Civic Intelligence

Argyle Isd Education Foundation Inc.

990 • Fiscal year 2015 • EIN 61-1413533

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilewww.supportargyleisd.org
800 Eagle DriveArgyle, TX 76226

(940) 464-7710

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$997,091

Up $39,535 (+4.1%) from 2014

Net Assets

Up

$994,072

Up $42,322 (+4.4%) from 2014

Liabilities

Down

$3,019

Down $2,787 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Down

$148,488

Down $30,407 (-17%) from 2014

Expenses

Down

$105,855

Down $1,521 (-1.4%) from 2014

Net Income

Down

$42,633

Down $28,886 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$997,091
Liabilities$3,019
Net Assets$994,072
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$148,488
Expenses$105,855
Net Income$42,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$148,488
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.

The organizations mission is to solicit, manage and provide resources to enhance the learning environment for Argyle Independent School District students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$796,414$822,246▲ $25,832
Cash and Non-Interest-Bearing Accounts$159,979$170,999▲ $11,020
Land, Buildings, and Equipment, Net$0$3,846▲ $3,846
Accounts Receivable$1,163$0▼ $1,163
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$957,556$997,091▲ $39,535
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,882$2,169▲ $287
Grants Payable$3,924$850▼ $3,074
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,806$3,019▼ $2,787
Net Assets / Fund Balance
Unrestricted Net Assets$848,500$875,822▲ $27,322
Temporarily Rstr Net Assets$103,250$118,250▲ $15,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$951,750$994,072▲ $42,322
Total Liabilities and Net Assets / Fund Balance$957,556$997,091▲ $39,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,846$2,720$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$103,250$15,000→ $0$0$118,250
2013$38,323$64,927→ $0$0$103,250
2012$38,323$0→ $0$0$38,323
2011$38,323$0→ $0$0$38,323
2010$38,323$0→ $0$0$38,323
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy C WilliamsExecutive Administrative AssistantPT$20,000$20,000

Board Members and Trustees

NameTitle
Robert BurnsPresident
Josh WestromDirector
Laura ChaneyDirector
Lisa WhiteDirector
Michael DeasonDirector
Susan Curry LangstonDirector
Susan PielDirector
Sam SlatonSecretary
Jennifer DealyTreasurer
Jason WestVP Administraton
Jane KrzysiakVP Community Relations
Judson ClarkVP Development
Troy ValentinoVP Investments
Zach RozellVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$148,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,583
Change in Net Assets
$42,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$33,838sell of stock
Total Noncash Contributions1$33,838-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,192
Other Expenses$25,618
Salaries, Compensation, and Employee Benefits$19,045
Total Fundraising Expense$5,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,192--$61,192
Current Officers, Directors, Trustees, and Key Employees$0$17,692$0$17,692
Fees for Services Other$0$9,000$0$9,000
Fees for Services Accounting$0$4,035$0$4,035
Advertising$0$1,112$2,802$3,914
Occupancy$0$600$2,000$2,600
All Other Expenses-$2,286$246$2,532
Insurance$0$1,739$0$1,739
Payroll Taxes$0$1,353$0$1,353
Office Expenses$0$693$0$693
Information Technology$0$674$0$674
Depreciation Depletion$0$431$0$431
Total Functional Expenses$61,192$39,615$5,048$105,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argyle Independent School DistrictArgyle, TX-Grants are given to fund creative and innovative classroom needs that support the Argyle Independent School District's curriculum. Other grants are given to each campus to provide instructional strategies that benefit all the students at each campus. Some grants provide teachers opportunities to attend seminars and training workshops to further their professional development. New teachers re aided with new classroom supplies. Some students support is given so that students can attend various camps, workshops or to receive scholarship assistance.$61,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back the Red and Black$130,905$130,905$3,048$127,857
Total Events$130,905$130,905$5,048$125,857
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the Board and questions answered prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each Board member is required to file a conflict of interest statement each year”

Form 990, Part VI, Section B, Line 15

“There is only one employee and that individual is given a review by the President and VP of administration each year”

Form 990, Part VI, Section C, Line 19

“The 990 is kept at the Foundations office and is made available upon request. In addition it is noted on our web site that the 990 is available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Argyle ISD Education Foundation Inc
EIN
61-1413533
Phone
9404647710
Address
800 Eagle Drive, Argyle, TX 76226

Signing Officer

Name
Jennifer Dealy
Title
Treasurer
Phone
8176571022
Signed
2015-10-30

Organization Details

Principal Officer
Robert Burns
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used to provide teacher appreciation awards at the end of the year, scholarship awards and board training seminars”

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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/Desc0Grants to Teachers - Grants are given to fund creative and innovative classroom needs that help achieve the Argyle Independent School 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 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 grants 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 whether to approve the grant.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Judson Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Curry Langston
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Dealy
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Deason
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Krzysiak
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Piel
IRS990/Form990PartVIISectionAGrp/PersonNm8Zach Rozell
IRS990/Form990PartVIISectionAGrp/PersonNm9Sam Slaton
IRS990/Form990PartVIISectionAGrp/PersonNm10Troy Valentino
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason West
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Westrom
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa White
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy C Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vp Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Investments
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Administraton
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Administrative Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130905
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt03924
IRS990/GrantsPayableGrp/EOYAmt0850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0148488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0674
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0674
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01739
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0796414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0822246
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03846
IRS990/LandBldgEquipCostOrOtherBssAmt06566
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's mission is to solicit, manage and provide resources to enhance the learning environment for Argyle Independent school district students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0951750
IRS990/NetAssetsOrFundBalancesEOYAmt0994072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01353
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Burns
IRS990/PriorPeriodAdjustmentsAmt0-342
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Campus school site grants - Grants are awarded to each campus to provide instructional strategies that benefit all the students at each campus. Grant requests are submitted by district and campus administration. A foundation committee reviews each grant request to ensure they fall within the guidelines of 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Teacher Enrichment Grants - these grants provide opportunities for teachers to attend seminars and workshops to further their professional development and implement new programs and instructional techniques into the classroom and to share these programs with fellow teachers and staff. Grant requests are submitted by teachers approved by the 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010555
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Student Enrichment Grant - The Foundation provides student enrichment grants which provide educational experiences for students to attend various camps and workshops as well as scholarship assistance. The foundation gives teacher excellence awards and a Lisa MZ teacher award each year. A Rudy Menn scholarship is awarded to two students each year as well.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014043
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062842
IRS990/PYInvestmentIncomeAmt07083
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013931
IRS990/PYOtherRevenueAmt0109586
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071519
IRS990/PYSalariesCompEmpBnftPaidAmt030603
IRS990/PYTotalExpensesAmt0107376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,091
Liabilities
$3,019
Net assets
$994,072
Revenue
$148,488
Expenses
$105,855
Net income
$42,633
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