Civic Intelligence

Irving Schools Foundation

990 • Fiscal year 2024 • EIN 75-2072755

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$205,584

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,945,559

Up $876,782 (+22%) from 2023

Net Assets

Up

$4,834,032

Up $950,226 (+24%) from 2023

Liabilities

Down

$111,527

Down $73,444 (-40%) from 2023

Revenue

Up

$3,295,938

Up $1,159,256 (+54%) from 2023

Expenses

Up

$2,659,767

Up $256,171 (+11%) from 2023

Net Income

Up

$636,171

Up $903,085 (+338%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,945,559
Liabilities$111,527
Net Assets$4,834,032

Operations Trend

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

2024

Revenue$3,295,938
Expenses$2,659,767
Net Income$636,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$4,173,425
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.

The irving schools foundation aims to maximize opportunities for teachers and student 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$3,882,756$4,039,097▲ $156,341
Cash and Non-Interest-Bearing Accounts$51,270$640,548▲ $589,278
Savings and Temporary Cash Investments$16,987$134,032▲ $117,045
Accounts Receivable$24,653$46,000▲ $21,347
Land, Buildings, and Equipment, Net$52,389$45,874▼ $6,515
Intangible Assets$6,341$22,701▲ $16,360
Prepaid Expenses and Deferred Charges$4,025$9,951▲ $5,926
Pledges and Grants Receivable$27,574$4,574▼ $23,000
Total Assets$4,068,777$4,945,559▲ $876,782
Other Assets Total$2,782$2,782→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,055$83,826▼ $87,229
Other Liabilities$13,916$22,701▲ $8,785
Deferred Revenue-$5,000-
Total Liabilities$184,971$111,527▼ $73,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,079,378$4,757,767▲ $678,389
Net Assets Without Donor Restrictions$-195,572$76,265▲ $271,837
Total Net Assets Fund Balance$3,883,806$4,834,032▲ $950,226
Total Liabilities and Net Assets / Fund Balance$4,068,777$4,945,559▲ $876,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,309$71,513$90,822
Other Land Buildings$26,565$8,085$34,650
Buildings-$10,340$10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,754,822$592,433▲ $160,245-$3,344,002
2023$2,545,748$223,390▲ $28,018-$2,754,822
2022$2,535,770$128,728▲ $63,680-$2,545,748
2021$2,297,375$286,836▲ $98,459-$2,535,770
2020$2,116,607$220,633▲ $86,635-$2,297,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal ScanioPresident &FT$193,265$12,319$205,584
Crystal ScanioPresident & CEO-$155,628$49,956$205,584
Michael HuebnerGeneral CounPT$12,000-$12,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,630
Program Service Revenue
$0
Investment Income
$269,445
Other Revenue
$-76,137
All Other Contributions
$2,742,782
Change in Net Assets
$636,171

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory69$290,005Fair Market Value
Clothing and Household Goods-$263,119Fair Market Value
Other Non Cash Contri Table72$92,931Fair Market Value
Other Non Cash Contri Table60$70,786Fair Market Value
Other Non Cash Contri Table1$6,344Fair Market Value
Other Non Cash Contri Table2$2,600Fair Market Value
Works of Art1$100Fair Market Value
Total Noncash Contributions205$725,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,297,836
Revenue Not Reported on Financial Statements
$-1,898
Revenue Not Reported on Form 990
$409,013
Other Revenue Adjustments
$-34,073
Total Revenue per Audited Statements
$3,706,849
Total Revenue per Form 990
$3,295,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,657,192
Salaries, Compensation, and Employee Benefits$667,441
Other Expenses$335,134
Total Fundraising Expense$203,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,344,983--$1,344,983
Other Salaries and Wages$240,485$60,121$100,202$400,808
Grants to Domestic Orgs$312,209--$312,209
Current Officers, Directors, Trustees, and Key Employees$69,898$79,843$67,843$217,584
Fees for Services Accounting-$82,567-$82,567
Office Expenses-$48,701-$48,701
Payroll Taxes$22,345$9,639$11,830$43,814
Occupancy$42,850--$42,850
Fees for Service Investment Mgmnt Fees-$32,175-$32,175
Travel$14,898$3,724-$18,622
Information Technology$8,912$2,521$5,748$17,181
Depreciation Depletion$14,077--$14,077
Advertising$1,164-$10,475$11,639
Fees for Services Other-$6,220-$6,220
Other Expenses$32,110$6,501$5,833$5,833
Pension Plan Contributions$3,141$785$1,309$5,235
Conferences and Meetings$2,232$2,231-$4,463
All Other Expenses$514$1,229-$1,743
Insurance-$1,185-$1,185
Total Functional Expenses$2,109,818$346,709$203,240$2,659,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,756,623
Total Expenses per Form 990$2,659,767
Expenses per Audited Statements$2,627,592
Expenses Not Reported on Form 990$129,031
Expenses Not Reported on Financial Statements$32,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irving Independent School DistrictIrving, TXGovEducation$312,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$311,279
Fundraising Gross Income$225,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$385,901$166,228$103,648$62,580
Breakfast$106,336$23,210$9,889$13,321
Total Events$585,191$225,343$311,279$-85,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$22,701
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
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The financial statements, conflict of interest policy and governing documents are available 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
President & CEO
Phone
9726005018
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Scanio
Formed
1985
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
679

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Sandra K Fowler CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. For the years ended december 31, 2024 and 2023, the foundation had no material net unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The foundation has concluded that it does not have any unrecognizable tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The foundation had outstanding interest and penalties of approximately 1,300 and unpaid social security tax payments of approximately 2,000 at december 31, 2022. These amounts were repaid in 2023. The foundation's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the foundation is no longer subject to income tax examinations by tax authorities for years prior to 2021.

Schedule D, Page 4, Part XI, Line 4B

SPECIAL EVENTS -34,073

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENTS 34,073

Raw XML AppendixShowing 400 of 756 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083826
IRS990/AccountsReceivableGrp/BOYAmt024653
IRS990/AccountsReceivableGrp/EOYAmt046000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE IRVING SCHOOLS FOUNDATION AIMS TO MAXIMIZE OPPORTUNITIES FOR TEACHERS AND STUDENT IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt010475
IRS990/AdvertisingGrp/ProgramServicesAmt01164
IRS990/AdvertisingGrp/TotalAmt011639
IRS990/AllOtherContributionsAmt02742782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0514
IRS990/AllOtherExpensesGrp/TotalAmt01743
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08177955046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02726 MATLOCK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051270
IRS990/CashNonInterestBearingGrp/EOYAmt0640548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067843
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02231
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02232
IRS990/ConferencesMeetingsGrp/TotalAmt04463
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0359848
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03102630
IRS990/CYGrantsAndSimilarPaidAmt01657192
IRS990/CYInvestmentIncomeAmt0269445
IRS990/CYOtherExpensesAmt0335134
IRS990/CYOtherRevenueAmt0-76137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0636171
IRS990/CYSalariesCompEmpBnftPaidAmt0667441
IRS990/CYTotalExpensesAmt02659767
IRS990/CYTotalFundraisingExpenseAmt0203240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03295938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014077
IRS990/DepreciationDepletionGrp/TotalAmt014077
IRS990/Desc0IRVING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04079378
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04757767
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02109818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082567
IRS990/FeesForServicesAccountingGrp/TotalAmt082567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06220
IRS990/FeesForServicesOtherGrp/TotalAmt06220
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL SCANIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SONIYA AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAKEISHA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER CARBAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SUE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAX DUPLANT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIN FURBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH KERN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW LICON
IRS990/Form990PartVIISectionAGrp/PersonNm18VIANEY MANSOORI
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm20REENA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGIE STIPES
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLEN TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm25BROOK TRETTER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINA WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CHA
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/TitleTxt19DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0359848
IRS990/FundraisingDirectExpensesAmt0311279
IRS990/FundraisingGrossIncomeAmt0225343
IRS990/GainOrLossGrp/SecuritiesAmt0162942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01657192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01344983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01344983
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0312209
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0312209
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0729150
IRS990/GrossReceiptsAmt04173425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02521
IRS990/InformationTechnologyGrp/ProgramServicesAmt08912
IRS990/InformationTechnologyGrp/TotalAmt017181
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/TotalAmt01185
IRS990/IntangibleAssetsGrp/BOYAmt06341
IRS990/IntangibleAssetsGrp/EOYAmt022701
IRS990/InvestmentIncomeGrp/ExclusionAmt0106503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03882756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04039097
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045874
IRS990/LandBldgEquipCostOrOtherBssAmt0135812
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03883806
IRS990/NetAssetsOrFundBalancesEOYAmt04834032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85936
IRS990/NetUnrlzdGainsLossesInvstAmt0314055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-195572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076265
IRS990/NoncashContributionsAmt0725885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042850
IRS990/OccupancyGrp/TotalAmt042850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048701
IRS990/OfficeExpensesGrp/TotalAmt048701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02782
IRS990/OtherAssetsTotalGrp/EOYAmt02782
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt05833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26501
IRS990/OtherExpensesGrp/ProgramServicesAmt032110
IRS990/OtherExpensesGrp/TotalAmt034293
IRS990/OtherExpensesGrp/TotalAmt17084
IRS990/OtherExpensesGrp/TotalAmt26501
IRS990/OtherExpensesGrp/TotalAmt35833
IRS990/OtherLiabilitiesGrp/BOYAmt013916
IRS990/OtherLiabilitiesGrp/EOYAmt022701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09799
IRS990/OtherRevenueTotalAmt09799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09639
IRS990/PayrollTaxesGrp/ProgramServicesAmt022345
IRS990/PayrollTaxesGrp/TotalAmt043814
IRS990/PensionPlanContributionsGrp/FundraisingAmt01309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03141
IRS990/PensionPlanContributionsGrp/TotalAmt05235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits