Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1413533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$783,705
Down $24,622 (-3.0%) from 2011
Net Assets
Down$783,342
Down $23,896 (-3.0%) from 2011
Liabilities
Down$363
Down $726 (-67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$254,827
Up $33,348 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to solicit, manage, and provide resources to enhance the learning environment for argyle isd students.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1089 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CAMPUS SCHOOL SITE GRANTS-GRANTS ARE AWARDED TO EACH SCHOOL CAMPUS TO PROVIDE INSTRUCTIONAL STRATEGIES THAT BENEFIT ALL THE STUDENTS AT EACH CAMPUS. GRANT REQUESTS ARE SUBMITTED BY DISTRICT & CAMPUS ADMINISTRATION. A FOUNDATION COMMITTEE REVIEWS EACH GRANT REQUEST TO ENSURE THEY FALL WITHIN THE GUIDELINES OF THE FOUNDATION'S MISSION & ENRICHMENT GUIDELINES. THE COMMITTEE SUBMITS QUALIFYING GRANTS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS COMMITTEE RECOMMENDATIONS AND BUDGET CONSIDERATIONS AND VOTES ON WHETHER TO APPROVE THE GRANTS. |
| IRS990/Activity2/Expense | 0 | 20000 |
| IRS990/Activity3/Description | 0 | TEACHER ENRICHMENT GRANTS-THESE GRANTS PROVIDE OPPORTUNITIES FOR TEACHERS TO ATTEND SEMINARS AND WORKSHPS TO FURTHER THEIR PROFESSIONAL DEVELOPMENT AND IMPLEMENT NEW PROGRAMS AND INSTRUCTIONAL TECHNIQUES INTO THE CLASSROM AND TO SHARE THESE PROGRAMS WITH FELLOW TEACHERS AND STAFF. GRANT REQUESTS ARE SUBMITTED BY TEACHERS APPROVED BY ADMINISTRATION. A FOUNDATION COMMITTEE REVIEWS EACH GRANT REQUEST TO ENSURE THEY FALL WITHIN THE FOUNDATION'S MISSION AND ENRICHMENT GUIDELINES. THE COMMITTEE SUBMITS QUALIFYING GRANTS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS COMMITTEE RECOMMENDATIONS AND BUDGET CONSIDERATIONS AND VOTES ON WHETHER TO APPROVE THE GRANTS.AMOUNT THIS YEAR INCLUDES A ONE TIME PROGRAM TO FUND ATTENDANCE OF MANY TO THIS ONE CONFERENCE. |
| IRS990/Activity3/Expense | 0 | 14367 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO SOLICIT, MANAGE AND PROVIDE RESOURCES TO ENCHANCE THE LEARNING ENVIRONMENT FOR ARGYLE INDEPENDENT SCHOOL DISTRICT STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | Highway 377 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Argyle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 845 |
| IRS990/Advertising/Total | 0 | 845 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 605 |
| IRS990/AllOtherExpenses/Total | 0 | 605 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS TO TEACHERS- GRANTS ARE GIVEN TO FUND CREATIVE AND INNOVATIVE CLASSROOM NEEDS THAT HELP ACHIEVE THE ARGYLE INDEPENDENT SCHOL DISTRICT'S ESTABLISHED CURRICULUM. GRANT REQUESTS ARE SUBMITTED BY TEACHERS, AIDES OR LIBRARIANS THAT ARE APPROVED BY THE SCHOOLS ADMINISTRATION. THE APPLICATIONS MUST DESCRIBE THE MAJOR OBJECTIVES OF THE PROJECT AND APPROXIMATE THE NUMBER OF STUDENTS WHO WILL BENEFIT FROM THE PROJECT AND WHETHER THE PROJECT CAN BE SUSTAINED AFTER THE GRANT IS COMPLETED. A COMMITTEE REVIEWS THE GRANT SUBMISSIONS TO ENSURE THAT THEY FALL WITHIN THE FOUNDATION'S MISSION AND ENRICHMENT GUIDELINES. THE COMMITTEE SUBMITS THE QUALIFYING GRANTS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE COMMITTEE'S RECOMMENDATIONS AND BUDGET CONSIDERATIONS AND VOTES ON WHETHER TO APPROVE THE GRANT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5810 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5810 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7612 |
| IRS990/FeesForServicesLegal/Total | 0 | 7612 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL CHANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICOLE CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCUS DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY DUNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANELLE HENNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAROL HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY MOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACI PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LESLEE SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TROY WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 94753 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 76072 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 103028 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 76072 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 76072 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 289321 |
| IRS990/GrossReceipts | 0 | 319181 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1164 |
| IRS990/Insurance/Total | 0 | 1164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19820 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18955 |
| IRS990/InvestmentIncomePriorYear | 0 | 12676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19820 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 665116 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 681299 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2289 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2289 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO SOLICIT, MANAGE AND PROVIDE RESOURCES TO ENCHANCE THE LEARNING ENVIRONMENT FOR ARGYLE INDEPENDENT SCHOOL DISTRICT STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Northstar Bank |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 807238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 783342 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 194568 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 540 |
| IRS990/OfficeExpenses/Total | 0 | 540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 97947 |
| IRS990/OtherExpensesCurrentYear | 0 | 140001 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING BDA EVENT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BACK THE RED & BLACK CAMPAIGN |
| IRS990/OtherExpenses/Description | 3 | OTHER MG&A |
| IRS990/OtherExpenses/Fundraising | 0 | 95616 |
| IRS990/OtherExpenses/Fundraising | 1 | 5083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20587 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2139 |
| IRS990/OtherExpenses/Total | 0 | 95616 |
| IRS990/OtherExpenses/Total | 1 | 20587 |
| IRS990/OtherExpenses/Total | 2 | 5083 |
| IRS990/OtherExpenses/Total | 3 | 2139 |
| IRS990/OtherRevenueCurrentYear | 0 | 194568 |
| IRS990/OtherRevenuePriorYear | 0 | 180846 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2754 |
| IRS990/PayrollTaxes/Total | 0 | 2754 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 38323 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 38323 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20587 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8239 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30399 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -30399 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14602 |
| IRS990/SalariesEtcCurrentYear | 0 | 38754 |
| IRS990/SalariesEtcPriorYear | 0 | 20504 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 173113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 194201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 246384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 250315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 315586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1179599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80437 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1179599 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1179599 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 173113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 194201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 246384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 250315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 315586 |
| IRS990ScheduleA/Total170/Total | 0 | 1179599 |
| IRS990ScheduleA/TotalSupport | 0 | 1260036 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 38323 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 38323 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 38323 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2289 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2289 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30399 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30399 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 254827 |
| IRS990ScheduleD/TotalRevenue | 0 | 224428 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 100699 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 10900 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 5083 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 15983 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 38325 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 38325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 168073 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26495 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 194568 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 168073 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26495 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 194568 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BDA AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BACK THE RED & BLACK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 93869 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 39091 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39091 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7300 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | COMMITTEE REVIEWS GRANT REQUESTS TO ENSURE THEY ARE NOT ITEMS THAT ARE FUNDED BY TAX REVENUE THE SCHOOL DISTRICT RECEIVES. THE COMMITTEE EVALUATES GRANT REQUESTS TO ENSURE THEY FIT INTO THE GUIDELINES SET FOR THE GRANT AND TO DETERMINE IF THE BUDGET ALLOWS FUNDING OF THE GRANT. IF FUNDING DOES NOT EXIST FOR ALL THE GRANT REQUESTS THAT HAVE BEEN APPROVED BY COMMITTEE, THE BOARD DETERMINES THE GRANTS TO FUND BASED UPON THE NUMBER OF STUDENTS IMPACTED. ONCE A GRANT HAS BEEN FUNDED, THE MONEY IS ISSUED TO THE SCHOOL DISTRICT AND IS DISBURSED TO BUY THE EQUIPMENT REQUESTED IN THE GRANT. THE SCHOOL DISTRICT MAINTAINS A SEPARATE LEDGER FOR THE GRANTS RECEIVED AND PAYMENTS TO VENDORS ARE MADE FROM THIS ACCOUNT. THE FOUNDATION AUDITS THE GENERAL LEDGER ACCOUNT BACK TO THE GRANT REQUESTS TO MAKE SURE THE FUNDS HAVE BEEN EXPENDED ON APPROVED ITEMS. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 800 EAGLE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ARGYLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76226 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 76072 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 756004676 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ARGYLE INDEPENDENT SCHOOL DISTRICT |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Change in NA represents the balance at 6/30/12 of unrestricted and permanently restricted net assets less the change or loss during the year in investments in net assets. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2650 FM 407E |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | Suite 145-129 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bartonville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Fountain-Ferrara CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2147382692 |
| IRS990/TotalAssets/BOY | 0 | 808327 |
| IRS990/TotalAssetsBOY | 0 | 808327 |
| IRS990/TotalAssets/EOY | 0 | 783705 |
| IRS990/TotalAssetsEOY | 0 | 783705 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10040 |
| IRS990/TotalExpensesCurrentYear | 0 | 254827 |
| IRS990/TotalExpensesPriorYear | 0 | 221479 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 100699 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78056 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 254827 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1089 |
| IRS990/TotalLiabilitiesBOY | 0 | 1089 |
| IRS990/TotalLiabilities/EOY | 0 | 363 |
| IRS990/TotalLiabilitiesEOY | 0 | 363 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 808327 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 783705 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 807238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 783342 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 7830 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 3780 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 59697 |
| IRS990/TotalReportableCompFromOrg | 0 | 36000 |
| IRS990/TotalRevenueCurrentYear | 0 | 224428 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18955 |
| IRS990/TotalRevenuePriorYear | 0 | 206877 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 224428 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Foundation |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 768915 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 745019 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 611413533 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARGYLE ISD EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ARGY |
| ReturnHeader/Filer/Phone | 0 | 9405657042 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 EAGLE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | Argyle |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76226 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | Susan Curry Langston |
| ReturnHeader/Officer/Phone | 0 | 9405657042 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Fountain-Lundin CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10080 GORENFLO ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DIBERVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39540 |
| ReturnHeader/Preparer/Name | 0 | Stacey Ferrara |
| ReturnHeader/Preparer/Phone | 0 | 2147382692 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T03:29:29-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.