Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-2072755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$4,068,777
Flat from 2023
Net Assets
Flat$3,883,806
Flat from 2023
Liabilities
Flat$184,971
Flat from 2023
Revenue
Flat$2,136,682
Flat from 2023
Expenses
Flat$2,403,596
Flat from 2023
Net Income
Flat-$266,914
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,785,941 | $3,882,756 | ▲ $96,815 |
| Land, Buildings, and Equipment, Net | $18,796 | $52,389 | ▲ $33,593 |
| Cash and Non-Interest-Bearing Accounts | $112,086 | $51,270 | ▼ $60,816 |
| Pledges and Grants Receivable | $37,500 | $27,574 | ▼ $9,926 |
| Accounts Receivable | - | $24,653 | - |
| Savings and Temporary Cash Investments | - | $16,987 | - |
| Intangible Assets | - | $6,341 | - |
| Prepaid Expenses and Deferred Charges | $19,983 | $4,025 | ▼ $15,958 |
| Receivables From Officers Etc | $1,071 | - | - |
| Total Assets | $3,978,159 | $4,068,777 | ▲ $90,618 |
| Other Assets Total | $2,782 | $2,782 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,643 | $171,055 | ▲ $41,412 |
| Other Liabilities | - | $13,916 | - |
| Total Liabilities | $129,643 | $184,971 | ▲ $55,328 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,069,486 | $4,079,378 | ▲ $9,892 |
| Net Assets Without Donor Restrictions | $-220,970 | $-195,572 | ▲ $25,398 |
| Total Net Assets Fund Balance | $3,848,516 | $3,883,806 | ▲ $35,290 |
| Total Liabilities and Net Assets / Fund Balance | $3,978,159 | $4,068,777 | ▲ $90,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,894 | $64,365 | $83,259 |
| Other Land Buildings | $33,495 | $1,155 | $34,650 |
| Leasehold Improvements | - | $10,340 | $10,340 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,664,853 | $247,655 | ▲ $17,574 | - | $2,873,927 |
| 2022 | $2,535,770 | $182,000 | ▲ $125,452 | - | $2,762,867 |
| 2021 | $2,297,375 | $286,836 | ▲ $98,459 | - | $2,535,770 |
| 2020 | $2,116,607 | $220,633 | ▲ $86,635 | - | $2,297,375 |
| 2019 | $2,134,100 | $155,327 | ▼ $60,146 | - | $2,116,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal Scanio | President & | FT | $170,091 | $11,036 | $181,127 |
| Crystal Scanio | President & CEO | - | $151,095 | $30,032 | $181,127 |
| Michael Huebner | General Coun | PT | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Allen Treadway | Director |
| Andrew Knowlton | Director |
| Andy Jones | Director |
| Annette French | Director |
| Brook Tretter | Director |
| Christina Winters | Director |
| Diana Pfaff | Director |
| Gwen Craig | Director |
| Julie Hillman | Director |
| Kitty Boyle | Director |
| Kristi Dorman | Director |
| Mary Sue Daniel | Director |
| Max Duplant | Director |
| Michael Gonzales | Director |
| Patty Brauer | Director |
| Reena Patel | Director |
| Roger Carbajal | Director |
| Sarah Thomas | Director |
| Shannon Brown | Director |
| Smita Patel | Director |
| Soniya Agrawal | Director |
| Margie Stipes | Director Eme |
| Darin Furbush | Director/CHA |
| Andrew Licon | Director/par |
| Tracy Mcneil | Director/sec |
| Kevin Albaugh | Director/tre |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 87 | $399,734 | Fair Market Value |
| Other Non Cash Contri Table | 24 | $118,488 | Fair Market Value |
| Clothing and Household Goods | - | $66,879 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $40,860 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $36,000 | Fair Market Value |
| Cars and Other Vehicles | 1 | $34,650 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $5,250 | Fair Market Value |
| Total Noncash Contributions | 135 | $701,861 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,492,327 |
| Salaries, Compensation, and Employee Benefits | $544,418 |
| Other Expenses | $366,851 |
| Total Fundraising Expense | $149,606 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,240,775 | - | - | $1,240,775 |
| Other Salaries and Wages | $219,360 | $15,673 | $78,442 | $313,475 |
| Grants to Domestic Orgs | $251,552 | - | - | $251,552 |
| Current Officers, Directors, Trustees, and Key Employees | $61,937 | $72,115 | $60,115 | $194,167 |
| Fees for Services Accounting | - | $104,844 | - | $104,844 |
| Occupancy | $56,124 | - | - | $56,124 |
| Advertising | - | $39,381 | - | $39,381 |
| Payroll Taxes | $20,918 | $5,330 | $7,881 | $34,129 |
| Fees for Services Other | - | $31,250 | - | $31,250 |
| Fees for Service Investment Mgmnt Fees | - | $30,536 | - | $30,536 |
| Office Expenses | - | $20,363 | - | $20,363 |
| Information Technology | $3,479 | $8,992 | - | $12,471 |
| Travel | $7,383 | $2,073 | - | $9,456 |
| Insurance | - | $6,961 | - | $6,961 |
| Depreciation Depletion | $6,120 | - | - | $6,120 |
| Other Expenses | $25,164 | $7,227 | $2,685 | $2,685 |
| Pension Plan Contributions | $1,681 | $483 | $483 | $2,647 |
| Conferences and Meetings | $781 | $781 | - | $1,562 |
| All Other Expenses | $115 | $293 | - | $408 |
| Fees for Services Legal | - | $367 | - | $367 |
| Total Functional Expenses | $1,895,389 | $358,601 | $149,606 | $2,403,596 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Irving Independent School District | Irving, TX | Gov | Education | $231,915 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $282,868 |
| Fundraising Gross Income | $188,234 |
| Gaming Gross Income | $6,000 |
| Gaming Direct Expenses | $4,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $106,565 | $106,565 | $46,950 | $59,615 |
| Gala | $175,980 | $70,873 | $27,165 | $43,708 |
| Total Events | $350,290 | $188,234 | $282,868 | $-94,634 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,071 | - | - |
| Liability | Amount |
|---|---|
| Right of Use Liability | $13,916 |
“The form 990 is prepared by an outside cpa. Upon completion, the form 990 is reviewed by the president/ceo. Upon approval it is filed electronically with the internal revenue service.”
“The conflict of interest policy covers the directors of the organization and those related to them. Any conflict of interest is reported immediately in writing to the foundation chair, the secretary, and the ceo. The individual involved in the conflict may not participate in any discussion related to the conflict. The board, not including the person with the conflict, votes on whether or not to approve the transaction.”
“The isf has a personnel and compensation committee that meets regularly to determine compensation 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 compensation and personnel committee for approval. This committee is comprised of the compensation and personnel chair, the board chair, the incoming chair, and the immediate past chair. Minutes from every meetings and research is well documented and updated every year.”
“The financial statements, conflict of interest policy and governing documents are available upon request.”
“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.”
“Irving schools foundation (isf) provides financial resources to maximize educational opportunities for teachers and students in irving independent school district. The organiation has different programs to accomplish this goal. Food for thought to help ensure irving isd students are equipped for success, we team up with community businesses and organizations to collect and distribute food to 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 and 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 provide 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. Scholarships the organization awards college and continuing education scholarships to irving isd seniors and district employees. The immediate and long-term benefit of the isf scholarship program is remarkable - many students who have won scholarships have gone on to impressive academic and professional careers.”
“Line 2 - the organization is in the process of receiving a financial statement audit. The audited financial statements were not issued at the time of the form 990 filing.”
“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 board of directors has interpreted the uniform prudent management of insitutional 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 expenditures by 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 v, line 1a(a) - the total beginning balance of the endowments for 2023 was adjusted as a result of corrections determined in the financial audit for 2022 that were not available at the time of the filing of the 2022 form 990. Therefore, the beginning balance for the current year does not match the ending balance for the prior year. It was identified that certain amounts previously determined to be a part of the endowments had been released from the endowment provisions and/or were originally incorrectly included in the endowment amount.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39381 |
| IRS990/AllOtherContributionsAmt | 0 | 1848032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177955046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2726 MATLOCK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162056 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2010088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1492327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206291 |
| IRS990/CYOtherExpensesAmt | 0 | 366851 |
| IRS990/CYOtherRevenueAmt | 0 | -79697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544418 |
| IRS990/CYTotalExpensesAmt | 0 | 2403596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2136682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6120 |
| IRS990/Desc | 0 | IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO 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 AND 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 PROVIDE 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. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4069486 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4079378 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1895389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30536 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 11036 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTAL SCANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HUEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONIYA AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ALBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KITTY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER CARBAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWEN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SUE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTI DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAX DUPLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNETTE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARIN FURBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW LICON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACY MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REENA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SMITA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANA PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARGIE STIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARAH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALLEN TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BROOK TRETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTINA WINTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| 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 | 0 |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/CHA |
| 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/PAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 162056 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 282868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 101011 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4700 |
| IRS990/GamingGrossIncomeAmt | 0 | 6000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 1492327 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1240775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1240775 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 251552 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 251552 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 232812 |
| IRS990/GrossReceiptsAmt | 0 | 2556051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8992 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6961 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3785941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3882756 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128249 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131801 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3848516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3883806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 101011 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101011 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -94634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -94634 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 291258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -220970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -195572 |
| IRS990/NoncashContributionsAmt | 0 | 701861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2782 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13637 |
| IRS990/OtherRevenueTotalAmt | 0 | 13637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313475 |
| IRS990/PartialLiquidationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.