Civic Intelligence

Texarkana Isd Education Foundation

990 • Fiscal year 2015 • EIN 20-0935922

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.txisd.net/forcommunity/foundation.asp
4241 Summerhill RoadTexarkana, TX 75503

(903) 794-3651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$614,646

Flat from 2015

Net Assets

Flat

$510,895

Flat from 2015

Liabilities

Flat

$103,751

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Flat

$209,677

Flat from 2015

Expenses

Flat

$167,750

Flat from 2015

Net Income

Flat

$41,927

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$614,646
Liabilities$103,751
Net Assets$510,895
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$209,677
Expenses$167,750
Net Income$41,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$209,677
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 public schools foundation, inc. Is organized to enrich and maximize the educational opportunities for the students and staff in texarkana (texas) independent school district (tisd) or any successor independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,849$392,325▲ $128,476
Savings and Temporary Cash Investments$164,693$140,526▼ $24,167
Pledges and Grants Receivable$11,099$11,196▲ $97
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$510,240$614,646▲ $104,406
Other Assets Total$70,599$70,599→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,272$103,751▲ $62,479
Total Liabilities$41,272$103,751▲ $62,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,123$254,595▲ $22,472
Unrestricted Net Assets$186,845$206,300▲ $19,455
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$468,968$510,895▲ $41,927
Total Liabilities and Net Assets / Fund Balance$510,240$614,646▲ $104,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$70,599-▲ $1,157-$70,599
2013$61,399-▲ $9,856-$70,599
2012$55,879-▲ $5,972-$61,399
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melva FlowersPast President
Julie TidwellPresident
Martha NortonVice President
Bonnie LambBoard Member
Christy PaddockBoard Member
Dana ReedBoard Member
Darby DoanBoard Member
Darrah McguireBoard Member
Denis WashingtonBoard Member
Derrick McgaryBoard Member
Donna ChatmanBoard Member
Dr Et EllisonBoard Member
Dr Michael MartinBoard Member
Julie BorowitzBoard Member
Julie MitchellBoard Member
Larkin JarvisBoard Member
Mark MissildineBoard Member
Patsy MorrissBoard Member
Reggie GoinsBoard Member
Rev L B GeorgeBoard Member
Robin RogersBoard Member
Tonja HaysBoard Member
Treva WestBoard Member
Ben KingAsst Treasurer
Valarie SaidParent Rep
Michelle ShoresSecretary
Katherine DoanStudent Rep
Rita MartinTeacher Rep
Senitha HodgeTeacher Rep
Glenn MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,224
Program Service Revenue
$0
Investment Income
$3,453
Other Revenue
$0
All Other Contributions
$203,700
Change in Net Assets
$41,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,677
Total Revenue per Audited Statements
$209,677
Total Revenue per Form 990
$209,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,925
Other Expenses$7,825
Total Fundraising Expense$1,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,850--$104,850
Grants to Domestic Individuals$55,075--$55,075
Fees for Services Accounting-$2,685-$2,685
Other Expenses-$3,660$1,045$1,045
Insurance-$435-$435
Total Functional Expenses$159,925$6,780$1,045$167,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,750
Total Expenses per Audited Statements$167,750
Total Expenses per Form 990$167,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texarkana ISDTexarkana, TX--$87,781
Texarkana Race for the CureTexarkana, TX--$9,778
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texarkana Public Schools
EIN
20-0935922
Phone
9037943651
Address
4241 SUMMERHILL ROAD, TEXARKANA, TX 75503

Signing Officer

Name
Deidra Reeves
Title
CFO
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board Determination”

Financial Statement Notes

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

“Grants to organization”

Raw XML AppendixShowing 400 of 621 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/BOYAmt041272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103751
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TEXARKANA PUBLIC SCHOOLS FOUNDATION, INC. IS ORGANIZED TO ENRICH AND MAXIMIZE THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND STAFF IN TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT (TISD) OR ANY SUCCESSOR INDEPENDENT SCHOOL DISTRICT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0203700
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEIDRA REEVES
IRS990/BooksInCareOfDetail/PhoneNum09037943651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 SUMMERHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263849
IRS990/CashNonInterestBearingGrp/EOYAmt0392325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206224
IRS990/CYGrantsAndSimilarPaidAmt0159925
IRS990/CYInvestmentIncomeAmt03453
IRS990/CYOtherExpensesAmt07825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041927
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167750
IRS990/CYTotalFundraisingExpenseAmt01045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209677
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ENRICH AND MAXIMIZE THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND STAFF IN TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT OR ANY SUCCESSOR ISD HEREAFTER EXISTING IN TEXARKANA, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0159925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02685
IRS990/FeesForServicesAccountingGrp/TotalAmt02685
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/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
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/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0PATSY MORRISS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm3Senitha Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm4Rita Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Doan
IRS990/Form990PartVIISectionAGrp/PersonNm7DARBY DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ET ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE BOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10REV L B GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11TONJA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRICK MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm14MELVA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LARKIN JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA REED
IRS990/Form990PartVIISectionAGrp/PersonNm18DENIS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19REGGIE GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DARRAH MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MISSILDINE
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTY PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24TREVA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm25Valarie Said
IRS990/Form990PartVIISectionAGrp/PersonNm26GLENN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE SHORES
IRS990/Form990PartVIISectionAGrp/PersonNm28MARTHA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE TIDWELL
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT REP
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/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104850
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435
IRS990/InsuranceGrp/TotalAmt0435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE TEXARKANA PUBLIC SCHOOLS FOUNDATION, INC. IS ORGANIZED TO ENRICH AND MAXIMIZE THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND STAFF IN TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT (TISD) OR ANY SUCCESSOR INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468968
IRS990/NetAssetsOrFundBalancesEOYAmt0510895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,646
Liabilities
$103,751
Net assets
$510,895
Revenue
$209,677
Expenses
$167,750
Net income
$41,927
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
2015Detailed filing. Detailed filing data is available for this year.$6.15$1.04$5.11$2.10$1.68$0.42
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