Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2294089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,275,927
Down $24,748 (-1.9%) from 2011
Net Assets
Down$1,190,730
Down $31,367 (-2.6%) from 2011
Liabilities
Up$85,197
Up $6,619 (+8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$118,108
Up $18,151 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14417 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 552 |
| IRS990/AccountsReceivable/BOY | 0 | 5450 |
| IRS990/AccountsReceivable/EOY | 0 | 9000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AWARDS WERE MADE TO TEACHERS EXEMPLIFYING OUTSTANDING TEACHING TECHNIQUES AND POSITIVE ATTITUDES IN THE CLASSROOM. |
| IRS990/Activity3/Description | 0 | AWARDS WERE MADE TO INDIVIDUAL CAMPUSES WITHIN THE DISTRICT TO ENHANCE EDUCATION PROGRAMS. |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3410 AUDUBON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75460 |
| IRS990/AllOtherContributions | 0 | 28790 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1694 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 845 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 845 |
| IRS990/AllOtherExpenses/Total | 0 | 3384 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32960 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 364 |
| IRS990/DepreciationDepletion/Total | 0 | 364 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COLLEGE SCHOLARSHIPS WERE AWARDED TO 44 QUALIFYING GRADUATING SENIORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHIE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONICA CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMELIA FRIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA GROSSNICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICKEY RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAJOYCE FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID THRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARRIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL TRULL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN WEEMES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOMMY WHITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GAIL PARKHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GARY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GREG WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LEANN BARBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TRACY BAWCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | REBECCA CLIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SANDY LASSITER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BRIAN WEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RYAN LASSITER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC DIREC |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14395 |
| IRS990/FundraisingEvents | 0 | 17319 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 65400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 65400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 53100 |
| IRS990/GrantsPayable/BOY | 0 | 64161 |
| IRS990/GrantsPayable/EOY | 0 | 84645 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 65400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 65400 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56770 |
| IRS990/GrossReceipts | 0 | 134446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 250 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 125 |
| IRS990/Insurance/ProgramServices | 0 | 125 |
| IRS990/Insurance/Total | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30867 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30867 |
| IRS990/InvestmentIncomePriorYear | 0 | 27595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30867 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 945473 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 855546 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 364 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN WEAR |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1222097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1190730 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42375 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3688 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1844 |
| IRS990/Occupancy/ProgramServices | 0 | 1844 |
| IRS990/Occupancy/Total | 0 | 7376 |
| IRS990/OfficeExpenses/Fundraising | 0 | 653 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 327 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 327 |
| IRS990/OfficeExpenses/Total | 0 | 1307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47671 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48393 |
| IRS990/OtherExpensePriorYear | 0 | 19941 |
| IRS990/OtherExpensesCurrentYear | 0 | 25963 |
| IRS990/OtherExpenses/Description | 0 | RECEPTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 1251 |
| IRS990/OtherExpenses/Fundraising | 1 | 1222 |
| IRS990/OtherExpenses/Fundraising | 2 | 923 |
| IRS990/OtherExpenses/Fundraising | 3 | 744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 611 |
| IRS990/OtherExpenses/ProgramServices | 2 | 462 |
| IRS990/OtherExpenses/ProgramServices | 3 | 373 |
| IRS990/OtherExpenses/Total | 0 | 2501 |
| IRS990/OtherExpenses/Total | 1 | 2444 |
| IRS990/OtherExpenses/Total | 2 | 1847 |
| IRS990/OtherExpenses/Total | 3 | 1490 |
| IRS990/OtherRevenueCurrentYear | 0 | 43075 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 700 |
| IRS990/OtherRevenuePriorYear | 0 | 43324 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12403 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6201 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6201 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24805 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 970 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 485 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 485 |
| IRS990/PayrollTaxes/Total | 0 | 1940 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1121281 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1129358 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -33310 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1943 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1943 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3922 |
| IRS990/SalariesEtcCurrentYear | 0 | 26745 |
| IRS990/SalariesEtcPriorYear | 0 | 26916 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 301617 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 362888 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 260169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 46109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 130653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 141457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 397163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68720 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 181387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56770 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 507 |
| IRS990ScheduleA/NetUBI/Total | 0 | 507 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.25960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.16520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 154994 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 46109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 136653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 147457 |
| IRS990ScheduleA/Total170/Total | 0 | 415163 |
| IRS990ScheduleA/TotalSupport | 0 | 597057 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 6000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 6000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 6000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 18000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.