Civic Intelligence

Irving Schools Foundation

990 • Fiscal year 2019 • EIN 75-2072755

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileIRVINGSCHOOLSFOUNDATION.ORG

View Organization Page

2621 West Airport FreewayIrving, TX 75062

(972) 600-5018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,088

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,669,319

Up $453,908 (+14%) from 2018

Net Assets

Up

$3,485,425

Up $391,779 (+13%) from 2018

Liabilities

Up

$183,894

Up $62,129 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$1,913,633

Up $675,605 (+55%) from 2018

Expenses

Up

$1,958,121

Up $757,421 (+63%) from 2018

Net Income

Down

-$44,488

Down $81,816 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,596,683Liabilities 2010: $71,136Net Assets 2010: $2,525,5472010Assets 2011: $2,661,835Liabilities 2011: $0Net Assets 2011: $2,661,8352011Assets 2012: $3,017,147Liabilities 2012: $81,539Net Assets 2012: $2,935,6082012Assets 2013: $3,394,398Liabilities 2013: $24,501Net Assets 2013: $3,369,8972013Assets 2014: $3,479,753Liabilities 2014: $12,820Net Assets 2014: $3,466,9332014Assets 2015: $3,178,596Liabilities 2015: $23,278Net Assets 2015: $3,155,3182015Assets 2016: $3,155,976Liabilities 2016: $62,858Net Assets 2016: $3,093,1182016Assets 2017: $3,350,342Liabilities 2017: $98,274Net Assets 2017: $3,252,0682017Assets 2018: $3,215,411Liabilities 2018: $121,765Net Assets 2018: $3,093,6462018Assets 2019: $3,669,319Liabilities 2019: $183,894Net Assets 2019: $3,485,4252019Assets 2020: $4,154,295Liabilities 2020: $144,503Net Assets 2020: $4,009,7922020Assets 2021: $4,819,527Liabilities 2021: $76,357Net Assets 2021: $4,743,1702021Assets 2022: $3,978,159Liabilities 2022: $129,643Net Assets 2022: $3,848,5162022Assets 2023: $4,068,777Liabilities 2023: $184,971Net Assets 2023: $3,883,8062023Assets 2024: $4,945,559Liabilities 2024: $111,527Net Assets 2024: $4,834,0322024

Highlighted filing

2019

Assets$3,669,319
Liabilities$183,894
Net Assets$3,485,425
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $566,078Expenses 2010: $412,257Net Income 2010: $153,8212010Revenue 2011: $509,578Expenses 2011: $373,291Net Income 2011: $136,2872011Expenses 2012: $479,8032012Revenue 2013: $615,986Expenses 2013: $419,539Net Income 2013: $196,4472013Revenue 2014: $759,079Expenses 2014: $642,552Net Income 2014: $116,5272014Revenue 2015: $753,965Expenses 2015: $1,012,159Net Income 2015: -$258,1942015Revenue 2016: $583,487Expenses 2016: $1,035,679Net Income 2016: -$452,1922016Revenue 2017: $1,162,060Expenses 2017: $1,241,808Net Income 2017: -$79,7482017Revenue 2018: $1,238,028Expenses 2018: $1,200,700Net Income 2018: $37,3282018Revenue 2019: $1,913,633Expenses 2019: $1,958,121Net Income 2019: -$44,4882019Revenue 2020: $1,939,290Expenses 2020: $1,739,537Net Income 2020: $199,7532020Revenue 2021: $1,594,373Expenses 2021: $1,372,039Net Income 2021: $222,3342021Revenue 2022: $1,822,334Expenses 2022: $2,127,590Net Income 2022: -$305,2562022Revenue 2023: $2,136,682Expenses 2023: $2,403,596Net Income 2023: -$266,9142023Revenue 2024: $3,295,938Expenses 2024: $2,659,767Net Income 2024: $636,1712024

Highlighted filing

2019

Revenue$1,913,633
Expenses$1,958,121
Net Income-$44,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,056,846
Mission and Program Overview

Mission

The irving schools foundation provides financial resources to maximize educational opportunities for teachers and students in irving isd by funding innovative programs, scholarships, and activities that enhance creativity, leadership, and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,984,469$3,419,642▲ $435,173
Cash and Non-Interest-Bearing Accounts$181,635$178,738▼ $2,897
Pledges and Grants Receivable$23,746$42,160▲ $18,414
Prepaid Expenses and Deferred Charges$19,337$22,759▲ $3,422
Land, Buildings, and Equipment, Net$6,224$6,020▼ $204
Total Assets$3,215,411$3,669,319▲ $453,908
Liabilities
Accounts Payable and Accrued Expenses$100,443$162,489▲ $62,046
Deferred Revenue$21,322$21,405▲ $83
Total Liabilities$121,765$183,894▲ $62,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,987,342$3,748,429▲ $761,087
Net Assets Without Donor Restrictions$106,304$-263,004▼ $369,308
Total Net Assets Fund Balance$3,093,646$3,485,425▲ $391,779
Total Liabilities and Net Assets / Fund Balance$3,215,411$3,669,319▲ $453,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,020$49,032$55,052
Leasehold Improvements$0$10,340$10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,987,342$1,704,399▼ $436,268-$3,485,425
2018$3,074,394$781,247▼ $195,750-$2,987,342
2017$2,914,290$314,591--$3,074,394
2016$3,147,003$311,433▲ $65,107-$2,914,290
2015$3,146,851$373,177▲ $23,244-$3,147,003
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal ScanioExecutive DirectorFT$164,565$8,523$173,088

Board Members and Trustees

NameTitle
Phil MeadersChair Elect/director
Sarah ThomasChair/director
Andrew LiconImmediate Past Chair/vice Chair/director
Gwen CraigVice Chair C2c Store/director
Christina WintersVice Chair Development/director
Julie HillmanVice Chair Food for Thought/director
Diana PfaffVice Chair Gala/director
Kimberly KimbrielVice Chair Gala/director
Diane ThonVice Chair Golf/director
Kay BranchVice Chair Golf/director
Wayne GonoVice Chair Live 2 Lead/director
Darin FurbushVice Chair Personnel/director
Mary Sue DanielVice Chair Programs/director
Ad JenkinsDirector
Andy JonesDirector
Bruce BurnsDirector
Carol CollierDirector
James ShacklefordDirector
Jenny ShrumDirector
Jim LouderDirector
Kevin AlbaughDirector
Kitty BoyleDirector
Lori SimsDirector
Lynn AndrewsDirector
Michael HuebnerDirector
Mika TepferDirector
Patty BrauerDirector
Randy RandleDirector
Renee CopelandDirector
Rhonda RobisonDirector
Shannon BrownDirector
Tracy McneilDirector
Margie StipesDirector Emeritus
Lisa LobbSecretary
Max DuplantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,521
Program Service Revenue
$0
Investment Income
$118,983
Other Revenue
$278,129
All Other Contributions
$1,365,267
Change in Net Assets
$-44,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15$435,520Fair Market Value (FMV)
Other Non Cash Contri Table33$98,185Fair Market Value (FMV)
Cars and Other Vehicles2$40,000Fair Market Value (FMV)
Total Noncash Contributions50$573,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$644,996
Total Revenue per Audited Statements
$2,558,629
Total Revenue per Form 990
$1,913,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,292
Grants and Similar Amounts Paid$770,048
Salaries, Compensation, and Employee Benefits$235,781
Total Fundraising Expense$212,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$770,048--$770,048
Current Officers, Directors, Trustees, and Key Employees$56,384$40,248$76,455$173,087
Other Expenses$103,587-$77,884$77,884
Fees for Services Other$17,163$34,347$6,000$57,510
Other Salaries and Wages$16,392$11,708$22,219$50,319
Advertising$8,900$8,900$8,901$26,701
Office Expenses$3,640$10,517$12,374$26,531
Fees for Service Investment Mgmnt Fees-$26,077-$26,077
Fees for Services Accounting-$23,510-$23,510
Information Technology$8,761$7,972$1,211$17,944
Conferences and Meetings$1,852$12,513$1,852$16,217
Payroll Taxes$3,615$2,500$4,983$11,098
Insurance-$1,549-$1,549
Pension Plan Contributions$416$293$568$1,277
Travel-$1,076-$1,076
Total Functional Expenses$1,564,464$181,210$212,447$1,958,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,850
Expenses per Audited Statements$1,958,121
Total Expenses per Form 990$1,958,121
Expenses Not Reported on Form 990$208,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$421,342
Fundraising Direct Expenses$143,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$227,699$215,999$20,881$195,118
Breakfast With the Stars$58,476$58,476$11,593$46,883
Total Events$572,596$421,342$143,213$278,129
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the final 990 is reviewed by the executive director prior to filing with the internal revenue service.”

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

“The board reviews the policies at regular meetings.”

Form 990, Part VI, Section B, Line 15

“The isf has a personnel and compensation committee that meets regularly to determine compensation of the executive director, and to monitor the progress of the executive director. Once the committee determines the compensation for the executive director, using reference materials from other nonprofits (including guidestar's compensation guide), they must present their findings and their recommendation to the executive director for approval. Minutes from every meetings and research is well documented and updated every year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Irving Schools Foundation
EIN
75-2072755
Phone
9726005018
Address
2621 WEST AIRPORT FREEWAY, IRVING, TX 75062

Signing Officer

Name
Crystal Scanio
Title
Executive Director
Phone
9726005018
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Scanio
Formed
1985
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
1
Volunteers
2,381

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Audited Financial Statements

“The audit is currently in progress. Should there be any significant changes, form 990 will be amended to reflect those changes.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets of $1,551,351 at december 31, 2019, remained available for the foundation for the use in education and grants to students and teachers. The foundation's endowments consist of several individual funds established to provide scholarships and grants to the teachers, students, and campuses of the irving independent school district. The endowments include both donor-endowment funds and funds designated by the foundation board of directors to function as endowments. As required by us gaap, net assets associated with endowment funds, including funds designated by the foundation board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions. The foundation's board of directors has interpreted the uniform prudent management of institutional funds act (upmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor restrictions to the contrary. As a result of this interpretation, the foundation classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified as temporarily restricted net assets until those amounts are appropriated for expenditure the organization in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the foundation considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment fund: (1) the duration and preservation of the fund (2) the purposes of the organization and the donor-restricted endowment fund (3) general economic conditions (4) the possible effect of inflation and deflation (5) the expected total return from income and the appreciation of investments (6) other resources of the organization (7) the investment policies of the organization”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 143,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 143,213.”

Raw XML AppendixShowing 400 of 795 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.

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IRS990/ActivityOrMissionDesc0THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.
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IRS990/Desc0FOOD FOR THOUGHT TO HELP ENSURE IRVING STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO IRVING ISD STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNGER AMONG THE STUDENTS OF IRVING ISD.C2C STORE COMMUNITY TO CLASSROOM STORE -THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED!SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES.CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY.ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDES A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm2KITTY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNY SHRUM
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16AD JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKA TEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm19DARIN FURBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm20GWEN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY SUE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm22WAYNE GONO
IRS990/Form990PartVIISectionAGrp/PersonNm23KAY BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANE THON
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANA PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY KIMBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGIE STIPES
IRS990/Form990PartVIISectionAGrp/PersonNm30MAX DUPLANT
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA LOBB
IRS990/Form990PartVIISectionAGrp/PersonNm32ANDREW LICON
IRS990/Form990PartVIISectionAGrp/PersonNm33PHIL MEADERS
IRS990/Form990PartVIISectionAGrp/PersonNm34SARAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm35CRYSTAL SCANIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35164565
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR PERSONNEL/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR C2C STORE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR PROGRAMS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR LIVE 2 LEAD/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR GOLF/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR GOLF/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR GALA/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR GALA/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR FOOD FOR THOUGHT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIR DEVELOPMENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32IMMEDIATE PAST CHAIR/VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHAIR ELECT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151254
IRS990/FundraisingDirectExpensesAmt0143213
IRS990/FundraisingGrossIncomeAmt0421342
IRS990/GainOrLossGrp/SecuritiesAmt020458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0770048
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0770048
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020458
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07972
IRS990/InformationTechnologyGrp/ProgramServicesAmt08761
IRS990/InformationTechnologyGrp/TotalAmt017944
IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/TotalAmt01549
IRS990/InvestmentIncomeGrp/ExclusionAmt098525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02984469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03419642
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059372

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,319
Liabilities
$183,894
Net assets
$3,485,425
Revenue
$1,913,633
Expenses
$1,958,121
Net income
-$44,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.11$4.83$3.30$2.66$0.64
2023Summary only. Only limited summary data is available for this year.$4.07$0.18$3.88$2.14$2.40$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.13$3.85$1.82$2.13$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.08$4.74$1.59$1.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$1.94$1.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.18$3.49$1.91$1.96$0.04
2018Summary only. Only limited summary data is available for this year.$3.22$0.12$3.09$1.24$1.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$1.16$1.24$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.09$0.58$1.04$0.45
2015Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.75$1.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.62$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$0.48
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.51$0.37$0.14
2010Summary only. Only limited summary data is available for this year.$2.60$0.07$2.53$0.57$0.41$0.15