Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Texarkana Isd Education Foundation
990EZ • Fiscal year 2012 • EIN 20-0935922
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Flat$425,151
Flat from 2012
Net Assets
$389,311
No earlier filing loaded for comparison.
Liabilities
Flat$35,840
Flat from 2012
Revenue And Expenses
Revenue
Flat$109,537
Flat from 2012
Expenses
Flat$190,419
Flat from 2012
Net Income
Flat-$80,882
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
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.
Filing and Contact Details
Filer
- EIN
- 20-0935922
Raw XML AppendixShowing 400 of 402 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/InvestmentIncome | 0 | 1568 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 389311 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TREVA WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHRISTY PADDOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JULIE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK MISSILDINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JULIE TIDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DARRAH MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | REGGIE GOINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DENIS WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MARTHA NORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DANA REED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DONNA CHATMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | LARKIN JARVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | MELVA FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | DERRICK MCGARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | DR MICHAEL MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | TONJA HAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | REV L B GEORGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | JULIE BOROWITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | DR ET ELLISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | DARBY DOAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | MICHAEL STANLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 21 | ROBIN RODGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 22 | MICHELLE SHORES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 23 | QUOQUISE NICKLEBERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 24 | JANIS HOLMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 25 | GLENN MOSES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 26 | BONNIE LAMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 27 | BEN KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 28 | VICKI MELDE HUCKABEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 29 | PATSY MORRISS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | President |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | STUDENT REP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 21 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 22 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 27 | ASST TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 28 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 29 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 164689 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 67956 |
| IRS990EZ/OtherExpensesTotal | 0 | 186419 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ASSISTANCE, DEVELOPMENT AND MAINTENANCE OF CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PROGRAMS OR ACTIVITIES FOR THE TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT OR ANY SUCCESSOR ISD HEREAFTER EXISTING IN TEXARKANA, TX. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 53476 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 21350 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 35840 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4241 SUMMERHILL ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TEXARKANA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75503 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEIDRA REEVES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9037943651 |
| IRS990EZ/TotalAssets/BOY | 0 | 491543 |
| IRS990EZ/TotalAssets/EOY | 0 | 425151 |
| IRS990EZ/TotalExpenses | 0 | 190419 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53476 |
| IRS990EZ/TotalRevenue | 0 | 109537 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.txisd.net/forcommunity/foundation.asp |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 107969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 145656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 151254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 107854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 555031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8320 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32456 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 555031 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 107969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 151254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 107854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42298 |
| IRS990ScheduleA/Total170/Total | 0 | 555031 |
| IRS990ScheduleA/TotalSupport | 0 | 587487 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $21350 Accounts Payable and Accrued Expenses - Ending $35840 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOOK MOBILE - Beginning $87645 BOOK MOBILE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BENEFICIAL INTEREST - Beginning $56024 BENEFICIAL INTEREST - Ending $55878 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Pledges and Grants Receivable - Beginning $21020 Pledges and Grants Receivable - Ending $12078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK EXPENSE $28 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDRAISING CAMPAIGN EXP $6365 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TEACHER SUPPLY GRANTS $21876 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | STUDENT SCHOLARSHIPS $31600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BOOKMOBILE EXPENSES $126125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $425 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200935922 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEXARKANA PUBLIC SCHOOLS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 0 | 9037943651 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4241 SUMMERHILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TEXARKANA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | Deidra Reeves |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Thomas & Thomas LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2900 St Michael Dr Ste 302 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Texarkana |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75503 |
| ReturnHeader/Preparer/Name | 0 | Tim Holt CPA |
| ReturnHeader/Preparer/Phone | 0 | 9038313477 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $425,151
- Liabilities
- $35,840
- Net assets
- $389,311
- Revenue
- $109,537
- Expenses
- $190,419
- Net income
- -$80,882