Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1689773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,727,150
Up $85,187 (+3.2%) from 2012
Net Assets
Up$2,431,794
Up $56,523 (+2.4%) from 2012
Liabilities
Up$295,356
Up $28,664 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$741,873
Up $96,262 (+15%) from 2012
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 | 666594 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1083 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1974 |
| IRS990/AllOtherExpenses/Total | 0 | 3057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 887557 |
| IRS990/CashNonInterestBearing/EOY | 0 | 908201 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47883 |
| 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 | 714477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 696832 |
| 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 | 740790 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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/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/NamePerson | 0 | BILL PITTENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY CARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIERIN CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM COCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL SIMMONS |
| 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 | VELISSE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MJ SPENSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARIE WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALLEN BIEHL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64239 |
| IRS990/FundraisingEvents | 0 | 47883 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 662340 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 662340 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 590746 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 662340 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 662340 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 115742 |
| IRS990/GrossReceipts | 0 | 845751 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15532 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15532 |
| IRS990/InvestmentIncomePriorYear | 0 | 30670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15532 |
| 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 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2375271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2431794 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 51503 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51503 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 22883 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 54865 |
| IRS990/OtherExpensesCurrentYear | 0 | 79533 |
| IRS990/OtherExpenses/Description | 0 | MINDBENDERS ACADEMY |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ACCOUNTING AUDIT |
| IRS990/OtherExpenses/Description | 3 | LIABILITY INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 54584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2933 |
| IRS990/OtherExpenses/Total | 0 | 54584 |
| IRS990/OtherExpenses/Total | 1 | 9709 |
| IRS990/OtherExpenses/Total | 2 | 9250 |
| IRS990/OtherExpenses/Total | 3 | 2933 |
| IRS990/OtherLiabilities/BOY | 0 | 266692 |
| IRS990/OtherLiabilities/EOY | 0 | 295356 |
| IRS990/OtherRevenueCurrentYear | 0 | 51503 |
| IRS990/OtherRevenuePriorYear | 0 | 29216 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 825858 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 874570 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22050 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 16884 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39639 |
| 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 | 39639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 111107 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1749656 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1796899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 714477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 696832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 653237 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 737230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 795134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3596910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29901 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 141034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 102298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 243332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94673 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 50503 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 28216 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 78719 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4029159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 714477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 775722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 873120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 870706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 795134 |
| IRS990ScheduleA/Total509/Total | 0 | 4029159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 780512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 834608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 891690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 900607 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 795134 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4202551 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 78890 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 78849 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 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/CurrentYear/BeginningOfYearBalance | 0 | 824965 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 76181 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 874570 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 32000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5424 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 756316 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 84715 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 825858 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 26500 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 11327 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 597027 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 151102 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 756316 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 19500 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8293 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 537201 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 67649 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 597027 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 22500 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 14677 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 430825 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 112604 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 537201 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 19000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 12772 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 741873 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 295356 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 781512 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 741873 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 295356 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 781512 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 741873 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 781512 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 47883 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47883 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64239 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 163625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 163625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 115742 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 115742 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GARY BURNS FUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51503 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 555 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 555 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 63684 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 63684 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 596719 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 65621 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 106 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 40 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | GRANTS FOR GREAT IDEAS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY THE DIRECTOR AND BOARD TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR AND ABSTAIN FROM VOTING IN SUCH INSTANCES WHERE A CONFLICT EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS PROVIDED UPON REQUEST. THERE MAY BE AN ADMINISTRATIVE FEE FOR COPIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RESTATEMENT 16,884 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 137321 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 150139 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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