Civic Intelligence

Argyle Isd Education Foundation Inc.

990 • Fiscal year 2012 • EIN 61-1413533

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

800 Eagle Drive76226
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $808,327Liabilities 2011: $1,089Net Assets 2011: $807,2382011Assets 2012: $783,705Liabilities 2012: $363Net Assets 2012: $783,3422012Assets 2013: $800,813Liabilities 2013: $417Net Assets 2013: $800,3962013Assets 2014: $957,556Liabilities 2014: $5,806Net Assets 2014: $951,7502014Assets 2015: $997,091Liabilities 2015: $3,019Net Assets 2015: $994,0722015Assets 2016: $1,064,060Liabilities 2016: $2,388Net Assets 2016: $1,061,6722016Assets 2017: $1,095,786Liabilities 2017: $182,212Net Assets 2017: $913,5742017Assets 2018: $1,088,162Liabilities 2018: $207,015Net Assets 2018: $881,1472018Assets 2019: $1,046,761Liabilities 2019: $175,209Net Assets 2019: $871,5522019Assets 2020: $931,044Liabilities 2020: $86,166Net Assets 2020: $844,8782020Assets 2021: $1,101,284Liabilities 2021: $127,856Net Assets 2021: $973,4282021Assets 2022: $937,679Liabilities 2022: $100,050Net Assets 2022: $837,6292022Assets 2023: $917,447Liabilities 2023: $64,419Net Assets 2023: $853,0282023Assets 2024: $1,008,890Liabilities 2024: $81,210Net Assets 2024: $927,6802024Assets 2025: $1,129,670Liabilities 2025: $153,782Net Assets 2025: $975,8882025

Highlighted filing

2012

Assets$783,705
Liabilities$363
Net Assets$783,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $221,4792011Expenses 2012: $254,8272012Expenses 2013: $208,0982013Revenue 2014: $178,895Expenses 2014: $107,376Net Income 2014: $71,5192014Revenue 2015: $148,488Expenses 2015: $105,855Net Income 2015: $42,6332015Revenue 2016: $329,820Expenses 2016: $233,623Net Income 2016: $96,1972016Revenue 2017: $206,904Expenses 2017: $408,232Net Income 2017: -$201,3282017Revenue 2018: $215,882Expenses 2018: $257,242Net Income 2018: -$41,3602018Revenue 2019: $206,270Expenses 2019: $226,698Net Income 2019: -$20,4282019Revenue 2020: $125,580Expenses 2020: $136,851Net Income 2020: -$11,2712020Revenue 2021: $156,594Expenses 2021: $185,178Net Income 2021: -$28,5842021Revenue 2022: $215,472Expenses 2022: $216,563Net Income 2022: -$1,0912022Revenue 2023: $231,660Expenses 2023: $261,121Net Income 2023: -$29,4612023Revenue 2024: $197,529Expenses 2024: $206,556Net Income 2024: -$9,0272024Revenue 2025: $282,511Expenses 2025: $291,900Net Income 2025: -$9,3892025

Highlighted filing

2012

Revenue-
Expenses$254,827
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.3
Gross Receipts
$319,181
Mission and Program Overview

Mission

The organization's mission is to solicit, manage, and provide resources to enhance the learning environment for argyle isd students.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
61-1413533
Raw XML Appendix397 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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IRS990/Activity3/Description0TEACHER 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.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0COMMITTEE 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.
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IRS990/TheBooksAreInCareOf/AddressUS/City0Bartonville
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Fountain-Ferrara CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02147382692
IRS990/TotalAssets/BOY0808327
IRS990/TotalAssetsBOY0808327
IRS990/TotalAssets/EOY0783705
IRS990/TotalAssetsEOY0783705
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010040
IRS990/TotalExpensesCurrentYear0254827
IRS990/TotalExpensesPriorYear0221479
IRS990/TotalFunctionalExpenses/Fundraising0100699
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078056
IRS990/TotalFunctionalExpenses/ProgramServices076072
IRS990/TotalFunctionalExpenses/Total0254827
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01089
IRS990/TotalLiabilitiesBOY01089
IRS990/TotalLiabilities/EOY0363
IRS990/TotalLiabilitiesEOY0363
IRS990/TotalLiabNetAssetsFundBalances/BOY0808327
IRS990/TotalLiabNetAssetsFundBalances/EOY0783705
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY0807238
IRS990/TotalNetAssetsFundBalances/EOY0783342
IRS990/TotalOfOtherProgramServiceExp07830
IRS990/TotalOfOtherProgramServiceGrnt03780
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense059697
IRS990/TotalReportableCompFromOrg036000
IRS990/TotalRevenueCurrentYear0224428
IRS990/TotalRevenue/ExclusionAmount018955
IRS990/TotalRevenuePriorYear0206877
IRS990/TotalRevenue/TotalRevenueColumn0224428
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Foundation
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0768915
IRS990/UnrestrictedNetAssets/EOY0745019
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611413533
ReturnHeader/Filer/Name/BusinessNameLine10ARGYLE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ARGY
ReturnHeader/Filer/Phone09405657042
ReturnHeader/Filer/USAddress/AddressLine10800 EAGLE DRIVE
ReturnHeader/Filer/USAddress/City0Argyle
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Susan Curry Langston
ReturnHeader/Officer/Phone09405657042
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fountain-Lundin CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010080 GORENFLO ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIBERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039540
ReturnHeader/Preparer/Name0Stacey Ferrara
ReturnHeader/Preparer/Phone02147382692
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T03:29:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.28$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.91$0.21$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.22