Civic Intelligence

Texarkana Public Schools Foundation Inc

EIN 20-0935922 • 501(c)3 • Texarkana, TX

Profile

The texarkana public schools foundation, inc. Is organized to provide assistance, development and maintenance of charitable, educational, or scientific programs or activities for the texarkana (texas) independent school district (tisd) or any successor independent school district.

4241 Summerhill RoadTexarkana, TX 75503

www.txisd.net/forcommunity/foundation.asp

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$883,639

Down $9,852 (-1.1%) from 2024

Liabilities

Down

$91,519

Down $28,081 (-23%) from 2024

Net Assets

Up

$792,120

Up $18,229 (+2.4%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$189,740

Down $56,793 (-23%) from 2024

Expenses

Up

$171,511

Up $9,601 (+5.9%) from 2024

Net Income

Down

$18,229

Down $66,394 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $491,543Liabilities 2011: $21,3502011Assets 2012: $425,151Liabilities 2012: $35,8402012Assets 2013: $454,050Liabilities 2013: $30,330Net Assets 2013: $423,7202013Assets 2014: $510,240Liabilities 2014: $41,272Net Assets 2014: $468,9682014Assets 2015: $614,646Liabilities 2015: $103,751Net Assets 2015: $510,8952015Assets 2016: $625,073Liabilities 2016: $111,056Net Assets 2016: $514,0172016Assets 2017: $557,744Liabilities 2017: $63,632Net Assets 2017: $494,1122017Assets 2018: $578,642Liabilities 2018: $38,031Net Assets 2018: $540,6112018Assets 2019: $651,299Liabilities 2019: $62,168Net Assets 2019: $589,1312019Assets 2020: $670,737Liabilities 2020: $80,300Net Assets 2020: $590,4372020Assets 2021: $760,231Liabilities 2021: $98,650Net Assets 2021: $661,5812021Assets 2022: $842,817Liabilities 2022: $151,298Net Assets 2022: $691,5192022Assets 2023: $847,967Liabilities 2023: $158,699Net Assets 2023: $689,2682023Assets 2024: $893,491Liabilities 2024: $119,600Net Assets 2024: $773,8912024Assets 2025: $883,639Liabilities 2025: $91,519Net Assets 2025: $792,1202025

Highlighted filing

2025

Assets$883,639
Liabilities$91,519
Net Assets$792,120
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,405Expenses 2011: $70,242Net Income 2011: $87,1632011Revenue 2012: $109,537Expenses 2012: $190,419Net Income 2012: -$80,8822012Revenue 2013: $108,887Expenses 2013: $74,478Net Income 2013: $34,4092013Revenue 2014: $126,432Expenses 2014: $81,184Net Income 2014: $45,2482014Revenue 2015: $209,677Expenses 2015: $167,750Net Income 2015: $41,9272015Revenue 2016: $174,206Expenses 2016: $171,084Net Income 2016: $3,1222016Revenue 2017: $106,316Expenses 2017: $126,221Net Income 2017: -$19,9052017Revenue 2018: $165,917Expenses 2018: $119,418Net Income 2018: $46,4992018Revenue 2019: $231,477Expenses 2019: $182,957Net Income 2019: $48,5202019Revenue 2020: $172,632Expenses 2020: $171,326Net Income 2020: $1,3062020Revenue 2021: $192,080Expenses 2021: $120,936Net Income 2021: $71,1442021Revenue 2022: $285,613Expenses 2022: $242,399Net Income 2022: $43,2142022Revenue 2023: $198,885Expenses 2023: $201,136Net Income 2023: -$2,2512023Revenue 2024: $246,533Expenses 2024: $161,910Net Income 2024: $84,6232024Revenue 2025: $189,740Expenses 2025: $171,511Net Income 2025: $18,2292025

Highlighted filing

2025

Revenue$189,740
Expenses$171,511
Net Income$18,229
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$883,639
Liabilities
$91,519
Net assets
$792,120
Revenue
$189,740
Expenses
$171,511
Net income
$18,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.92$7.92$1.90$1.72$0.18
2024Summary only. Only limited summary data is available for this year.$8.93$1.20$7.74$2.47$1.62$0.85
2023Summary only. Only limited summary data is available for this year.$8.48$1.59$6.89$1.99$2.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.51$6.92$2.86$2.42$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.99$6.62$1.92$1.21$0.71
2020Summary only. Only limited summary data is available for this year.$6.71$0.80$5.90$1.73$1.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.62$5.89$2.31$1.83$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.38$5.41$1.66$1.19$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.64$4.94$1.06$1.26$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.11$5.14$1.74$1.71$0.03
2015Summary only. Only limited summary data is available for this year.$6.15$1.04$5.11$2.10$1.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.41$4.69$1.26$0.81$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.30$4.24$1.09$0.74$0.34
2012Summary only. Only limited summary data is available for this year.$4.25$0.36$1.10$1.90$0.81
2011Summary only. Only limited summary data is available for this year.$4.92$0.21$1.57$0.70$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$189,740
Mission and Program Overview

Mission

The texarkana public schools foundation, inc. Is organized to provide assistance, development and maintenance of charitable, educational, or scientific programs or activities for the texarkana (texas) independent school district (tisd) or any successor independent school district.

The texarkana isd education foundation's mission is to provide opportunities for excellence in education, promote innovation in teaching, and partner witht the community to enhance the quality of education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,381$514,427▲ $137,046
Savings and Temporary Cash Investments$426,572$274,605▼ $151,967
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$893,491$883,639▼ $9,852
Other Assets Total$89,538$94,607▲ $5,069
Liabilities
Grants Payable$119,600$90,450▼ $29,150
Other Liabilities-$1,069-
Total Liabilities$119,600$91,519▼ $28,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,573$503,791▼ $20,782
Net Assets With Donor Restrictions$249,318$288,329▲ $39,011
Total Net Assets Fund Balance$773,891$792,120▲ $18,229
Total Liabilities and Net Assets / Fund Balance$893,491$883,639▼ $9,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$89,538-▲ $9,648-$94,607
2023$98,620-▲ $10,866-$89,538
2022$91,779-▲ $7,773-$98,620
2021$103,563-▼ $10,755-$91,779
2020$82,369-▲ $22,120-$103,563
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ben KingPresident
Brandon WashingtonBoard Member
Chase BrewsterBoard Member
Chase MagnessBoard Member
Derrick McgaryBoard Member
Dr Lori GeorgeBoard Member
Fred MeisenheimerBoard Member
Glenn MosesBoard Member
Jason CarterBoard Member
Jo Ann RiceBoard Member
Landon ForbesBoard Member
Madeleine RussellBoard Member
Mali GlassBoard Member
Melva FlowersBoard Member
Rev L B GeorgeBoard Member
Ronald RuffinBoard Member
Steve MayoBoard Member
Tonja HaysBoard Member
Anita ClayCFO
Christy DukeSecretary
Lesli FlowersVP Development
Valerie DePriestVP Finance
Lacy McMillenVP Marketing
Rendi WigginsVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$144,869
Program Service Revenue
$0
Investment Income
$44,871
Other Revenue
$0
All Other Contributions
$144,869
Change in Net Assets
$18,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,740
Total Revenue per Audited Statements
$189,740
Total Revenue per Form 990
$189,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,130
Other Expenses$36,408
Salaries, Compensation, and Employee Benefits$31,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,130--$103,130
Other Salaries and Wages-$31,973-$31,973
Fees for Services Accounting-$8,419-$8,419
Other Expenses-$2,742-$2,742
Insurance-$302-$302
Total Functional Expenses$103,130$68,381$0$171,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,511
Total Expenses per Audited Statements$171,511
Total Expenses per Form 990$171,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texarkana ISDTexarkana, TX-Teacher Supply/Grants$90,780
Texas A&M Univeristy - TexarkTexarkana, TX-Scholarships$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To TISD$1,069
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Anita Clay CFO will review the 990”

Form 990, Part VI, Section C, Line 19

“Documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Texarkana Isd Education Foundation
EIN
20-0935922
Phone
9037943651
Address
4241 SUMMERHILL ROAD, TEXARKANA, TX 75503

Signing Officer

Name
Anita Clay
Title
CFO
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Grants to organization”

Raw XML AppendixShowing 400 of 578 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TEXARKANA ISD EDUCATION FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITHT THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0144869
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anita Clay
IRS990/BooksInCareOfDetail/PhoneNum09037943651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 SUMMERHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377381
IRS990/CashNonInterestBearingGrp/EOYAmt0514427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144869
IRS990/CYGrantsAndSimilarPaidAmt0103130
IRS990/CYInvestmentIncomeAmt044871
IRS990/CYOtherExpensesAmt036408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018229
IRS990/CYSalariesCompEmpBnftPaidAmt031973
IRS990/CYTotalExpensesAmt0171511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE TEXARKANA ISD EDUCATION FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0249318
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288329
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08419
IRS990/FeesForServicesAccountingGrp/TotalAmt08419
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Anita Clay
IRS990/Form990PartVIISectionAGrp/PersonNm1Melva Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm3Chase Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Lori George
IRS990/Form990PartVIISectionAGrp/PersonNm5Jo Ann Rice
IRS990/Form990PartVIISectionAGrp/PersonNm6Madeleine Russell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8REV L B GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9TONJA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm10DERRICK MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm11Landon Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm12Mali Glass
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14Chase Magness
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Meisenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm17Christy Duke
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm19Valerie DePriest
IRS990/Form990PartVIISectionAGrp/PersonNm20Rendi Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm21Lesli Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm22Lacy McMillen
IRS990/Form990PartVIISectionAGrp/PersonNm23Ronald Ruffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt0119600
IRS990/GrantsPayableGrp/EOYAmt090450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/TotalAmt0302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044871
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEXARKANA ISD EDUCATION FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITHT THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773891
IRS990/NetAssetsOrFundBalancesEOYAmt0792120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089538
IRS990/OtherAssetsTotalGrp/EOYAmt094607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22742
IRS990/OtherExpensesGrp/TotalAmt014826
IRS990/OtherExpensesGrp/TotalAmt110119
IRS990/OtherExpensesGrp/TotalAmt22742
IRS990/OtherLiabilitiesGrp/EOYAmt01069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031973
IRS990/OtherSalariesAndWagesGrp/TotalAmt031973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111131
IRS990/PYInvestmentIncomeAmt041619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019122
IRS990/PYRevenuesLessExpensesAmt084623
IRS990/PYSalariesCompEmpBnftPaidAmt031657
IRS990/PYTotalExpensesAmt0161910
IRS990/PYTotalRevenueAmt0246533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits