Civic Intelligence

Denton Public School Foundation

EIN 75-2578743 • 501(c)3 • Denton, TX

Profile

The foundation provides much-needed funding to the denton independent school district for initiatives that cannot typically be met through district budgets. By promoting advanced education, staff and students are encouraged to continually grow.

1307 N LocustDenton, TX 76201

www.dentonisd.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,176,653

Up $349,425 (+9.1%) from 2023

Liabilities

Up

$37,716

Up $21,401 (+131%) from 2023

Net Assets

Up

$4,138,937

Up $328,024 (+8.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Down

$1,007,170

Down $39,889 (-3.8%) from 2023

Expenses

Down

$682,653

Down $8,359 (-1.2%) from 2023

Net Income

Down

$324,517

Down $31,530 (-8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,426,034Liabilities 2010: $0Net Assets 2010: $1,426,0342010Assets 2011: $1,527,079Liabilities 2011: $0Net Assets 2011: $1,527,0792011Assets 2012: $1,758,011Liabilities 2012: $0Net Assets 2012: $1,758,0112012Assets 2013: $1,914,910Liabilities 2013: $0Net Assets 2013: $1,914,9102013Assets 2014: $1,898,825Liabilities 2014: $0Net Assets 2014: $1,898,8252014Assets 2015: $1,824,401Liabilities 2015: $6,500Net Assets 2015: $1,817,9012015Assets 2016: $2,154,298Liabilities 2016: $0Net Assets 2016: $2,154,2982016Assets 2017: $2,356,296Liabilities 2017: $0Net Assets 2017: $2,356,2962017Assets 2018: $2,315,770Liabilities 2018: $0Net Assets 2018: $2,315,7702018Assets 2019: $2,691,279Liabilities 2019: $0Net Assets 2019: $2,691,2792019Assets 2020: $3,214,659Liabilities 2020: $10,401Net Assets 2020: $3,204,2582020Assets 2021: $3,817,719Liabilities 2021: $28,348Net Assets 2021: $3,789,3712021Assets 2022: $3,466,528Liabilities 2022: $40,800Net Assets 2022: $3,425,7282022Assets 2023: $3,827,228Liabilities 2023: $16,315Net Assets 2023: $3,810,9132023Assets 2024: $4,176,653Liabilities 2024: $37,716Net Assets 2024: $4,138,9372024

Highlighted filing

2024

Assets$4,176,653
Liabilities$37,716
Net Assets$4,138,937
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $411,3742010Expenses 2011: $395,2432011Expenses 2012: $417,4842012Revenue 2013: $672,054Expenses 2013: $579,118Net Income 2013: $92,9362013Revenue 2014: $708,897Expenses 2014: $519,498Net Income 2014: $189,3992014Revenue 2015: $943,570Expenses 2015: $813,992Net Income 2015: $129,5782015Revenue 2016: $1,805,655Expenses 2016: $1,698,961Net Income 2016: $106,6942016Revenue 2017: $526,680Expenses 2017: $350,150Net Income 2017: $176,5302017Revenue 2018: $490,541Expenses 2018: $482,864Net Income 2018: $7,6772018Revenue 2019: $546,134Expenses 2019: $432,900Net Income 2019: $113,2342019Revenue 2020: $579,496Expenses 2020: $353,336Net Income 2020: $226,1602020Revenue 2021: $702,279Expenses 2021: $457,683Net Income 2021: $244,5962021Revenue 2022: $822,245Expenses 2022: $597,678Net Income 2022: $224,5672022Revenue 2023: $1,047,059Expenses 2023: $691,012Net Income 2023: $356,0472023Revenue 2024: $1,007,170Expenses 2024: $682,653Net Income 2024: $324,5172024

Highlighted filing

2024

Revenue$1,007,170
Expenses$682,653
Net Income$324,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,176,653
Liabilities
$37,716
Net assets
$4,138,937
Revenue
$1,007,170
Expenses
$682,653
Net income
$324,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.04$4.14$1.01$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.05$0.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.82$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$0.70$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.58$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.55$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.53$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.81$1.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.94$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.71$0.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,074,156
Mission and Program Overview

Mission

The foundation provides much-needed funding to the denton independent school district for initiatives that cannot typically be met through district budgets. By promoting advanced education, staff and students are encouraged to continually grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,434,873$3,574,532▲ $139,659
Savings and Temporary Cash Investments$263,431$396,404▲ $132,973
Cash and Non-Interest-Bearing Accounts$123,088$205,717▲ $82,629
Accounts Receivable$5,836$0▼ $5,836
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,827,228$4,176,653▲ $349,425
Other Assets Total-$0-
Liabilities
Other Liabilities$16,315$37,716▲ $21,401
Total Liabilities$16,315$37,716▲ $21,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,029,947$3,324,585▲ $294,638
Net Assets Without Donor Restrictions$780,966$814,352▲ $33,386
Total Net Assets Fund Balance$3,810,913$4,138,937▲ $328,024
Total Liabilities and Net Assets / Fund Balance$3,827,228$4,176,653▲ $349,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,029,947$553,878--$3,170,181
2023$2,750,225$675,117--$3,029,947
2022$2,449,110$597,449--$2,750,225
2021$2,555,481$509,412--$2,449,110
2020$2,421,728$413,376--$2,555,481
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean AbeytaPresident
Doug ChadwickVice President
Dr Anne ScaggsVice President
Dr Kathryn PoleVice President
Dr Roxanne Del RioVice President
Stan BreinVice President
Brian RobersonDirector
Craig ThomasDirector
Dr Anna NezafatiDirector
Jeff CroswellDirector
Mario ZavalaDirector
Mike VanceDirector
Jacqueline JacksonExecutive Director
Greg PetolickSecretary
Janet SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,463
Program Service Revenue
$0
Investment Income
$161,577
Other Revenue
$82,130
All Other Contributions
$763,463
Change in Net Assets
$324,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,935
Other Expenses$108,718
Total Fundraising Expense$81,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,335--$349,335
Grants to Domestic Individuals$224,600--$224,600
Advertising--$81,593$81,593
Fees for Service Investment Mgmnt Fees$10,919--$10,919
Fees for Services Accounting-$5,509-$5,509
Insurance-$3,555-$3,555
Office Expenses$1,085--$1,085
Travel-$485-$485
Other Expenses$164--$164
Total Functional Expenses$591,511$9,549$81,593$682,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denton IsdDenton, TX-Educator Grants$349,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,116
Fundraising Direct Expenses$66,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$147,914$147,914$16,824$131,090
Total Events$147,914$147,914$60,050$87,864
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Disd Scoreboard$37,715
Rounding$1
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 35% controlled entity
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
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 B, Line 11B

“The form 990 is distributed to each board member prior to its filing. At the next following scheduled meeting of the board, the return is reviewed.”

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

“The conflict of interest policy is reviewed annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15B

“The best answer for part vi, line 15b would be not applicable, but we are forced to answer yes or no.neither the executive director nor the office manager are employees of the foundation, but are employed by the denton independent school district. The foundation's board believes that the school district's compensation policies adhere to the standards presented in this question.”

Form 990, Part VI, Section C, Line 19

“Said documents are available in the foundation's offices upon request. Additionally, the organization's forms 990 are available on the www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Denton Public School Foundation
EIN
75-2578743
Phone
9403690000
Address
1307 N LOCUST, DENTON, TX 76201

Signing Officer

Name
Janet Shelton
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Jackson
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment = $4534”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from endowment funds are used to provide grants and scholarships.”

Raw XML AppendixShowing 400 of 572 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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