Civic Intelligence

Argyle Isd Education Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1413533

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,593

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,064,060

Up $66,969 (+6.7%) from 2015

Net Assets

Up

$1,061,672

Up $67,600 (+6.8%) from 2015

Liabilities

Down

$2,388

Down $631 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$329,820

Up $181,332 (+122%) from 2015

Expenses

Up

$233,623

Up $127,768 (+121%) from 2015

Net Income

Up

$96,197

Up $53,564 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,064,060
Liabilities$2,388
Net Assets$1,061,672
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$329,820
Expenses$233,623
Net Income$96,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$329,820
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$822,246$785,911▼ $36,335
Cash and Non-Interest-Bearing Accounts$170,999$260,153▲ $89,154
Pledges and Grants Receivable$0$15,000▲ $15,000
Land, Buildings, and Equipment, Net$3,846$2,996▼ $850
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$997,091$1,064,060▲ $66,969
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,169$1,538▼ $631
Grants Payable$850$850→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,019$2,388▼ $631
Net Assets / Fund Balance
Unrestricted Net Assets$875,822$944,334▲ $68,512
Temporarily Rstr Net Assets$118,250$117,338▼ $912
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$994,072$1,061,672▲ $67,600
Total Liabilities and Net Assets / Fund Balance$997,091$1,064,060▲ $66,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,996$3,570$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$118,250$0▲ $1,244$1,156$117,338
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy C WilliamsExecutive Administrative AssistantPT$20,593$20,593

Board Members and Trustees

NameTitle
Robert BurnsPresident
Amanda PayneDirector
Cheryl SlatonDirector
Jason HoranyDirector
Jennifer SandbergDirector
Jodi WombleDirector
Joelle ZavzavadjianDirector
Josh WestromDirector
Laura ChaneyDirector
Lisa WhiteDirector
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
$301,948
Program Service Revenue
$0
Investment Income
$27,872
Other Revenue
$0
All Other Contributions
$35,127
Change in Net Assets
$96,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$96,372
Total Fundraising Expense$80,049
Salaries, Compensation, and Employee Benefits$22,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Conferences and Meetings$0$0$73,812$73,812
Current Officers, Directors, Trustees, and Key Employees$0$20,593$0$20,593
Fees for Service Investment Mgmnt Fees$0$7,810$0$7,810
Advertising$1,274$250$5,554$7,078
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$0$3,035$0$3,035
Insurance$0$1,813$0$1,813
Payroll Taxes$0$1,658$0$1,658
Depreciation Depletion$0$850$0$850
All Other Expenses$0$691$0$691
Office Expenses$0$0$683$683
Occupancy$0$600$0$600
Total Functional Expenses$116,274$37,300$80,049$233,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argyle Independent School DistrictArgyle, TX--$110,000
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
Black Diamond Affair$266,692$222,811$11,646$211,165
Total Events$266,692$222,811$92,549$130,262
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$0→ $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 and printed and available in the office for any member to review 14 days prior to filing”

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

“Each board member reviews and signs a conflict of interest form each year”

Form 990, Part VI, Section B, Line 15

“There is only one employee. The Vice President of Administration and the President give the employee a review each year. A salary increase is reviewed by the Board annually and must be approved by the majority of the Board members”

Form 990, Part VI, Section C, Line 19

“All documents are kept in the Foundation office and made available upon request. The Foundation web site also notes that the 990 is available upon request as are other documents.”

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
2016-11-11

Organization Details

Principal Officer
Robert Burns
Formed
2002
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Foundation shifted its focus to provide funds to help support new teacher salaries beyond state requirements and educational programs for which tax dollars may not be available. The majority of the donations to the Argyle Independent School District to fund new teachers above the state mandated requirements”

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 fund administrative expenses”

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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/Form990PartVIISectionAGrp/PersonNm0Robert Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Judson Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Dealy
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Krzysiak
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Piel
IRS990/Form990PartVIISectionAGrp/PersonNm6Zach Rozell
IRS990/Form990PartVIISectionAGrp/PersonNm7Sam Slaton
IRS990/Form990PartVIISectionAGrp/PersonNm8Troy Valentino
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason West
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh Westrom
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa White
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Horany
IRS990/Form990PartVIISectionAGrp/PersonNm13Amanda Payne
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Sandberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Jodi Womble
IRS990/Form990PartVIISectionAGrp/PersonNm16Cheryl Slaton
IRS990/Form990PartVIISectionAGrp/PersonNm17Joelle Zavzavadjian
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy C Williams
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/ReportableCompFromOrgAmt1820593
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vp Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Investments
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Administraton
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Administrative Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266821
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0110000
IRS990/GrantsPayableGrp/BOYAmt0850
IRS990/GrantsPayableGrp/EOYAmt0850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01813
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/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027872
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0822246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0785911
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02996
IRS990/LandBldgEquipCostOrOtherBssAmt06566
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0994072
IRS990/NetAssetsOrFundBalancesEOYAmt01061672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28264
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0683
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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,060
Liabilities
$2,388
Net assets
$1,061,672
Revenue
$329,820
Expenses
$233,623
Net income
$96,197
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