Civic Intelligence

Arlington I S D Education Foundation

990 • Fiscal year 2016 • EIN 75-2561891

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 17, 2016

Organization ProfileWWW.ARLINGTONEF.ORG
1141 W Pioneer Pkwy No 103Arlington, TX 76013

(682) 867-1927

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,204

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$652,374

Up $145,892 (+29%) from 2015

Net Assets

Up

$650,899

Up $144,471 (+29%) from 2015

Liabilities

Up

$1,475

Up $1,421 (+2631%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$440,263

Up $97,170 (+28%) from 2015

Expenses

Up

$279,037

Up $57,801 (+26%) from 2015

Net Income

Up

$161,226

Up $39,369 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2016

Assets$652,374
Liabilities$1,475
Net Assets$650,899
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2016

Revenue$440,263
Expenses$279,037
Net Income$161,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 17, 2016
Return Version
2015v2.1
Gross Receipts
$478,108
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$440,770$622,601▲ $181,831
Cash and Non-Interest-Bearing Accounts$64,712$29,773▼ $34,939
Pledges and Grants Receivable$1,000--
Total Assets$506,482$652,374▲ $145,892
Liabilities
Accounts Payable and Accrued Expenses$54$1,475▲ $1,421
Total Liabilities$54$1,475▲ $1,421
Net Assets / Fund Balance
Unrestricted Net Assets$288,923$433,394▲ $144,471
Permanently Rstr Net Assets$217,505$217,505→ $0
Total Net Assets Fund Balance$506,428$650,899▲ $144,471
Total Liabilities and Net Assets / Fund Balance$506,482$652,374▲ $145,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$622,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$317,505---$317,505
2014$187,505$130,000--$317,505
2013$185,880$1,625--$187,505
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian a WhiteExecutive DirectorFT$77,204$77,204

Board Members and Trustees

NameTitle
Mary Tom CurnuttImmediate Past President
Chad BatesPresident
Beth OwensExecutive Vice President
Amy WadeDirector
Carl CravensDirector
Cindy DaoDirector
Dan TaaffeDirector
David WilbanksDirector
Kirk KingDirector
Latosha Boldware-allenDirector
Laura JonesDirector
Lisa CravensDirector
Lori LaneDirector
Scott SloverDirector
Suzann BrownDirector
Tom MccartyDirector
Dr Marcelo CavazdosEx Officio
John HibbsEx Officio
Justin ChapaParliamentarian
Ann MorrisSecretary
Diane PatrickVP/aisd Grants & Awards
Reba BlevensVP/corporate & Foundation Philanthropy
Linda DipertVP/donor Recognition & Stewardship
Karen WilliamsVP/events
Michael JarrettVP/finance/treasurer
Paul FulksVP/major Gifts
Elizabeth Banda-calvoVP/membership
Revenue and Support

Revenue Composition

Contributions and Grants
$172,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$267,566
All Other Contributions
$172,697
Change in Net Assets
$161,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,108
Revenue Not Reported on Financial Statements
$-37,845
Revenue Not Reported on Form 990
$-16,755
Other Revenue Adjustments
$-37,845
Total Revenue per Audited Statements
$461,353
Total Revenue per Form 990
$440,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,616
Other Expenses$98,130
Salaries, Compensation, and Employee Benefits$73,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,616--$107,616
Other Salaries and Wages$24,430$48,861-$73,291
All Other Expenses-$7,841-$7,841
Other Expenses$68,353$4,020-$4,020
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,313-$2,313
Total Functional Expenses$200,399$78,638$0$279,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,882
Total Expenses per Audited Statements$316,882
Total Expenses per Form 990$279,037
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-37,845
Other Expense Adjustments$-37,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Independent School DistrictArlington, TX-Grants$107,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,411
Fundraising Direct Expenses$37,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Arlington$153,879$153,879$13,158$140,721
EDUCATION CELEBRATION!$148,556$148,556$24,687$123,869
Total Events$305,411$305,411$37,845$267,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

“Carl and lisa cravens are married and currently sit on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the governing body at the monthly board meeting.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by having the financial committee review all contracts and principals.”

Form 990, Part VI, Section B, Line 15

“The organization's board members review the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Isd Education Foundation
EIN
75-2561891
Phone
6828671927
Address
1141 W PIONEER PKWY NO 103, ARLINGTON, TX 76013

Signing Officer

Name
Brian a White
Title
Current Executive Director
Phone
6828671927
Signed
2016-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a White
Formed
1994
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
80

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY SUITE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board officers are responsible for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING -37,845.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING -37,845.”

Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.
IRS990/AllOtherContributionsAmt0172697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07841
IRS990/AllOtherExpensesGrp/TotalAmt07841
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN A WHITE
IRS990/BooksInCareOfDetail/PhoneNum06828671927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 W PIONEER PKWY NO 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064712
IRS990/CashNonInterestBearingGrp/EOYAmt029773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172697
IRS990/CYGrantsAndSimilarPaidAmt0107616
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098130
IRS990/CYOtherRevenueAmt0267566
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161226
IRS990/CYSalariesCompEmpBnftPaidAmt073291
IRS990/CYTotalExpensesAmt0279037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEACHING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200399
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY TOM CURNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DIPERT
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARCELO CAVAZDOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10LATOSHA BOLDWARE-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH BANDA-CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK KING
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL FULKS
IRS990/Form990PartVIISectionAGrp/PersonNm19REBA BLEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY DAO
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN TAAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN A WHITE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2777204
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/DONOR RECOGNITION & STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/AISD GRANTS & AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP/CORPORATE & FOUNDATION PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037845
IRS990/FundraisingGrossIncomeAmt0305411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0107616
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02313
IRS990/InsuranceGrp/TotalAmt02313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0440770
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0622601
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506428
IRS990/NetAssetsOrFundBalancesEOYAmt0650899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0267566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0267566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16755
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24020
IRS990/OtherExpensesGrp/ProgramServicesAmt068353
IRS990/OtherExpensesGrp/TotalAmt068353
IRS990/OtherExpensesGrp/TotalAmt16120
IRS990/OtherExpensesGrp/TotalAmt25483
IRS990/OtherExpensesGrp/TotalAmt34020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024430
IRS990/OtherSalariesAndWagesGrp/TotalAmt073291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN A WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081459
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt078826
IRS990/PYOtherRevenueAmt0173577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121857
IRS990/PYSalariesCompEmpBnftPaidAmt060951
IRS990/PYTotalExpensesAmt0221236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69560
IRS990ScheduleA/PublicSupportPY170Pct00.68960
IRS990ScheduleA/PublicSupportTotal170Amt0536127
IRS990ScheduleA/SubstantialContributorsTotAmt0221127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,374
Liabilities
$1,475
Net assets
$650,899
Revenue
$440,263
Expenses
$279,037
Net income
$161,226
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits