Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1689773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,641,963
No earlier filing loaded for comparison.
Net Assets
$2,375,271
No earlier filing loaded for comparison.
Liabilities
$266,692
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$645,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide scholarships to graduating high school students in the frisco independent school district. The foundation also supports educational programs and educators in the district through grants for great ideas.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE FRISCO INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION ALSO SUPPORTS EDUCATIONAL PROGRAMS AND EDUCATORS IN THE DISTRICT THROUGH GRANTS FOR GREAT IDEAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 567 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75034 |
| IRS990/AllOtherContributions | 0 | 633612 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2239 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6370 |
| IRS990/AllOtherExpenses/Total | 0 | 8609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1230862 |
| IRS990/CashNonInterestBearing/EOY | 0 | 887557 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 63220 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 696832 |
| IRS990/ContributionsGrantsPriorYear | 0 | 653237 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE FRISCO INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION ALSO SUPPORTS EDUCATIONAL PROGRAMS AND EDUCATORS IN THE DISTRICT THROUGH GRANTS FOR GREAT IDEAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 616185 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL PITTENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY CARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES FOMBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM COCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESUS HIRALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC KIRKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DRU NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDY SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MJ SPENSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARIE WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALAN ZEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DEBBIE GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KRISTA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANNE MCCAUSLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SHANA MCKAY WORTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GEORGE PUREFOY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DR RICK REEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RAY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KINDRA STRACHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BORAD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 18 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 19 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 20 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 21 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 22 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 23 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 24 | ADVISORY MEM |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 62575 |
| IRS990/FundraisingEvents | 0 | 63220 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 590746 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 590746 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 485552 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 590746 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 590746 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91791 |
| IRS990/GrossReceipts | 0 | 819293 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30670 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30670 |
| IRS990/InvestmentIncomePriorYear | 0 | 18570 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30670 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE FRISCO INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION ALSO SUPPORTS EDUCATIONAL PROGRAMS AND EDUCATORS IN THE DISTRICT THROUGH GRANTS FOR GREAT IDEAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY CARLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2266250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2375271 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29216 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29216 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 22222 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 119155 |
| IRS990/OtherExpensesCurrentYear | 0 | 54865 |
| IRS990/OtherExpenses/Description | 0 | MINDBENDERS ACADEMY |
| IRS990/OtherExpenses/Description | 1 | ACCOUNTING AUDIT |
| IRS990/OtherExpenses/Description | 2 | GRANT/SCHOLARSHIP WEBSITE |
| IRS990/OtherExpenses/Description | 3 | TEACHERS ON HARDWOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 4032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7410 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25439 |
| IRS990/OtherExpenses/Total | 0 | 25439 |
| IRS990/OtherExpenses/Total | 1 | 9375 |
| IRS990/OtherExpenses/Total | 2 | 7410 |
| IRS990/OtherExpenses/Total | 3 | 4032 |
| IRS990/OtherLiabilities/BOY | 0 | 246900 |
| IRS990/OtherLiabilities/EOY | 0 | 266692 |
| IRS990/OtherRevenueCurrentYear | 0 | 29216 |
| IRS990/OtherRevenuePriorYear | 0 | 113706 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 736922 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 825858 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34010 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4750 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2086 |
| IRS990/ReconcilationRevenueExpenses | 0 | 111107 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 111107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180806 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1248278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1749656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 696832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 653237 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 737230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 795134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 693393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3575826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29901 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 79141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 141034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 243332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 79141 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 28216 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 28216 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4008075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 775722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 873120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 870706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 795134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 693393 |
| IRS990ScheduleA/Total509/Total | 0 | 4008075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 834608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 891690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 900607 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 795134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 693393 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4115432 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 78890 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 78849 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 31178 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 188917 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 756316 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 84715 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 825858 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 26500 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11327 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 597027 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 151102 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 756316 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 19500 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 8293 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 537201 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 67649 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 597027 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 22500 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 14677 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 430825 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 112604 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 537201 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 19000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 12772 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.