Academic Success Program
- Assets
- $4.6m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Dallas, TX
- Founding
- 07/2011
- Data as of
- 07/2023
- EIN
- 26-4673797
Organization Overview
Academic Success Program is located in Dallas, TX. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 07/2023, Academic Success Program employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Academic Success Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Academic Success Program generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $3.3m during the year ending 07/2023. While expenses have increased by 19.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUCCESS PROGRAM DALLAS (ASP) AIMS TO BUILD A COLLEGE-GOING CULTURE IN DALLAS, TEXAS AREA HIGH SCHOOLS. DURING THE 2022-2023 ACADEMIC YEAR, THE ORGANIZATION HELPED MORE THAN 16,000 HIGH SCHOOL STUDENTS IN 16 TEXAS HIGH SCHOOLS. 99% OF 3,152 ASP SENIORS APPLIED TO 2-YEAR, 4-YEAR AND/OR TECHNICAL COLLEGES. 97% OF THOSE SENIORS WERE ACCEPTED TO COLLEGE. 85% COMPLETED A FINANCIAL AID APPLICATION (FAFSA OR TAFSA) AND THEY WERE AWARDED 179,675,976 IN SCHOLARSHIPS AND GRANTS TO ATTEND COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Urquidez C.o.o. | Officer | 40 | $92,048 |
Mary Urquidez Executive Di | Officer | 40 | $66,000 |
Annabel Aguilar Treasurer/di | OfficerTrustee | 1 | $0 |
Eugene Aguilar Director | Trustee | 1 | $0 |
Carmen Romero DE Esquivel Secretary/di | OfficerTrustee | 1 | $0 |
Leticia Nieto Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,049,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $72 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,049,592 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,049,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,910 |
| Compensation of current officers, directors, key employees. | $103,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,564,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,123 |
| Payroll taxes | $250,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,473 |
| Advertising and promotion | $0 |
| Office expenses | $26,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,599 |
| Insurance | $9,035 |
| All other expenses | $1,237 |
| Total functional expenses | $3,290,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,533,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,668 |
| Net Land, buildings, and equipment | $22,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,023 |
| Other assets | $0 |
| Total assets | $4,561,202 |
| Accounts payable and accrued expenses | $118,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $118,920 |
| Net assets without donor restrictions | $4,442,282 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,561,202 |