Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2561891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$338,784
Down $63,190 (-16%) from 2012
Net Assets
$327,072
No earlier filing loaded for comparison.
Liabilities
Down$11,712
Down $41,013 (-78%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$209,485
Up $22,671 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To serve the students of the arlington isd by fulfilling extraordinary educational needs and initiatives.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1056 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. |
| IRS990/AllOtherContributions | 0 | 15957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9123 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5600 |
| IRS990/AllOtherExpenses/Total | 0 | 14723 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35178 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158941 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 51548 |
| IRS990/DeferredRevenue/EOY | 0 | 10353 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEACHING GRANTS AND RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF TEACHERS AND STUDENTS, AND TO HELP FUND INNOVATIVE PROJECTS AND DEVELOP COMMUNITY RELATIONSHIPS. |
| 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 | 112483 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 126364 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARN BARBARIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHAD BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALVIE BURDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCELO CAVAZOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY TOM CURNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL JARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANE PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH CALVO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KECIA MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY CANON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LINDA DIPERT |
| 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/OtherCompensation | 0 | 3250 |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC VICE PR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | V-P GRANTS & |
| IRS990/Form990PartVIISectionA/Title | 15 | V-P GRANTS & |
| IRS990/Form990PartVIISectionA/Title | 16 | V-P MEMBERSH |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30903 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 56945 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 56945 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 73469 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 56945 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 56945 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78346 |
| IRS990/GrossReceipts | 0 | 225367 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2010 |
| IRS990/Insurance/Total | 0 | 2010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4341 |
| IRS990/InvestmentIncomePriorYear | 0 | 3185 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4341 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 239818 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 239818 |
| 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/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 349249 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 327072 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47443 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14331 |
| IRS990/OfficeExpenses/Total | 0 | 15886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 126978 |
| IRS990/OtherAssetsTotal/EOY | 0 | 76879 |
| IRS990/OtherExpensePriorYear | 0 | 19007 |
| IRS990/OtherExpensesCurrentYear | 0 | 68226 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | J K LIVIN PROGRAM |
| IRS990/OtherExpenses/Description | 2 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 16500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6419 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3310 |
| IRS990/OtherExpenses/Total | 0 | 16500 |
| IRS990/OtherExpenses/Total | 1 | 9378 |
| IRS990/OtherExpenses/Total | 2 | 6419 |
| IRS990/OtherExpenses/Total | 3 | 3310 |
| IRS990/OtherLiabilities/EOY | 0 | 303 |
| IRS990/OtherRevenueCurrentYear | 0 | 47802 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 359 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 359 |
| IRS990/OtherRevenuePriorYear | 0 | -22970 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75255 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75255 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5809 |
| IRS990/PayrollTaxes/Total | 0 | 5809 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3250 |
| IRS990/PensionPlanContributions/Total | 0 | 3250 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 285147 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 285147 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7156 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15021 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -15021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47658 |
| IRS990/SalariesEtcCurrentYear | 0 | 84314 |
| IRS990/SalariesEtcPriorYear | 0 | 69295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 130265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 130442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 321827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 179508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 904363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6104 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 83046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 423 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 460 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1934 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 904363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 130265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 321827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 179508 |
| IRS990ScheduleA/Total170/Total | 0 | 904363 |
| IRS990ScheduleA/TotalSupport | 0 | 933251 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 61994 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 14885 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PLEDGES RECEIVABLE/ENDOWMNET PROGRAM |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVENTORY - AUCTION ITEMS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 303 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 76879 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 303 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30903 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78346 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78346 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 78346 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 78346 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TAILGATE ARLING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47443 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30903 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30903 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1203 W PIONEER PKWY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76013 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 56945 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 756000119 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | GOV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TEACHER SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ARLINGTON INDEPENDENT SCHOOL DISTRI |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS 7,156 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1141 W PIONEER PKWAY 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76013 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHLEEN JACKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6828671927 |
| IRS990/TotalAssets/BOY | 0 | 401974 |
| IRS990/TotalAssetsBOY | 0 | 401974 |
| IRS990/TotalAssets/EOY | 0 | 338784 |
| IRS990/TotalAssetsEOY | 0 | 338784 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 142321 |
| IRS990/TotalExpensesCurrentYear | 0 | 209485 |
| IRS990/TotalExpensesPriorYear | 0 | 186814 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 97002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 112483 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 209485 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52725 |
| IRS990/TotalLiabilitiesBOY | 0 | 52725 |
| IRS990/TotalLiabilities/EOY | 0 | 11712 |
| IRS990/TotalLiabilitiesEOY | 0 | 11712 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 401974 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 338784 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 349249 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 327072 |
| IRS990/TotalOtherCompensation | 0 | 3250 |
| IRS990/TotalOtherRevenue | 0 | 359 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 25043 |
| IRS990/TotalProgramServiceExpense | 0 | 112483 |
| IRS990/TotalReportableCompFromOrg | 0 | 72000 |
| IRS990/TotalRevenueCurrentYear | 0 | 194464 |
| IRS990/TotalRevenuePriorYear | 0 | 139156 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4700 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194464 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 64102 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 41925 |
| IRS990/WebSite | 0 | WWW.ARLINGTONEF.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 752561891 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARLINGTON I S D EDUCATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ARLI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1141 W PIONEER PARKWAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 103 |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76013 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | KATHY JACKSON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.