Civic Intelligence

Arlington I S D Education Foundation

990EZ • Fiscal year 2013 • EIN 75-2561891

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ARLINGTONEF.ORG
1141 W Pioneer Pkwy No 10276013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$331,495

Down $70,479 (-18%) from 2012

Net Assets

$313,958

No earlier filing loaded for comparison.

Liabilities

Down

$17,537

Down $35,188 (-67%) from 2012

Revenue And Expenses

Revenue

Up

$153,532

Up $14,376 (+10%) from 2012

Expenses

Up

$194,917

Up $8,103 (+4.3%) from 2012

Net Income

Up

-$41,385

Up $6,273 (+13%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $453,651Liabilities 2011: $56,7442011Assets 2012: $401,974Liabilities 2012: $52,7252012Assets 2013: $338,784Liabilities 2013: $11,712Net Assets 2013: $327,0722013Assets 2013: $331,495Liabilities 2013: $17,537Net Assets 2013: $313,9582013Assets 2014: $398,958Liabilities 2014: $23,001Net Assets 2014: $375,9572014Assets 2015: $506,482Liabilities 2015: $54Net Assets 2015: $506,4282015Assets 2016: $652,374Liabilities 2016: $1,475Net Assets 2016: $650,8992016Assets 2017: $874,747Liabilities 2017: $0Net Assets 2017: $874,7472017Assets 2018: $1,006,220Liabilities 2018: $0Net Assets 2018: $1,006,2202018Assets 2019: $1,198,610Liabilities 2019: $0Net Assets 2019: $1,198,6102019Assets 2020: $1,196,756Liabilities 2020: $21,752Net Assets 2020: $1,175,0042020Assets 2021: $1,697,835Liabilities 2021: $1,005Net Assets 2021: $1,696,8302021

Highlighted filing

2013

Assets$331,495
Liabilities$17,537
Net Assets$313,958
Open 2013 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,359Expenses 2011: $183,242Net Income 2011: $8,1172011Revenue 2012: $139,156Expenses 2012: $186,814Net Income 2012: -$47,6582012Expenses 2013: $209,4852013Revenue 2013: $153,532Expenses 2013: $194,917Net Income 2013: -$41,3852013Revenue 2014: $195,731Expenses 2014: $150,588Net Income 2014: $45,1432014Revenue 2015: $343,093Expenses 2015: $221,236Net Income 2015: $121,8572015Revenue 2016: $440,263Expenses 2016: $279,037Net Income 2016: $161,2262016Revenue 2017: $666,423Expenses 2017: $539,119Net Income 2017: $127,3042017Revenue 2018: $403,087Expenses 2018: $333,118Net Income 2018: $69,9692018Revenue 2019: $575,675Expenses 2019: $470,667Net Income 2019: $105,0082019Revenue 2020: $394,781Expenses 2020: $377,197Net Income 2020: $17,5842020Revenue 2021: $559,805Expenses 2021: $335,192Net Income 2021: $224,6132021

Highlighted filing

2013

Revenue$153,532
Expenses$194,917
Net Income-$41,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve the students of the arlington isd by fulfilling extraordinary educational needs and initiatives.

Filing and Contact Details

Filer

EIN
75-2561891
Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH BANDA CALVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCELO CAVAZOS PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KECIA MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LASHARNDRA BARBARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY CANON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA DIPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEANNE GERLACH PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARBARA NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DIANE PATRICK PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT-GRANTS AND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets06094
IRS990EZ/OtherExpensesTotal014325
IRS990EZ/OtherRevenueTotal0535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.
IRS990EZ/PrintingPublicationsPostage014331
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING GRANTS AND RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF TEACHERS AND STUDENTS, AND TO HELP FUND INNOVATIVE PROJECTS AND DEVELOP COMMUNITY RELATIONSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063364
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076013
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06828671927
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IRS990EZ/TotalRevenue0153532
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ARLINGTONEF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal059257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192842
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IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 4,341..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 535.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TEACHING GRANTS. GRANTEE NAME: ARLINGTON INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1141 W. PIONEER PKWY #102 ARLINGTON, TX 76013. AMOUNT GIVEN: 63,364.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 1,085. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,213. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 27. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 786. DESCRIPTION: INSURANCE. AMOUNT: 2,010. DESCRIPTION: SUPPLIES. AMOUNT: 2,452. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 724. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,465. DESCRIPTION: CONFERENCES AND BOARD DEVELOPMENT. AMOUNT: 3,563. TOTAL TO FORM 990-EZ, LINE 16: 14,325.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 7,451. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -1,357. TOTAL TO FORM 990-EZ, LINE 20: 6,094.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS-PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 239,818. END OF YEAR AMOUNT: 261,345. DESCRIPTION: PLEDGES RECEIVABLE / ENDOWMENT PROGRAM. BEG. OF YEAR AMOUNT: 81,748. END OF YEAR AMOUNT: 47,563. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 30,345. END OF YEAR AMOUNT: 500. DESCRIPTION: INVENTORY - AUCTION ITEMS. BEG. OF YEAR AMOUNT: 14,885. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE / ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,177. END OF YEAR AMOUNT: 2,887. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 51,548. END OF YEAR AMOUNT: 14,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752561891
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone06828671927
ReturnHeader/Filer/USAddress/AddressLine101141 W PIONEER PKWY NO 102
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076013
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0LAURA JONES
ReturnHeader/Officer/Phone06828671927
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 GULF FREEWAY SUITE 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEXAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077591
ReturnHeader/Preparer/Name0LYDIA INABA COOK
ReturnHeader/Preparer/Phone04099484406
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:43:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,495
Liabilities
$17,537
Net assets
$313,958
Revenue
$153,532
Expenses
$194,917
Net income
-$41,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.56$0.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.39$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.58$0.47$0.11
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.40$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.67$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.15$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.18$0.01
Peer Organizations

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