Civic Intelligence

International Student Foundation Inc

EIN 20-8665417 • 501(c)3 • Dallas, TX

Profile

To provide scholarships, mentoring and leadership training for select foster care and orphaned studentsraising up leaders of influence.

15770 Dallas Parkway Ste 550Dallas, TX 75248

www.isfsite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$553,904

Up $103,469 (+23%) from 2023

Liabilities

Down

$732

Down $597 (-45%) from 2023

Net Assets

Up

$553,172

Up $104,066 (+23%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$585,769

Up $145,995 (+33%) from 2023

Expenses

Up

$481,359

Up $99,715 (+26%) from 2023

Net Income

Up

$104,410

Up $46,280 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $790,677Liabilities 2010: $5,462Net Assets 2010: $785,2152010Assets 2011: $805,680Liabilities 2011: $5,462Net Assets 2011: $800,2182011Assets 2012: $871,287Liabilities 2012: $0Net Assets 2012: $871,2872012Assets 2013: $3,286,839Liabilities 2013: $0Net Assets 2013: $3,286,8392013Assets 2014: $2,835,678Liabilities 2014: -$47Net Assets 2014: $2,835,7252014Assets 2015: $2,768,919Liabilities 2015: $2,328Net Assets 2015: $2,766,5912015Assets 2016: $2,730,012Liabilities 2016: $2,486Net Assets 2016: $2,727,5262016Assets 2017: $2,751,842Liabilities 2017: $654Net Assets 2017: $2,751,1882017Assets 2018: $2,779,840Liabilities 2018: $6,733Net Assets 2018: $2,773,1072018Assets 2019: $2,797,720Liabilities 2019: $3,536Net Assets 2019: $2,794,1842019Assets 2020: $1,082,347Liabilities 2020: $1,974Net Assets 2020: $1,080,3732020Assets 2021: $1,115,935Liabilities 2021: $17,246Net Assets 2021: $1,098,6892021Assets 2022: $404,305Liabilities 2022: $13,329Net Assets 2022: $390,9762022Assets 2023: $450,435Liabilities 2023: $1,329Net Assets 2023: $449,1062023Assets 2024: $553,904Liabilities 2024: $732Net Assets 2024: $553,1722024

Highlighted filing

2024

Assets$553,904
Liabilities$732
Net Assets$553,172
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $207,5592010Expenses 2011: $252,2242011Expenses 2012: $219,3252012Revenue 2013: $342,343Expenses 2013: $299,182Net Income 2013: $43,1612013Revenue 2014: -$242,958Expenses 2014: $208,156Net Income 2014: -$451,1142014Revenue 2015: $207,519Expenses 2015: $231,853Net Income 2015: -$24,3342015Revenue 2016: $231,121Expenses 2016: $270,186Net Income 2016: -$39,0652016Revenue 2017: $337,205Expenses 2017: $313,543Net Income 2017: $23,6622017Revenue 2018: $390,948Expenses 2018: $369,029Net Income 2018: $21,9192018Revenue 2019: $381,510Expenses 2019: $360,433Net Income 2019: $21,0772019Revenue 2020: $298,951Expenses 2020: $268,422Net Income 2020: $30,5292020Revenue 2021: $364,743Expenses 2021: $346,427Net Income 2021: $18,3162021Revenue 2022: $372,349Expenses 2022: $1,080,062Net Income 2022: -$707,7132022Revenue 2023: $439,774Expenses 2023: $381,644Net Income 2023: $58,1302023Revenue 2024: $585,769Expenses 2024: $481,359Net Income 2024: $104,4102024

Highlighted filing

2024

Revenue$585,769
Expenses$481,359
Net Income$104,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,904
Liabilities
$732
Net assets
$553,172
Revenue
$585,769
Expenses
$481,359
Net income
$104,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.59$0.48$0.10
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.44$0.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.37$1.08$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.36$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.79$0.38$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$0.39$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.34$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.24$0.21$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$585,769
Mission and Program Overview

Mission

To provide scholarships, mentoring and leadership training for select foster care and orphaned studentsraising up leaders of influence.

Providing educational scholarships mentoring to orphans other disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,106$553,172▲ $104,066
Cash and Non-Interest-Bearing Accounts$236,765$366,403▲ $129,638
Other Notes and Loans Receivable, Net$197,500$187,500▼ $10,000
Pledges and Grants Receivable$15,012--
Land, Buildings, and Equipment, Net$1,158$1▼ $1,157
Total Assets$450,435$553,904▲ $103,469
Liabilities
Other Liabilities$1,329$732▼ $597
Total Liabilities$1,329$732▼ $597
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,106$553,172▲ $104,066
Total Liabilities and Net Assets / Fund Balance$450,435$553,904▲ $103,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$719$720
Equipment-$660$660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Blair RitcheyExec DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
O Ben CarrollPresident
Deanna CarrollVice President
Bart MccollumDirector
Bob ReischDirector
Cindy MillsDirector
Debbie FinleyDirector
Denise HoytDirector
Dr Jennifer KroneDirector
Dr Peter KroneDirector
Jeff HoytDirector
Katherine ClarkDirector
Keith FinleyDirector
Ken MillsDirector
Tyler TalmanDirector
Gina FawcettRecording Secretary
Chris MacfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,798
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$7,000
All Other Contributions
$545,298
Change in Net Assets
$104,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,599
Grants and Similar Amounts Paid$107,616
Salaries, Compensation, and Employee Benefits$73,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,616--$107,616
Fees for Services Management$87,083--$87,083
Current Officers, Directors, Trustees, and Key Employees$13,995$51,005-$65,000
Advertising$23,948--$23,948
Office Expenses-$15,067-$15,067
Occupancy-$11,250-$11,250
Payroll Taxes-$6,613-$6,613
Information Technology-$6,085-$6,085
Conferences and Meetings-$2,157-$2,157
Other Salaries and Wages-$1,531-$1,531
Fees for Services Accounting-$1,200-$1,200
Other Expenses$152,652$1,157-$1,157
Total Functional Expenses$385,294$96,065$0$481,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$423
Credit Card$290
Federal income taxes$19
Customer Deposits-
Direct Deposit Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A-B

“The 990 is reviewed by an officer and internal accountant.”

Filing and Contact Details

Filer

Filer Name
International Student Foundation Inc
EIN
20-8665417
Address
15770 DALLAS PARKWAY STE 550, DALLAS, TX 75248

Signing Officer

Name
Deanna Carroll
Title
Officer
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Carroll
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
2

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps
Phone
9724351170
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06085
IRS990/InformationTechnologyGrp/TotalAmt06085
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt01380
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS, MENTORING AND LEADERSHIP TRAINING FOR SELECT FOSTER CARE AND ORPHANED STUDENTSRAISING UP LEADERS OF INFLUENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449106
IRS990/NetAssetsOrFundBalancesEOYAmt0553172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011250
IRS990/OccupancyGrp/TotalAmt011250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015067
IRS990/OfficeExpensesGrp/TotalAmt015067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSITION OF ASSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ProgramServicesAmt0152652
IRS990/OtherExpensesGrp/TotalAmt0152652
IRS990/OtherExpensesGrp/TotalAmt11157
IRS990/OtherLiabilitiesGrp/BOYAmt01329
IRS990/OtherLiabilitiesGrp/EOYAmt0732
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/Desc0IRS ERC REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0197500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/TotalAmt06613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANNA CARROLL
IRS990/PriorPeriodAdjustmentsAmt0-344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Held ISFs 15th Annual Gala that netted 220,000 for the ISF Student Success Fund and Leadership Development programs made available to the 2023-2024 student cohort.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152652
IRS990/ProgSrvcAccomActy3Grp/Desc0Designed and implemented a Leadership development program that included one-on-one mentoring and a Leadership and Life Skills Retreat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090513
IRS990/PYInvestmentIncomeAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176702
IRS990/PYRevenuesLessExpensesAmt058130
IRS990/PYSalariesCompEmpBnftPaidAmt0114429
IRS990/PYTotalExpensesAmt0381644
IRS990/PYTotalRevenueAmt0439774
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0553172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt01926754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926754
IRS990ScheduleA/TotalSupportAmt02060564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt0732
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AN OFFICER AND INTERNAL ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A-B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450435
IRS990/TotalAssetsEOYAmt0553904
IRS990/TotalAssetsGrp/BOYAmt0450435
IRS990/TotalAssetsGrp/EOYAmt0553904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577798
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481359
IRS990/TotalGrossUBIAmt00

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