679 spent · pay $4,677,299 · grants $0 · events $22,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,861,407 | $3,861,407 | - | - | 79.3% | |
| Payroll taxes | $314,720 | $305,385 | $9,335 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $280,988 | $140,494 | $140,494 | - | 5.8% | |
| Other employee benefits | $220,184 | $220,184 | - | - | 4.5% | |
| Office expenses | $35,233 | $28,447 | $6,786 | - | 0.7% | |
| Travel | $28,950 | $22,150 | $6,800 | - | 0.6% | |
| Other (as described) Event | STUDENT EVENTS | $19,899 | $19,899 | - | - | 0.4% |
| Information technology | $17,569 | $17,569 | - | - | 0.4% | |
| Other (as described) | STUDENT RELATIONS | $15,525 | $15,525 | - | - | 0.3% |
| Fees: accounting | $14,288 | - | $14,288 | - | 0.3% | |
| Insurance | $11,995 | $10,567 | $1,428 | - | 0.2% | |
| Other (as described) | EMPLOYEE RELATION/RECRUIT | $10,288 | $5,144 | $5,144 | - | 0.2% |
| All other expenses | $9,415 | $6,876 | $2,539 | - | 0.2% | |
| Depreciation and depletion | $9,401 | $7,521 | $1,880 | - | 0.2% | |
| Other (as described) | SMALL EQUIPMENT | $8,476 | $8,476 | - | - | 0.2% |
| Fees: other services | $5,594 | $4,394 | $1,200 | - | 0.1% | |
| Conferences, conventions and meetings | $2,747 | $1,017 | $1,730 | - | 0.1% | |
| Total | $4,866,679 | 100% |
2023 · Form 990 · $4,910,991 spent · pay $4,780,308 · grants $0 · events $11,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,958,719 | $3,958,719 | - | - | 80.6% | |
| Payroll taxes | $334,001 | $323,746 | $10,255 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $283,434 | $141,717 | $141,717 | - | 5.8% | |
| Other employee benefits | $204,154 | $204,154 | - | - | 4.2% | |
| Office expenses | $28,322 | $21,629 | $6,693 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,064 | $15,859 | $1,205 | - | 0.3% |
| Other (as described) | STUDENT RELATIONS | $15,452 | $15,452 | - | - | 0.3% |
| Fees: accounting | $13,976 | - | $13,976 | - | 0.3% | |
| Travel | $13,817 | $11,407 | $2,410 | - | 0.3% | |
| Insurance | $11,277 | $10,088 | $1,189 | - | 0.2% | |
| Other (as described) Event | STUDENT EVENTS | $10,450 | $10,450 | - | - | 0.2% |
| Depreciation and depletion | $8,421 | $6,737 | $1,684 | - | 0.2% | |
| Fees: other services | $6,376 | $6,376 | - | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $3,755 | $3,755 | - | - | 0.1% |
| All other expenses | $1,177 | $1,052 | $125 | - | 0.0% | |
| Conferences, conventions and meetings | $596 | $298 | $298 | - | 0.0% | |
| Total | $4,910,991 | 100% |
2022 · Form 990 · $3,290,915 spent · pay $3,155,465 · grants $0 · events $316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,564,558 | $2,564,558 | - | - | 77.9% | |
| Payroll taxes | $250,874 | $242,728 | $8,146 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $206,910 | $103,455 | $103,455 | - | 6.3% | |
| Other employee benefits | $133,123 | $133,123 | - | - | 4.0% | |
| Office expenses | $26,537 | $5,522 | $21,015 | - | 0.8% | |
| Other (as described) | SMALL EQUIPMENT | $21,767 | $21,767 | - | - | 0.7% |
| Travel | $20,452 | $11,841 | $8,611 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,932 | $11,891 | $8,041 | - | 0.6% |
| Other (as described) | DISD PROGRAM EXPENSES | $12,246 | $12,246 | - | - | 0.4% |
| Fees: accounting | $12,150 | - | $12,150 | - | 0.4% | |
| Insurance | $9,035 | $6,241 | $2,794 | - | 0.3% | |
| Depreciation and depletion | $4,599 | $3,679 | $920 | - | 0.1% | |
| Fees: other services | $4,473 | $4,473 | - | - | 0.1% | |
| Other (as described) | PENALTIES | $2,706 | - | $2,706 | - | 0.1% |
| All other expenses | $1,237 | $618 | $619 | - | 0.0% | |
| Conferences, conventions and meetings | $316 | $158 | $158 | - | 0.0% | |
| Total | $3,290,915 | 100% |
2021 · Form 990 · $760,023 spent · pay $682,606 · grants $0 · events $8,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,748 | $438,748 | - | - | 57.7% | |
| Pay: officers, directors, trustees, key employees | $167,890 | $83,945 | $83,945 | - | 22.1% | |
| Payroll taxes | $52,783 | $46,577 | $6,206 | - | 6.9% | |
| Other employee benefits | $23,185 | $23,185 | - | - | 3.1% | |
| Travel | $17,112 | $10,869 | $6,243 | - | 2.3% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 1.4% | |
| Office expenses | $9,497 | $3,132 | $6,365 | - | 1.2% | |
| Information technology | $8,800 | $8,800 | - | - | 1.2% | |
| Conferences, conventions and meetings | $8,563 | $4,281 | $4,282 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,869 | - | $6,869 | - | 0.9% |
| Insurance | $6,466 | $2,101 | $4,365 | - | 0.9% | |
| Fees: other services | $4,774 | $4,774 | - | - | 0.6% | |
| Depreciation and depletion | $3,205 | $2,564 | $641 | - | 0.4% | |
| Other (as described) | DISD PROGRAM MISC | $1,276 | $1,276 | - | - | 0.2% |
| Other (as described) | RECRUITMENT | $105 | $53 | $52 | - | 0.0% |
| Total | $760,023 | 100% |
2020 · Form 990 · $509,517 spent · pay $459,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,538 | $249,538 | - | - | 49.0% | |
| Pay: officers, directors, trustees, key employees | $166,842 | $83,421 | $83,421 | - | 32.7% | |
| Payroll taxes | $31,138 | $25,089 | $6,049 | - | 6.1% | |
| Other (as described) | DISD PROGRAM MISC | $12,789 | $12,789 | - | - | 2.5% |
| Fees: accounting | $12,500 | - | $12,500 | - | 2.5% | |
| Other employee benefits | $11,824 | $11,824 | - | - | 2.3% | |
| Office expenses | $7,842 | $3,367 | $4,348 | $127 | 1.5% | |
| Fees: other services | $5,641 | $5,641 | - | - | 1.1% | |
| Insurance | $5,362 | $980 | $4,382 | - | 1.1% | |
| Depreciation and depletion | $2,558 | $2,046 | $512 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $998 | - | $998 | - | 0.2% |
| Information technology | $916 | - | $916 | - | 0.2% | |
| Travel | $894 | $894 | - | - | 0.2% | |
| Other (as described) | RECRUITMENT | $575 | $288 | $287 | - | 0.1% |
| Advertising and promotion | $100 | $80 | - | $20 | 0.0% | |
| Total | $509,517 | 100% |
2019 · Form 990 · $783,444 spent · pay $696,997 · grants $0 · events $6,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,596 | $480,596 | - | - | 61.3% | |
| Pay: officers, directors, trustees, key employees | $144,190 | $72,095 | $72,095 | - | 18.4% | |
| Payroll taxes | $47,621 | $42,251 | $5,370 | - | 6.1% | |
| Other employee benefits | $24,590 | $24,590 | - | - | 3.1% | |
| Fees: other services | $21,200 | $21,200 | - | - | 2.7% | |
| Travel | $14,836 | $14,836 | - | - | 1.9% | |
| Office expenses | $10,483 | $5,667 | $4,816 | - | 1.3% | |
| Fees: accounting | $9,135 | - | $9,135 | - | 1.2% | |
| Insurance | $6,562 | $2,132 | $4,430 | - | 0.8% | |
| Conferences, conventions and meetings | $6,258 | $3,428 | $2,830 | - | 0.8% | |
| Other (as described) | AMERICORPS VISTA PROGRAM | $4,006 | $4,006 | - | - | 0.5% |
| Other (as described) | RECRUITMENT | $3,438 | $1,719 | $1,719 | - | 0.4% |
| Other (as described) | DISD PROGRAM MISC | $3,270 | $3,270 | - | - | 0.4% |
| Depreciation and depletion | $2,599 | $2,079 | $520 | - | 0.3% | |
| Information technology | $2,149 | - | $2,149 | - | 0.3% | |
| Other (as described) | DISD ACT/SAT/CSS EXPENSE | $1,805 | $1,805 | - | - | 0.2% |
| All other expenses | $706 | - | $706 | - | 0.1% | |
| Total | $783,444 | 100% |
2018 · Form 990 · $906,671 spent · pay $788,335 · grants $0 · events $5,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,971 | $561,971 | - | - | 62.0% | |
| Pay: officers, directors, trustees, key employees | $133,270 | $66,635 | $66,635 | - | 14.7% | |
| Payroll taxes | $54,537 | $49,638 | $4,899 | - | 6.0% | |
| Other employee benefits | $36,682 | $36,682 | - | - | 4.0% | |
| Other (as described) | AMERICORPS VISTA PROGRAM | $24,901 | $24,901 | - | - | 2.7% |
| Travel | $22,816 | $22,816 | - | - | 2.5% | |
| Fees: other services | $21,117 | $21,117 | - | - | 2.3% | |
| Office expenses | $14,412 | $8,342 | $6,070 | - | 1.6% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 1.2% | |
| Insurance | $7,302 | $2,494 | $4,808 | - | 0.8% | |
| Other (as described) | DISD PROGRAM MISC | $5,884 | $5,884 | - | - | 0.6% |
| Conferences, conventions and meetings | $5,699 | $3,630 | $2,069 | - | 0.6% | |
| Depreciation and depletion | $2,626 | $2,101 | $525 | - | 0.3% | |
| Pension plan contributions | $1,875 | $1,875 | - | - | 0.2% | |
| Information technology | $1,542 | - | $1,542 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $701 | - | $701 | - | 0.1% |
| Fees: legal | $345 | - | $345 | - | 0.0% | |
| Other (as described) | DISD ACT/SAT/CSS EXPENSE | $241 | $241 | - | - | 0.0% |
| Total | $906,671 | 100% |
2017 · Form 990 · $835,461 spent · pay $728,084 · grants $0 · events $7,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,600 | $505,600 | - | - | 60.5% | |
| Pay: officers, directors, trustees, key employees | $134,804 | $67,402 | $67,402 | - | 16.1% | |
| Payroll taxes | $49,575 | $44,963 | $4,612 | - | 5.9% | |
| Other employee benefits | $38,105 | $38,105 | - | - | 4.6% | |
| Other (as described) | AMERICORPS VISTA PROGRAM | $24,522 | $24,522 | - | - | 2.9% |
| Office expenses | $18,955 | $8,295 | $10,660 | - | 2.3% | |
| Travel | $18,317 | $18,317 | - | - | 2.2% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 1.3% | |
| Conferences, conventions and meetings | $7,491 | $7,491 | - | - | 0.9% | |
| Insurance | $6,135 | $2,808 | $3,327 | - | 0.7% | |
| Fees: other services | $5,760 | $5,760 | - | - | 0.7% | |
| Other (as described) | DISD PROGRAM MISC | $3,972 | $3,972 | - | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,324 | - | $3,324 | - | 0.4% |
| Depreciation and depletion | $2,905 | $2,324 | $581 | - | 0.3% | |
| Fees: legal | $1,650 | - | $1,650 | - | 0.2% | |
| Other (as described) | DISD ACT/SAT/CSS EXPENSE | $1,535 | $1,535 | - | - | 0.2% |
| Information technology | $1,196 | - | $1,196 | - | 0.1% | |
| All other expenses | $865 | $865 | - | - | 0.1% | |
| Total | $835,461 | 100% |
2016 · Form 990 · $845,284 spent · pay $723,847 · grants $0 · events $6,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,295 | $507,295 | - | - | 60.0% | |
| Pay: officers, directors, trustees, key employees | $126,354 | $63,177 | $63,177 | - | 14.9% | |
| Payroll taxes | $56,678 | $51,201 | $5,477 | - | 6.7% | |
| Other employee benefits | $33,520 | $33,520 | - | - | 4.0% | |
| Fees: other services | $30,000 | - | $30,000 | - | 3.5% | |
| Travel | $28,164 | $28,164 | - | - | 3.3% | |
| Office expenses | $14,092 | $9,652 | $4,440 | - | 1.7% | |
| Fees: accounting | $12,588 | - | $12,588 | - | 1.5% | |
| Other (as described) | DISD ACT/SAT/CSS EXPENSE | $10,257 | $10,257 | - | - | 1.2% |
| Conferences, conventions and meetings | $6,840 | $6,840 | - | - | 0.8% | |
| Insurance | $6,379 | $2,704 | $3,675 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,399 | - | $3,399 | - | 0.4% |
| Other (as described) | DISD PROGRAM MISC | $2,549 | $2,549 | - | - | 0.3% |
| Depreciation and depletion | $2,469 | $1,975 | $494 | - | 0.3% | |
| Information technology | $2,419 | - | $2,419 | - | 0.3% | |
| Other (as described) | FEES | $1,814 | - | $1,814 | - | 0.2% |
| All other expenses | $378 | $378 | - | - | 0.0% | |
| Advertising and promotion | $89 | $71 | $18 | - | 0.0% | |
| Total | $845,284 | 100% |
2015 · Form 990 · $777,273 spent · pay $704,225 · grants $0 · events $5,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,622 | $522,622 | - | - | 67.2% | |
| Pay: officers, directors, trustees, key employees | $97,538 | $48,769 | $48,769 | - | 12.5% | |
| Payroll taxes | $54,249 | $50,178 | $4,071 | - | 7.0% | |
| Other employee benefits | $28,310 | $28,310 | - | - | 3.6% | |
| Travel | $16,992 | $16,992 | - | - | 2.2% | |
| Office expenses | $13,278 | $10,917 | $2,361 | - | 1.7% | |
| Other (as described) | DISD ACT/SAT/CSS EXPENSE | $12,946 | $12,946 | - | - | 1.7% |
| Insurance | $7,127 | $3,415 | $3,712 | - | 0.9% | |
| Conferences, conventions and meetings | $5,864 | $5,864 | - | - | 0.8% | |
| Fees: accounting | $5,793 | - | $5,793 | - | 0.7% | |
| Other (as described) | DISD PROGRAM MISC | $5,542 | $5,542 | - | - | 0.7% |
| Depreciation and depletion | $2,007 | $1,606 | $401 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,919 | - | $1,919 | - | 0.2% |
| Pension plan contributions | $1,506 | $1,506 | - | - | 0.2% | |
| Information technology | $1,133 | - | $1,133 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $447 | $447 | - | - | 0.1% |
| Total | $777,273 | 100% |
2014 · Form 990 · $680,079 spent · pay $598,534 · grants $0 · events $2,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,756 | $431,756 | - | - | 63.5% | |
| Pay: officers, directors, trustees, key employees | $102,096 | $51,048 | $51,048 | - | 15.0% | |
| Payroll taxes | $47,294 | $44,672 | $2,622 | - | 7.0% | |
| Other (as described) | DISD ACT/SAT/CSS EXPENSE | $37,885 | $37,885 | - | - | 5.6% |
| Other employee benefits | $16,388 | $16,388 | - | - | 2.4% | |
| Office expenses | $10,772 | $8,922 | $1,850 | - | 1.6% | |
| Travel | $9,788 | $9,788 | - | - | 1.4% | |
| Fees: accounting | $5,035 | - | $5,035 | - | 0.7% | |
| Insurance | $5,007 | $1,529 | $3,478 | - | 0.7% | |
| Other (as described) | DISD PROGRAM MISC | $3,330 | $3,330 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,995 | $2,995 | - | - | 0.4% | |
| Depreciation and depletion | $1,946 | $1,557 | $389 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,242 | - | $1,242 | - | 0.2% |
| Fees: legal | $1,146 | - | $1,146 | - | 0.2% | |
| Advertising and promotion | $1,100 | $880 | $220 | - | 0.2% | |
| Pension plan contributions | $1,000 | $1,000 | - | - | 0.1% | |
| Information technology | $855 | - | $855 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $444 | $444 | - | - | 0.1% |
| Total | $680,079 | 100% |
2013 · Form 990 · $375,671 spent · pay $335,559 · grants $0 · events $4,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,087 | $191,087 | - | - | 50.9% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $33,000 | $33,000 | - | 17.6% | |
| Pay: disqualified persons | $42,500 | $42,500 | - | - | 11.3% | |
| Payroll taxes | $25,286 | $22,761 | $2,525 | - | 6.7% | |
| Other employee benefits | $10,686 | $10,686 | - | - | 2.8% | |
| Office expenses | $7,756 | $6,127 | $1,629 | - | 2.1% | |
| Other (as described) | DISD ACT/SAT/CSS EXPENSE | $6,797 | $6,797 | - | - | 1.8% |
| Fees: accounting | $5,531 | - | $5,531 | - | 1.5% | |
| Conferences, conventions and meetings | $4,751 | $4,751 | - | - | 1.3% | |
| Insurance | $4,446 | $1,100 | $3,346 | - | 1.2% | |
| Other (as described) | DISD PROGRAM MISC | $3,453 | $3,453 | - | - | 0.9% |
| Travel | $3,060 | $3,060 | - | - | 0.8% | |
| Depreciation and depletion | $1,864 | $1,491 | $373 | - | 0.5% | |
| Fees: legal | $724 | - | $724 | - | 0.2% | |
| Information technology | $630 | - | $630 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $604 | - | $604 | - | 0.2% |
| Other (as described) | RECRUITMENT | $311 | $311 | - | - | 0.1% |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Occupancy | $85 | $30 | $55 | - | 0.0% | |
| Total | $375,671 | 100% |
2012 · Form 990 · $256,507 spent · pay $224,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,065 | $139,065 | - | - | 54.2% | |
| Pay: officers, directors, trustees, key employees | $64,224 | $32,112 | $32,112 | - | 25.0% | |
| Payroll taxes | $16,582 | $14,125 | $2,457 | - | 6.5% | |
| Fees: accounting | $10,664 | - | $10,664 | - | 4.2% | |
| Travel | $6,412 | $6,412 | - | - | 2.5% | |
| Other employee benefits | $4,238 | $4,238 | - | - | 1.7% | |
| Office expenses | $3,713 | $2,327 | $1,386 | - | 1.4% | |
| Insurance | $3,495 | $755 | $2,740 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,278 | - | $3,278 | - | 1.3% |
| Depreciation and depletion | $1,596 | $1,277 | $319 | - | 0.6% | |
| Other (as described) | SYMPOSIUM RENTAL | $987 | $987 | - | - | 0.4% |
| Occupancy | $984 | $344 | $640 | - | 0.4% | |
| All other expenses | $698 | $644 | $54 | - | 0.3% | |
| Information technology | $367 | - | $367 | - | 0.1% | |
| Fees: other services | $204 | $204 | - | - | 0.1% | |
| Total | $256,507 | 100% |
2011 · Form 990 · $276,580 spent · pay $231,765 · grants $3,500 · events $1,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $144,371 | $144,371 | $0 | $0 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $33,000 | $33,000 | $0 | 23.9% | |
| Payroll taxes | $16,935 | $15,230 | $1,705 | $0 | 6.1% | |
| Other (as described) | Camp & Symposium Expense | $10,659 | $10,659 | $0 | $0 | 3.9% |
| Fees: accounting | $8,691 | $0 | $8,691 | $0 | 3.1% | |
| Insurance | $4,947 | $1,121 | $3,826 | $0 | 1.8% | |
| Office expenses | $4,866 | $1,556 | $3,310 | $0 | 1.8% | |
| Other employee benefits | $4,459 | $4,459 | $0 | $0 | 1.6% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 1.3% | |
| Fees: other services | $2,454 | $2,454 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $1,554 | $1,254 | $300 | $0 | 0.6% | |
| Travel | $1,368 | $1,368 | $0 | $0 | 0.5% | |
| Occupancy | $1,274 | $446 | $828 | $0 | 0.5% | |
| Depreciation and depletion | $1,142 | $95 | $1,047 | $0 | 0.4% | |
| Fees: legal | $1,102 | $0 | $1,102 | $0 | 0.4% | |
| Information technology | $1,081 | $0 | $1,081 | $0 | 0.4% | |
| Other (as described) | Meals & Entertainment | $920 | $460 | $460 | $0 | 0.3% |
| Other (as described) | Testing fees | $744 | $744 | $0 | $0 | 0.3% |
| All other expenses | $513 | $513 | $0 | $0 | 0.2% | |
| Total | $276,580 | 100% |
2010 · Form 990 · $273,013 spent · pay $200,383 · grants $2,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,032 | $138,032 | $0 | $0 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $39,767 | $19,883 | $19,884 | $0 | 14.6% | |
| Payroll taxes | $14,895 | $13,190 | $1,705 | $0 | 5.5% | |
| Office expenses | $12,795 | $5,624 | $7,171 | $0 | 4.7% | |
| Occupancy | $12,026 | $4,209 | $7,817 | $0 | 4.4% | |
| Fees: accounting | $10,715 | $0 | $10,715 | $0 | 3.9% | |
| Fees: legal | $10,221 | $0 | $10,221 | $0 | 3.7% | |
| Other employee benefits | $7,689 | $7,689 | $0 | $0 | 2.8% | |
| Other (as described) | Camp & Symposium Expense | $7,391 | $7,391 | $0 | $0 | 2.7% |
| Insurance | $5,896 | $0 | $5,896 | $0 | 2.2% | |
| Other (as described) | Testing fees | $3,095 | $3,095 | $0 | $0 | 1.1% |
| Grants to US individuals | $2,450 | $2,450 | - | - | 0.9% | |
| Other (as described) | Meals & Entertainment | $2,136 | $1,068 | $1,068 | $0 | 0.8% |
| Interest | $1,486 | $0 | $1,486 | $0 | 0.5% | |
| Depreciation and depletion | $1,403 | $304 | $1,099 | $0 | 0.5% | |
| Travel | $1,241 | $1,241 | $0 | $0 | 0.5% | |
| Other (as described) | Miscellaneous Expense | $1,140 | $1,140 | $0 | $0 | 0.4% |
| Fees: other services | $500 | $500 | $0 | $0 | 0.2% | |
| Advertising and promotion | $110 | $110 | $0 | $0 | 0.0% | |
| Information technology | $25 | $0 | $25 | $0 | 0.0% | |
| Total | $273,013 | 100% |
Comments