Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
EIN 23-7025386 • 501(c)3 • Canyon, TX
Profile
The foundation's primary purpose is to provide scholarships to qualified individuals for eligible educational expenses consisting of tuition and fees, books and supplies, room and board and incidental expenses related to attendance at an accredited educational institution in the state of texas offering an academic degree program of at least two years school attendance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$174,847,285
Up $8,733,308 (+5.3%) from 2023
Liabilities
Up$268,961
Up $15,612 (+6.2%) from 2023
Net Assets
Up$174,578,324
Up $8,717,696 (+5.3%) from 2023
Revenue
Up$8,759,275
Up $2,589,251 (+42%) from 2023
Expenses
Up$7,046,781
Up $829,290 (+13%) from 2023
Net Income
Up$1,712,494
Up $1,759,961 (+3708%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing funds for the purchase of student loans at the post-secondary level, and to provide procedures for the servicing of such loans as required for continued participation in the federal family education loan program under the higher education act of 1965.
The foundation's primary purpose is to provide scholarships to qualified individuals for eligible educational expenses consisting of tuition and fees, books and supplies, room and board and incidental expenses related to attendance at an accredited educational institution in the state of texas offering an academic degree program of at least two years school attendance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $149,648,642 | $164,194,541 | ▲ $14,545,899 |
| Cash and Non-Interest-Bearing Accounts | $3,738,181 | $3,707,492 | ▼ $30,689 |
| Land, Buildings, and Equipment, Net | $3,740,563 | $3,617,994 | ▼ $122,569 |
| Savings and Temporary Cash Investments | $8,725,613 | $3,141,796 | ▼ $5,583,817 |
| Other Notes and Loans Receivable, Net | $102,743 | - | - |
| Prepaid Expenses and Deferred Charges | $86,211 | $97,072 | ▲ $10,861 |
| Accounts Receivable | $72,024 | $88,390 | ▲ $16,366 |
| Total Assets | $166,113,977 | $174,847,285 | ▲ $8,733,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $253,349 | $268,961 | ▲ $15,612 |
| Total Liabilities | $253,349 | $268,961 | ▲ $15,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $165,860,628 | $174,578,324 | ▲ $8,717,696 |
| Total Net Assets Fund Balance | $165,860,628 | $174,578,324 | ▲ $8,717,696 |
| Total Liabilities and Net Assets / Fund Balance | $166,113,977 | $174,847,285 | ▲ $8,733,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,269,727 | $579,833 | $3,849,560 |
| Land | $348,267 | - | $348,267 |
| Other Securities | $2,126,381 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Parker | President/ce | FT | $241,671 | $34,351 | $276,022 |
| Jimmy Parker | President/CEO | - | $216,671 | $59,351 | $276,022 |
| Zach Bell | CFO | FT | $133,221 | $53,839 | $187,060 |
| Name | Title |
|---|---|
| Rita Craddock | Board Chair |
| Tammy Roark | Vice Chair |
| Lynda Tinsley | Board Secret |
| Jan Benton | Director |
| Michael P Ryan | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blonkvist Ig Rbc Wealth Management | Investment Mgt | TOWER 2 550 WEST TEXAS STE 120, Midland, TX 79701 | $529,482 |
| Jp Morgan Chase & Co | Investment Mgt | 420 THROCKMORTON ST FLOOR 3, Fort Worth, TX 76201 | $187,271 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,861,842 |
| Salaries, Compensation, and Employee Benefits | $1,717,842 |
| Other Expenses | $1,467,097 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,861,842 | - | - | $3,861,842 |
| Other Salaries and Wages | $388,715 | $958,758 | - | $1,347,473 |
| Fees for Service Investment Mgmnt Fees | - | $719,657 | - | $719,657 |
| Other Employee Benefits | $47,683 | $117,608 | - | $165,291 |
| Depreciation Depletion | - | $159,569 | - | $159,569 |
| Occupancy | $24,549 | $115,114 | - | $139,663 |
| Pension Plan Contributions | $31,506 | $77,708 | - | $109,214 |
| Payroll Taxes | $27,655 | $68,209 | - | $95,864 |
| Insurance | - | $46,065 | - | $46,065 |
| Fees for Services Accounting | - | $45,300 | - | $45,300 |
| Fees for Services Lobbying | - | $39,000 | - | $39,000 |
| Travel | $16,523 | $11,017 | - | $27,540 |
| Other Expenses | $26,450 | $26,816 | - | $26,816 |
| Office Expenses | $338 | $18,520 | - | $18,858 |
| Fees for Services Legal | - | $15,724 | - | $15,724 |
| Total Functional Expenses | $4,425,261 | $2,621,520 | $0 | $7,046,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,046,781 |
| Expenses per Audited Statements | $6,327,124 |
| Total Expenses per Audited Statements | $6,327,124 |
| Expenses Not Reported on Financial Statements | $719,657 |
| Other Expense Adjustments | $719,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is provided an electronic copy of the form 990 one week prior to filing. The directors then have a week to review and give comments before the return is filed with the internal revenue service.”
“The board of directors are required to update their conflict of interest statements at the annual board meeting. A record of this is kept in the minutes of the board meeting.”
“The compensation of the president/ceo and cfo of the foundation are established by the compensation committee which is made up of the independent directors on the board on an annual basis.”
“The compensation of officers and key employees of the foundation are established by the compensation committee which is made up of the independent directors on the board on an annual basis.”
“The foundation's annual audited financial statements are available upon request. The governing documents and conflict of interest policy are available upon request. Articles of incorporation and public documents are public information and are available from the secretary of state.”
“The foundation's primary purpose is to provide scholarships to qualified individuals for eligible educational expenses consisting of tuition and fees, books and supplies, room and board and incidental expenses related to attendance at an accredited educational institution in the state of texas offering an academic degree program of at least two years school attendance.”
“With the filing of its 2024 form 990 and as noted on schedule a, the foundation failed both its public support test and its investment income test under section 509(a)(2), and will continue to fail going forward as the vast majority of the foundation's total support continues to come from investment earnings. Therefore, beginning january 1, 2025, the foundation will no longer qualify as a public charity under section 509(a)(2) and rather will be a private foundation for limited purposes beginning january 1, 2025 and for all purposes beginning january 1, 2026. As a private foundation going forward, the foundation will continue to operate as it was and without any significant changes in its purpose, mission, operations, management and existing scholarship program. However, the foundation will no longer annually file irs form 990 and rather file irs form 990-pf beginning for 2025 and going forward. Related to this change moving from a public charity to a private foundation, the foundation is also filing form 8940 request or miscellaneous determination with the irs during july 2025 to obtain advance approval of its scholarship procedures under section 4945(g) such that it may continue to operate its existing scholarship program as a private foundation going forward.”
“Investment fees netted against revenue on financials -719,657 investment fees netted against revenue on financials 719,657”
“The foundation is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code (the code), and currently has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the foundation's financial statements. The foundation complies with fasb asc topic 740, accounting for uncertainty in income taxes (fasb asc 740), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before december 31, 2021.”
“Investment fees netted against revenue on financials 719,657”
“Investment fees netted against revenue on financials 719,657”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 253349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SCHOLARSHIPS TO QUALIFIED INDIVIDUALS FOR ELIGIBLE EDUCATIONAL EXPENSES CONSISTING OF TUITION AND FEES, BOOKS AND SUPPLIES, ROOM AND BOARD AND INCIDENTAL EXPENSES RELATED TO ATTENDANCE AT AN ACCREDITED EDUCATIONAL INSTITUTION IN THE STATE OF TEXAS OFFERING AN ACADEMIC DEGREE PROGRAM OF AT LEAST TWO YEARS SCHOOL ATTENDANCE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIMMY PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063244100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 FM 2590 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3738181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3707492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 529482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | TOWER 2 550 WEST TEXAS STE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 420 THROCKMORTON ST FLOOR 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLONKVIST IG RBC WEALTH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JP MORGAN CHASE & CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MGT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3861842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8731115 |
| IRS990/CYOtherExpensesAmt | 0 | 1467097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1712494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1717842 |
| IRS990/CYTotalExpensesAmt | 0 | 7046781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8759275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159569 |
| IRS990/Desc | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SCHOLARSHIPS TO QUALIFIED INDIVIDUALS FOR ELIGIBLE EDUCATIONAL EXPENSES CONSISTING OF TUITION AND FEES, BOOKS AND SUPPLIES, ROOM AND BOARD AND INCIDENTAL EXPENSES RELATED TO ATTENDANCE AT AN ACCREDITED EDUCATIONAL INSTITUTION IN THE STATE OF TEXAS OFFERING AN ACADEMIC DEGREE PROGRAM OF AT LEAST TWO YEARS' SCHOOL ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4259427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15724 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 719657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 719657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDA TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL P RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN BENTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4319980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3861842 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3861842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3861842 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11198980 |
| IRS990/GrossReceiptsAmt | 0 | 15638275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4411135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4411135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 149648642 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 164194541 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 579833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3740563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3617994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4197827 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6879000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SCHOLARSHIPS TO QUALIFIED INDIVIDUALS FOR ELIGIBLE EDUCATIONAL EXPENSES CONSISTING OF TUITION AND FEES, BOOKS AND SUPPLIES, ROOM AND BOARD AND INCIDENTAL EXPENSES RELATED TO ATTENDANCE AT AN ACCREDITED EDUCATIONAL INSTITUTION IN THE STATE OF TEXAS OFFERING AN ACADEMIC DEGREE PROGRAM OF AT LEAST TWO YEARS SCHOOL ATTENDANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165860628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174578324 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4319980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4319980 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7005202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165860628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174578324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165291 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT & OPERATING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 958758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1347473 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 102743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95864 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97072 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT LOAN DEFAULT CONSULTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES SERVICES TO PUBLIC AND NON-PROFIT INSTITUTIONS OF HIGHER EDUCATION, INCLUDING LOAN BILLING, ANALYSIS OF STUDENT LOAN DEFAULT RATES AND PROVIDING STATE MANDATED STUDENT LOAN DEBT DISCLOSURE NOTICES TO STUDENTS CONCERNING THEIR OUTSTANDING FEDERAL AND/OR STATE STUDENT LOAN DEBT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28160 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROMOTES EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL ASSISTANCE FOR RESIDENTS IN THE STATE OF TEXAS. EDUCATIONAL OPPORTUNITIES CONSISTS PRIMARILY OF PROVIDING OUTREACH TO STUDENTS AND PARENTS CONCERNING FINANCIAL AID OPPORTUNITIES TO ASSIST WITH THE COST OF ATTENDING COLLEGE. EDUCATIONAL ASSISTANCE CONSISTS PRIMARILY OF PROVIDING INFORMATION TO STUDENTS AND PARENTS ABOUT FINANCIAL AID OPPORTUNITIES THAT MAY BE AVAILABLE AT THE FEDERAL OR STATE LEVEL, HOW AND WHEN TO APPLY, AND ASSISTANCE IN COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THE FOUNDATION ALSO PROVIDES LOAN BORROWERS ASSISTANCE WITH REPAYMENT OPTIONS THAT MAY BE AVAILABLE TO THEM TO MITIGATE DELINQUENCIES/DEFAULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3106092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6127286 |
| IRS990/PYOtherExpensesAmt | 0 | 1397095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1714304 |
| IRS990/PYTotalExpensesAmt | 0 | 6217491 |
| IRS990/PYTotalRevenueAmt | 0 | 6170024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1712494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8725613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3141796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4411135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3573728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5130181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4113883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18403794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4411135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3573728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5130181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4113883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1174867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18403794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.99000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.33000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4439295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3616466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5177862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4162316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1184796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18580735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 39000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PPHEF PAID A THIRD PARTY CALLED COLUMBIA STRATEGIC COUNSEL (CSC) 3,250 PER MONTH FOR LOBBYING. CSC WORKED TO IDENTIFY, RECRUIT AND EDUCATE SELECT MEMBERS OF CONGRESS WHO SIT ON THE RELEVANT HOUSE AND SENATE COMMITTEES INCLUDING THE FINANCE/WAYS AND MEANS, APPROPRIATIONS AND EDUCATION AND KEY MEMBERS FROM THE STATE OF TEXAS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 39000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3269727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 579833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3849560 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 719657 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6327124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 348267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 348267 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7005202 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 719657 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 719657 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 66617646 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 35942673 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 33676969 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 23197396 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 2633476 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 2126381 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES DOMESTIC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITIES FOREIGN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PRIVATE CREDIT STRATEGY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | BONDS CORPORATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | BONDS TAX EXEMPT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7005202 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 719657 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8039618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND CURRENTLY HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 719,657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 719,657 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3617994 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 164194541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7046781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8759275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15044820 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6327124 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3861842 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1604 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PPHEF OPERATES THE WINDMILL SCHOLARSHIP PROGRAM TO HELP STUDENTS WITH FUNDING TOWARDS THEIR HIGHER EDUCATION COSTS. THE GOAL OF THE WINDMILL SCHOLARSHIP PROGRAM IS TO ASSIST DESERVING STUDENTS WITH THEIR EDUCATIONAL COSTS AS THEY WORK TOWARDS THEIR CHOSEN HIGHER EDUCATION GOALS AT COLLEGES AND UNIVERSITIES. PPHEF HAS WRITTEN REQUIREMENTS, TERMS AND CONDITIONS FOR STUDENT APPLICANTS INCLUDING GENERAL AND ACADEMIC CRITERIA AND AN ONLINE APPLICATION PROCESS. STUDENTS RECEIVING SCHOLARSHIPS ALSO HAVE RENEWAL REQUIREMENTS INCLUDING SUBMISSION OF GRADES TO SHOW THAT THE STUDENT MAINTAINED SATISFACTORY ACADEMIC PROGRESS AS OUTLINED IN THE PROGRAM REQUIREMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 216671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 133221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 20014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 12703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14337 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21136 |
No mirrored PDF or thumbnail assets are attached yet.