Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 74-2914982 • 501(c)3 • Woodway, TX
Profile
The mission of the midway isd education foundation is to generate and distribute resources to the midway independent school district for creative or innovative programs and projects that enhance the quality of education for our students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$4,169,067
Up $455,889 (+12%) from 2023
Liabilities
Down$4,713
Down $125,620 (-96%) from 2023
Net Assets
Up$4,164,354
Up $581,509 (+16%) from 2023
Revenue
Up$554,780
Up $120,212 (+28%) from 2023
Expenses
Up$354,095
Up $97,977 (+38%) from 2023
Net Income
Up$200,685
Up $22,235 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the midway isd education foundation is to generate and distribute resources to the midway independent school district for creative or innovative programs and projects that enhance the quality of education for our students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,390,096 | $3,960,174 | ▲ $570,078 |
| Cash and Non-Interest-Bearing Accounts | $190,732 | $123,778 | ▼ $66,954 |
| Pledges and Grants Receivable | $132,350 | $85,115 | ▼ $47,235 |
| Total Assets | $3,713,178 | $4,169,067 | ▲ $455,889 |
| Liabilities | |||
| Grants Payable | $130,333 | $4,713 | ▼ $125,620 |
| Total Liabilities | $130,333 | $4,713 | ▼ $125,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,440,105 | $4,005,836 | ▲ $565,731 |
| Net Assets With Donor Restrictions | $142,740 | $158,518 | ▲ $15,778 |
| Total Net Assets Fund Balance | $3,582,845 | $4,164,354 | ▲ $581,509 |
| Total Liabilities and Net Assets / Fund Balance | $3,713,178 | $4,169,067 | ▲ $455,889 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,410,616 | $113,890 | ▲ $505,130 | - | $3,980,751 |
| 2023 | $2,701,432 | $120,040 | ▲ $599,339 | - | $3,410,616 |
| 2022 | $3,037,503 | $123,353 | ▼ $444,601 | - | $2,701,432 |
| 2021 | $2,634,192 | $101,663 | ▲ $315,090 | - | $3,037,503 |
| 2020 | $2,279,888 | $331,204 | ▲ $236,654 | - | $2,634,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Futris | Executive Director | FT | $46,883 | $3,440 | $50,323 |
| Name | Title |
|---|---|
| James Rainey | Past President |
| Erin Dubois | President |
| Ashley Warren | Director |
| Becky Kramm | Director |
| Beka Gross | Director |
| Ben Erlanson | Director |
| Brad Alford | Director |
| Carrie Maddux | Director |
| Dave Deaconson | Director |
| Emily Crew | Director |
| Eric Shero | Director |
| Jennifer Getterman | Director |
| Joe Mckethan | Director |
| Johnathan Green | Director |
| Katie Talbert | Director |
| Kevin Poynter | Director |
| Kristi Miller | Director |
| Kristy Boyd | Director |
| Nicole Reynolds | Director |
| Russell Jones | Director |
| Scott Bland | Director |
| Will Driskell | Director |
| Glenda Strum | Secretary |
| Molly Rieger | Treasurer |
| Jordan Barry | VP - Administration |
| Alissa Cady | VP - Development |
| Anna Johnson | VP - Special Events |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,332 | $36,273 | Fair Market Value (FMV) |
| Food Inventory | 88 | $13,624 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4,421 | $51,897 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $229,945 |
| Other Expenses | $92,839 |
| Salaries, Compensation, and Employee Benefits | $31,311 |
| Total Fundraising Expense | $169 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $209,807 | - | - | $209,807 |
| Office Expenses | $61,417 | $6,816 | $169 | $68,402 |
| Other Salaries and Wages | - | $29,086 | - | $29,086 |
| Grants to Domestic Individuals | $20,138 | - | - | $20,138 |
| Advertising | - | $8,026 | - | $8,026 |
| Fees for Services Accounting | - | $6,577 | - | $6,577 |
| Other Expenses | - | $5,101 | - | $5,101 |
| Insurance | - | $2,418 | - | $2,418 |
| Conferences and Meetings | $917 | $1,398 | - | $2,315 |
| Payroll Taxes | - | $2,225 | - | $2,225 |
| Total Functional Expenses | $292,279 | $61,647 | $169 | $354,095 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $417,281 |
| Expenses per Audited Statements | $354,095 |
| Total Expenses per Form 990 | $354,095 |
| Expenses Not Reported on Form 990 | $63,186 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Midway Isd | Woodway, TX | - | TO ASSIST WITH EDUCTIONAL EXPENSES NOT PROVIDED FOR WITHIN THE MIDWAY ISD'S ANNUAL BUDGET. | $209,807 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,806 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Executive director reviews the form 990 and a copy is disseminated to all board members for review prior to signing and filing.”
“Professional affiliations are monitored by the foundation exectutive director. If conflicts of interest are encountered, the executive committee reviews the situation for a potential conflict of interest and asks the director(s) involved to refrain from voting on any issues involving the company with which they are affiliated.”
“Administrative assistant's performance is reviewed by the executive director. The executive director recommends a salary to the executive committee, who votes. The executive director is paid and supervised by midway isd, not by the foundation.”
“All documents are available to the public upon request.”
“Director kathleen minshew is the staff representative for midway isd. She receives compensation from the school district for her services as an instructor only, not for her services as a director for the foundation.”
“Executive director susan (suzi) pagel serves as foundation director and as director of corporate and community development for midway isd. Ms. Pagel is paid 100% by the district for her services, but spends approximately 49% of her time serving as executive director of the foundation. The compensation amounts reported on section a, column d and column f are 49% of her reportable w-2 wages and other compensation, respectively.”
“The oversight and selection process of the auditor has not changed from the prior year.”
“To provide funds for future program costs or to use earned interest to supplement annual income if needed.”
“The foundation has been granted exemptions from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that 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. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The foundation files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of texas. The foundation is generally no longer subject to examination by the internal revenue service after three years.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MIDWAY ISD EDUCATION FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE MIDWAY INDEPENDENT SCHOOL DISTRICT FOR CREATIVE OR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION FOR OUR STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8026 |
| IRS990/AllOtherContributionsAmt | 0 | 443996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY FUTRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547615614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13885 WOODWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 229945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108978 |
| IRS990/CYOtherExpensesAmt | 0 | 92839 |
| IRS990/CYOtherRevenueAmt | 0 | 1806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31311 |
| IRS990/CYTotalExpensesAmt | 0 | 354095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLASSROOM GRANT PROGRAMS - THE FOUNDATION PROVIDES FUNDS TO ENHANCE EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE OUTSIDE THE SCOPE OF THE TYPICAL SCHOOL BUDGET. GRANTS FOR GREAT IDEAS ALLOWS CLASSROOM TEACHERS TO REQUEST FUNDS TO IMPLEMENT CREATIVE AND INNOVATIVE LEARNING PROGRAMS AT ALL CAMPUSES IN THE MIDWAY INDEPENDENT SCHOOL DISTRICT. GRANTS ARE NOT PAID TO THE INDIVIDUAL TEACHERS, BUT TO THE DISTRICT ITSELF. SEVENTY-ONE GRANTS TOTALING $157,907 WERE AWARDED IN 2024 AND UTILIZED ON ALL CAMPUSES WITHIN THE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142740 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158518 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISSA CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENDA STRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY RIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE DEACONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER GETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE MCKETHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHNATHAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN POYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATIE TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECKY KRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC SHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BEN ERLANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BEKA GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RUSSELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ASHLEY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ASHLEY FUTRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARRIE MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT BLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 46883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1806 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 209807 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 130333 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4713 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20138 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 209807 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 209807 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 554780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2418 |
| IRS990/InvestmentExpenseAmt | 0 | -16050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108978 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MIDWAY ISD EDUCATION FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE MIDWAY INDEPENDENT SCHOOL DISTRICT FOR CREATIVE OR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION FOR OUR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3582845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4164354 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1806 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 396874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3440105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4005836 |
| IRS990/NoncashContributionsAmt | 0 | 51297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY FUTRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHOWCASE OF STARS ACADEMIC RECOGNITION PRESENTATION - HONORS THE HIGHEST-ACHIEVING SCHOLARS FROM THE CURRENT SENIOR CLASS. EACH STUDENT SELECTS A TEACHER FROM THE DISTRICT WHO HAS MADE THE BIGGEST IMPACT ON THEIR ACADEMIC SUCCESS. FIFTY SENIOR SCHOLARS WERE HONORED ALONG WITH FIFTY TEACHERS AT THE 2024 PRESENTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55188 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC LETTER JACKETS - MIDWAY HIGH SCHOOL STUDENTS CAN LETTER IN ACADEMICS THROUGH THIS PROGRAM THAT HONORS STUDENTS WHO CONSISTENTLY ACHIEVE HIGH GRADE POINT AVERAGES. STUDENTS MAINTAINING A GPA OF 95 OR HIGHER FOR THREE CONSECUTIVE SEMESTERS RECEIVE AN ACADEMIC PATCH. STUDENTS QUALIFYING FOR THIS HONOR FIVE SEMESTERS IN A ROW MAY EARN ANOTHER PATCH OR A LETTER JACKET IF THEY DO NOT ALREADY OWN ONE. DURING 2024, 39 ACADEMIC LETTER JACKETS, 3 ACADEMIC BLANKETS, 160 ACADEMIC PATCHES AND SEVEN SPECIAL OLYMPICS JACKETS WERE AWARDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3086 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3086 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MULTIPLE SCHOLARSHIP PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER ALUMNI/TEACHER/ STUDENT RECOGNITION PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17117 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 6224 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 17053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 371153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 169774 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62453 |
| IRS990/PYOtherExpensesAmt | 0 | 57276 |
| IRS990/PYOtherRevenueAmt | 0 | 962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29068 |
| IRS990/PYTotalExpensesAmt | 0 | 256118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 434568 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3390096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3960174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386333 |
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