Civic Intelligence

James Phillips Williams Mem Foundation

EIN 75-2066135 • 501(c)3 • San Angelo, TX

Profile

To provide opportunity for alternative educational instruction for those children or adults who are experiencing difficulties as a result of dyslexia and/or other learning differences.

403 W Washington DrSan Angelo, TX 76903

www.jpwlearningcenter.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,418

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$464,235

Up $11,791 (+2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$464,235

Up $11,791 (+2.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$235,315

Down $91,252 (-28%) from 2023

Expenses

Down

$223,524

Down $11,083 (-4.7%) from 2023

Net Income

Down

$11,791

Down $80,169 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $170,945Net Assets 2011: $170,9452011Assets 2012: $185,125Liabilities 2012: $446Net Assets 2012: $184,6792012Assets 2013: $188,430Liabilities 2013: $576Net Assets 2013: $187,8542013Assets 2014: $196,702Liabilities 2014: $734Net Assets 2014: $195,9682014Assets 2015: $194,208Liabilities 2015: $984Net Assets 2015: $193,2242015Assets 2016: $183,027Liabilities 2016: $969Net Assets 2016: $182,0582016Assets 2017: $166,988Liabilities 2017: $1,649Net Assets 2017: $165,3392017Assets 2018: $176,874Liabilities 2018: $1,383Net Assets 2018: $175,4912018Assets 2019: $169,514Liabilities 2019: $0Net Assets 2019: $169,5142019Assets 2020: $164,916Liabilities 2020: $48Net Assets 2020: $164,8682020Assets 2021: $297,674Liabilities 2021: $311Net Assets 2021: $297,3632021Assets 2022: $362,426Liabilities 2022: $1,942Net Assets 2022: $360,4842022Assets 2023: $452,444Liabilities 2023: $0Net Assets 2023: $452,4442023Assets 2024: $464,235Liabilities 2024: $0Net Assets 2024: $464,2352024

Highlighted filing

2024

Assets$464,235
Liabilities$0
Net Assets$464,235
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,366Expenses 2011: $75,290Net Income 2011: -$10,9242011Revenue 2012: $102,796Expenses 2012: $89,062Net Income 2012: $13,7342012Revenue 2013: $120,652Expenses 2013: $117,477Net Income 2013: $3,1752013Revenue 2014: $143,696Expenses 2014: $135,582Net Income 2014: $8,1142014Revenue 2015: $154,025Expenses 2015: $156,769Net Income 2015: -$2,7442015Revenue 2016: $138,179Expenses 2016: $149,345Net Income 2016: -$11,1662016Revenue 2017: $145,122Expenses 2017: $161,841Net Income 2017: -$16,7192017Revenue 2018: $192,401Expenses 2018: $182,249Net Income 2018: $10,1522018Revenue 2019: $163,828Expenses 2019: $169,805Net Income 2019: -$5,9772019Revenue 2020: $130,669Expenses 2020: $135,315Net Income 2020: -$4,6462020Revenue 2021: $318,880Expenses 2021: $186,385Net Income 2021: $132,4952021Revenue 2022: $275,578Expenses 2022: $212,457Net Income 2022: $63,1212022Revenue 2023: $326,567Expenses 2023: $234,607Net Income 2023: $91,9602023Revenue 2024: $235,315Expenses 2024: $223,524Net Income 2024: $11,7912024

Highlighted filing

2024

Revenue$235,315
Expenses$223,524
Net Income$11,791
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$464,235
Liabilities
$0
Net assets
$464,235
Revenue
$235,315
Expenses
$223,524
Net income
$11,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$2.35$2.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.27$2.35$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.76$2.12$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.97$3.19$1.86$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.31$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.64$1.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.75$1.92$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.38$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.44$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$1.21$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.03$0.89$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.64$0.75$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$256,720
Mission and Program Overview

Mission

To provide opportunity for alternative educational instruction for those children or adults who are experiencing difficulties as a result of dyslexia and/or other learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,444$464,235▲ $11,791
Land, Buildings, and Equipment, Net$306,271$312,005▲ $5,734
Cash and Non-Interest-Bearing Accounts$94,978$99,109▲ $4,131
Savings and Temporary Cash Investments$51,195$53,121▲ $1,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$452,444$464,235▲ $11,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,444$464,235▲ $11,791
Total Liabilities and Net Assets / Fund Balance$452,444$464,235▲ $11,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,265$92,607$303,872
Land$80,648-$80,648
Other Land Buildings$20,092$44,353$64,445
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Ann CochranExecutive DirectorPT$44,418$44,418

Board Members and Trustees

NameTitle
Judie EnglishPresident
Carla MorrisVice President
Ann WilliamsFounder
Anica CisnerozMember
James FreemanMember
Jenna AbelMember
Kinsey HansenMember
Laura BehrensMember
Lauren ThorneMember
Linzey NeffMember
Molly Johnson TurkMember
Raelye SelfSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$104,125
Program Service Revenue
$111,055
Investment Income
$2,549
Other Revenue
$17,586
All Other Contributions
$86,198
Change in Net Assets
$11,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,090
Salaries, Compensation, and Employee Benefits$65,434
Total Fundraising Expense$7,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,562--$45,562
Current Officers, Directors, Trustees, and Key Employees$31,093$11,105$2,220$44,418
Occupancy$17,443--$17,443
Other Salaries and Wages$16,366--$16,366
Fees for Services Accounting$5,268$5,268$5,268$15,804
All Other Expenses$9,330--$9,330
Other Expenses$8,165--$8,165
Other Employee Benefits$3,631$850$169$4,650
Travel$3,351--$3,351
Office Expenses$2,492--$2,492
Fees for Service Investment Mgmnt Fees$312$312-$624
Total Functional Expenses$198,332$17,535$7,657$223,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,396
Fundraising Direct Expenses$21,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookbook Gala$37,282$30,590$5,908$24,682
Holiday Mailer$10,951$306$2,000$-1,694
Total Events$56,323$38,396$21,406$16,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors review the annual form 990/990ez at a regularly scheduled meeting after the form has been electronically filed.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of interest policy is maintained at the foundation office. Employees, volunteers and board members are required to apply this policy to each individual who serves the foundation.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990/9900ez is available for public inspection upon request made to the executive director or board members of the foundation. The foundation has never denied a request for public inspection of form 990/990-ez.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request made to the executive director or board members of the foundation.”

Filing and Contact Details

Filer

Filer Name
James Phillips Williams Mem Foundation
EIN
75-2066135
Phone
3256552331
Address
403 W WASHINGTON DR, SAN ANGELO, TX 76903

Signing Officer

Name
Mary Ann Cochran
Title
Executive Director
Phone
3256552331
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gary D Summers CPA
Phone
3256536854
Raw XML AppendixShowing 400 of 466 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROVIDE OPPORTUNITY FOR ALTERNATIVE EDUCATIONAL INSTRUCTION FOR THOSE CHILDREN OR ADULTS WHO ARE EXPERIENCING DIFFICULTIES AS A RESULT OF DYSLEXIA AND/OR OTHER LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452444
IRS990/NetAssetsOrFundBalancesEOYAmt0464235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016991
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt016991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0595
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017443
IRS990/OccupancyGrp/TotalAmt017443
IRS990/OfficeExpensesGrp/ProgramServicesAmt02492
IRS990/OfficeExpensesGrp/TotalAmt02492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04650
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc2DIAGNOSTIC TESTING
IRS990/OtherExpensesGrp/Desc3TUTORING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt026136
IRS990/OtherExpensesGrp/ProgramServicesAmt116943
IRS990/OtherExpensesGrp/ProgramServicesAmt212240
IRS990/OtherExpensesGrp/ProgramServicesAmt38165
IRS990/OtherExpensesGrp/TotalAmt026136
IRS990/OtherExpensesGrp/TotalAmt116943
IRS990/OtherExpensesGrp/TotalAmt212240
IRS990/OtherExpensesGrp/TotalAmt38165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016366
IRS990/OtherSalariesAndWagesGrp/TotalAmt016366
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111055
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026657
IRS990/ProgSrvcAccomActy3Grp/Desc0DIAGNOSTIC TESTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPEAKERS/PROGRAMS/TUTORING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt0171183
IRS990/PYOtherRevenueAmt08124
IRS990/PYProgramServiceRevenueAmt0204441
IRS990/PYRevenuesLessExpensesAmt091960
IRS990/PYSalariesCompEmpBnftPaidAmt063424
IRS990/PYTotalExpensesAmt0234607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0464235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0778688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778688
IRS990ScheduleA/TotalSupportAmt0788030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303872
IRS990ScheduleD/LandGrp/BookValueAmt080648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312005
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKBOOK GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016990
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE ANNUAL FORM 990/990EZ AT A REGULARLY SCHEDULED MEETING AFTER THE FORM HAS BEEN ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED AT THE FOUNDATION OFFICE. EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS ARE REQUIRED TO APPLY THIS POLICY TO EACH INDIVIDUAL WHO SERVES THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S FORM 990/9900EZ IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST MADE TO THE EXECUTIVE DIRECTOR OR BOARD MEMBERS OF THE FOUNDATION. THE FOUNDATION HAS NEVER DENIED A REQUEST FOR PUBLIC INSPECTION OF FORM 990/990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST MADE TO THE EXECUTIVE DIRECTOR OR BOARD MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452444
IRS990/TotalAssetsEOYAmt0464235
IRS990/TotalAssetsGrp/BOYAmt0452444
IRS990/TotalAssetsGrp/EOYAmt0464235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07657

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