Civic Intelligence

Texarkana Isd Education Foundation

990 • Fiscal year 2018 • EIN 20-0935922

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

(903) 794-3651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$578,642

Flat from 2018

Net Assets

Flat

$540,611

Flat from 2018

Liabilities

Flat

$38,031

Flat from 2018

Revenue And Expenses

Revenue

Flat

$165,917

Flat from 2018

Expenses

Flat

$119,418

Flat from 2018

Net Income

Flat

$46,499

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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 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

2018

Assets$578,642
Liabilities$38,031
Net Assets$540,611
Open 2018 Filing

Operations Trend

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 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 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

2018

Revenue$165,917
Expenses$119,418
Net Income$46,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$165,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,582$349,473▲ $5,891
Cash and Non-Interest-Bearing Accounts$133,712$148,883▲ $15,171
Pledges and Grants Receivable$4,729$0▼ $4,729
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$557,744$578,642▲ $20,898
Other Assets Total$75,721$80,286▲ $4,565
Liabilities
Accounts Payable and Accrued Expenses$63,632$38,031▼ $25,601
Total Liabilities$63,632$38,031▼ $25,601
Net Assets / Fund Balance
Unrestricted Net Assets$213,646$245,970▲ $32,324
Temporarily Rstr Net Assets$230,466$244,641▲ $14,175
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$494,112$540,611▲ $46,499
Total Liabilities and Net Assets / Fund Balance$557,744$578,642▲ $20,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,721-▲ $5,159-$80,286
2016$70,599-▲ $5,832-$75,721
2015$70,599-▲ $1,571-$70,599
2014$70,599-▲ $1,157-$70,599
2013$61,399-▲ $9,856-$70,599
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melva FlowersPresident
Julie TidwellVice President
Anita KurichetyBoard Member
Bonnie LambBoard Member
Charlotte HueterBoard Member
Christy PaddockBoard Member
Dana ReedBoard Member
Darby DoanBoard Member
Darrah McguireBoard Member
Denis WashingtonBoard Member
Derrick McgaryBoard Member
Dr Et EllisonBoard Member
Hal LowerBoard Member
Julie BorowitzBoard Member
Julie MitchellBoard Member
Lacy McMillenBoard Member
Larkin JarvisBoard Member
Mali GlassBoard Member
Mark MissildineBoard Member
Patsy MorrissBoard Member
Rev L B GeorgeBoard Member
Robyn CarterBoard Member
Tonja HaysBoard Member
Tracy BourdreauxBoard Member
Treva WestBoard Member
Trey PattersonBoard Member
Valerie DePriestBoard Member
Ben KingAsst Treasurer
Martha NortonSecretary
Glenn MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,224
Program Service Revenue
$0
Investment Income
$9,693
Other Revenue
$0
All Other Contributions
$156,224
Change in Net Assets
$46,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,917
Total Revenue per Audited Statements
$165,917
Total Revenue per Form 990
$165,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,216
Salaries, Compensation, and Employee Benefits$15,620
Other Expenses$5,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,728--$69,728
Grants to Domestic Orgs$28,488--$28,488
Other Salaries and Wages-$15,620-$15,620
Fees for Services Accounting-$5,147-$5,147
Insurance-$435-$435
Total Functional Expenses$98,216$21,202$0$119,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,418
Total Expenses per Audited Statements$119,418
Total Expenses per Form 990$119,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texarkana Race for the CureTexarkana, TX--$8,044
Texarkana ISDTexarkana, TX--$7,165
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

“Executive Director of business operations and director of foundation will review.”

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

“Documents available to the public by request.”

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
Anita Clay
Title
CFO
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

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

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
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IRS990/MissionDesc0THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,642
Liabilities
$38,031
Net assets
$540,611
Revenue
$165,917
Expenses
$119,418
Net income
$46,499
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
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.38$5.41$1.66$1.19$0.46
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