Civic Intelligence

Northwest Isd Education Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2678804

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

P O Box 77070Fort Worth, TX 76177-0070

(817) 215-0174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,935,243

Down $91,262 (-4.5%) from 2014

Net Assets

Down

$1,807,423

Down $209,462 (-10%) from 2014

Liabilities

Up

$127,820

Up $118,200 (+1229%) from 2014

Revenue

Down

$205,651

Down $248,129 (-55%) from 2014

Expenses

Up

$373,635

Up $3,004 (+0.8%) from 2014

Net Income

Down

-$167,984

Down $251,133 (-302%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,924,204Liabilities 2011: $29,248Net Assets 2011: $1,894,9562011Assets 2012: $1,931,101Liabilities 2012: $2,249Net Assets 2012: $1,928,8522012Assets 2013: $1,949,656Liabilities 2013: $7,359Net Assets 2013: $1,942,2972013Assets 2014: $2,026,505Liabilities 2014: $9,620Net Assets 2014: $2,016,8852014Assets 2015: $1,935,243Liabilities 2015: $127,820Net Assets 2015: $1,807,4232015Assets 2016: $1,679,759Liabilities 2016: $7,572Net Assets 2016: $1,672,1872016Assets 2017: $1,728,527Liabilities 2017: $0Net Assets 2017: $1,728,5272017Assets 2018: $1,762,384Liabilities 2018: $50,752Net Assets 2018: $1,711,6322018Assets 2019: $1,885,243Liabilities 2019: $65,706Net Assets 2019: $1,819,5372019Assets 2020: $1,861,068Liabilities 2020: $84,305Net Assets 2020: $1,776,7632020Assets 2021: $2,155,305Liabilities 2021: $82,283Net Assets 2021: $2,073,0222021Assets 2022: $2,032,293Liabilities 2022: $124,714Net Assets 2022: $1,907,5792022Assets 2023: $2,163,219Liabilities 2023: $166,646Net Assets 2023: $1,996,5732023Assets 2024: $2,187,173Liabilities 2024: $11,577Net Assets 2024: $2,175,5962024Assets 2025: $2,299,821Liabilities 2025: $71,267Net Assets 2025: $2,228,5542025

Highlighted filing

2015

Assets$1,935,243
Liabilities$127,820
Net Assets$1,807,423

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $576,948Expenses 2011: $0Net Income 2011: $576,9482011Revenue 2012: $285,582Expenses 2012: $264,690Net Income 2012: $20,8922012Expenses 2013: $402,8322013Revenue 2014: $453,780Expenses 2014: $370,631Net Income 2014: $83,1492014Revenue 2015: $205,651Expenses 2015: $373,635Net Income 2015: -$167,9842015Revenue 2016: $176,827Expenses 2016: $312,063Net Income 2016: -$135,2362016Revenue 2017: $418,217Expenses 2017: $361,877Net Income 2017: $56,3402017Revenue 2018: $442,376Expenses 2018: $459,271Net Income 2018: -$16,8952018Revenue 2019: $435,086Expenses 2019: $327,181Net Income 2019: $107,9052019Revenue 2020: $331,113Expenses 2020: $373,887Net Income 2020: -$42,7742020Revenue 2021: $766,684Expenses 2021: $470,425Net Income 2021: $296,2592021Revenue 2022: $451,846Expenses 2022: $617,289Net Income 2022: -$165,4432022Revenue 2023: $906,357Expenses 2023: $817,363Net Income 2023: $88,9942023Revenue 2024: $1,184,360Expenses 2024: $1,005,337Net Income 2024: $179,0232024Revenue 2025: $1,236,590Expenses 2025: $1,184,748Net Income 2025: $51,8422025

Highlighted filing

2015

Revenue$205,651
Expenses$373,635
Net Income-$167,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$300,277
Mission and Program Overview

Mission

The Northwest ISD Education Foundation was created to support the educational programs for both the students and staff of the Northwest Independent School District. The Foundation provides funds for educational programs and activities that are not funded by the normal operating budget of the school district. The funds are used to facilitate student achievement and skill development, to recognize and encourage staff excellence, and to expand community involvement from individuals, businesses, and civic organizations.

The northwest isd education foundation was created to support the educational programs for both the students and staff of the northwest independent school district. The foundation provides funds for educational programs and activities that are not funded by the normal operating budget of the school district. These funds are used to facilitate student achievement and skill development, to recognize and encourage staff excellence, and to expand community involvement from individuals, businesses, and civic organizations. The northwest isd donated services, facility use, equipment, and supplies in the amount of 141,067.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,016,885$1,807,423▼ $209,462
Investments in Publicly Traded Securities$1,229,644$1,173,044▼ $56,600
Savings and Temporary Cash Investments$745,104$668,628▼ $76,476
Cash and Non-Interest-Bearing Accounts$38,840$57,978▲ $19,138
Pledges and Grants Receivable-$35,593-
Accounts Receivable$12,917--
Total Assets$2,026,505$1,935,243▼ $91,262
Liabilities
Grants Payable-$112,930-
Other Liabilities$9,620$15,185▲ $5,565
Accounts Payable and Accrued Expenses-$-295-
Total Liabilities$9,620$127,820▲ $118,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,016,885$1,807,423▼ $209,462
Total Liabilities and Net Assets / Fund Balance$2,026,505$1,935,243▼ $91,262
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard DanielPresident
Alvin JacksonDirector
Clint AbernathyDirector
Dave EdstromDirector
Devonna HollandDirector
Jim CampbellDirector
Joel QuileDirector
Judith MesserDirector
Keltie LantzyDirector
Mike PattonDirector
Mimi RagsdaleDirector
Scott BlattnerDirector
Steve IshamDirector
Tamme ByersDirector
Todd KindelDirector
Tommy EhrenbergDirector
Zach WalkerDirector
Dr Karen RueSecretary
Jim DingemanseTreasurer
Tina PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,534
Program Service Revenue
$0
Investment Income
$23,124
Other Revenue
$41,993
All Other Contributions
$140,534
Change in Net Assets
$-167,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,651
Revenue Not Reported on Form 990
$24,850
Total Revenue per Audited Statements
$230,501
Total Revenue per Form 990
$205,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,591
Salaries, Compensation, and Employee Benefits$153,432
Other Expenses$48,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,591--$140,591
Current Officers, Directors, Trustees, and Key Employees-$115,696-$115,696
Grants to Domestic Individuals$31,000--$31,000
Comp Disqual Persons-$26,750-$26,750
Information Technology-$17,508-$17,508
Advertising-$15,010-$15,010
Payroll Taxes-$10,956-$10,956
Office Expenses-$8,784-$8,784
Fees for Services Accounting-$3,186-$3,186
Insurance-$2,152-$2,152
Travel-$1,472-$1,472
Fees for Services Other-$500-$500
Other Salaries and Wages-$30-$30
Total Functional Expenses$171,591$202,044$0$373,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,485
Expenses per Audited Statements$373,635
Total Expenses per Form 990$373,635
Expenses Not Reported on Form 990$24,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest IsdFt Worth, TX3Innovative Teaching$85,617
Northwest IsdFt Worth, TX3School Supplies/ap$54,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,619
Fundraising Direct Expenses$94,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Gala$96,707$96,707$23,149$73,558
Golf Tournament$39,912$39,912$5,659$34,253
Total Events$136,619$136,619$94,626$41,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,613
Accrued Compensated Absences$7,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 9

Clint abernathy 1173 durango springs haslet, tx 76052 tamme byers po box 106 rhome, tx 76077 jim campbell 3299 championship pkwy fort worth, tx 76176 richard daniel 2300 kella ct haslet, tx 76052 jim dingemanse 1650 s fm 51, suite 300 decatur, tx 76214 dave edstrom 269 oak hill dr trophy club, tx 76262 devonna holland 13388 north freeway 1-35w fort worth, tx 76177 steve isham 1395 hwy 156 s, ste 108 haslet, tx 76052 alvin jackson 1221 n ih-35e, ste 200 carrollton, tx 75006 todd kindel 16201 three wide dr fort worth, tx 76177 judith messer 417 seleta dr murphy, tx 75094 tina patel 801 w byron nelson blvd roanoke, tx 76262 dr. Karen rue po box 77070 fort worth, tx 76177

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The executive director provides oversight for all contributions and payments to vendors.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the nef board on our website and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Isd Education Foundation
EIN
75-2678804
Phone
8172150174
Address
P O BOX 77070, FORT WORTH, TX 76177-0070

Signing Officer

Name
David Hester
Title
Executive Director
Phone
8172150174
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hester
Formed
1999
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
24

Preparer

Firm
Lafollett & Abbott Pllc
Address
PO BOX 717, TOM BEAN, TX 75489-0717
Preparer
Susan K Lafollett CPA
Phone
9035466975
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The northwest isd education foundation was created to support the educational programs for both the students and staff of the northwest independent school district. The foundation provides funds for educational programs and activities that are not funded by the normal operating budget of the school district. These funds are used to facilitate student achievement and skill development, to recognize and encourage staff excellence, and to expand community involvement from individuals, businesses, and civic organizations. The northwest isd donated services, facility use, equipment, and supplies in the amount of 141,067.

Form 990, Part XI, Line 9

Beginning net assets 41,478

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0136619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt031000
IRS990/GrantsPayableGrp/EOYAmt0112930
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140591
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IRS990/IndependentVotingMemberCnt020
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017508
IRS990/InformationTechnologyGrp/TotalAmt017508
IRS990/InsuranceGrp/ManagementAndGeneralAmt02152
IRS990/InsuranceGrp/TotalAmt02152
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE NORTHWEST ISD EDUCATION FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE NORTHWEST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION PROVIDES FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THESE FUNDS ARE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE, AND TO EXPAND COMMUNITY INVOLVEMENT FROM INDIVIDUALS, BUSINESSES, AND CIVIC ORGANIZATIONS. THE NORTHWEST ISD DONATED SERVICES, FACILITY USE, EQUIPMENT, AND SUPPLIES IN THE AMOUNT OF 141,067.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02016885
IRS990/NetAssetsOrFundBalancesEOYAmt01807423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08784
IRS990/OfficeExpensesGrp/TotalAmt08784
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41478
IRS990/OtherLiabilitiesGrp/BOYAmt09620
IRS990/OtherLiabilitiesGrp/EOYAmt015185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030
IRS990/OtherSalariesAndWagesGrp/TotalAmt030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010956
IRS990/PayrollTaxesGrp/TotalAmt010956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHERS AT NORTHWEST ISD AWARDS FOR INNOVATIVE TEACHING IDEAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085617
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS DRIVES TO COLLECT FUNDS TO SUPPORT QUALIFYING STUDENTS WITH UNIFORMS, SCHOOL SUPPLIES, AP INITIATIVE, AND COMMUNITY SPIRIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054974
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218776
IRS990/PYInvestmentIncomeAmt0227190
IRS990/PYOtherExpensesAmt030193
IRS990/PYOtherRevenueAmt059447
IRS990/PYRevenuesLessExpensesAmt083149
IRS990/PYSalariesCompEmpBnftPaidAmt0121662
IRS990/PYTotalExpensesAmt0370631
IRS990/PYTotalRevenueAmt0453780
IRS990/ReconcilationRevenueExpnssAmt0-167984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02016885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01807423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70960
IRS990ScheduleA/PublicSupportPY170Pct00.71360
IRS990ScheduleA/PublicSupportTotal170Amt0926528
IRS990ScheduleA/SubstantialContributorsTotAmt0149895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076423
IRS990ScheduleA/TotalSupportAmt01305714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024850
IRS990ScheduleD/DonatedServicesUseFcltsAmt024850
IRS990ScheduleD/ExpensesNotReportedAmt024850
IRS990ScheduleD/ExpensesSubtotalAmt0373635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt024850
IRS990ScheduleD/RevenueSubtotalAmt0205651
IRS990ScheduleD/TotalExpensesPerForm990Amt0373635
IRS990ScheduleD/TotalLiabilityAmt015185
IRS990ScheduleD/TotalRevenuePerForm990Amt0205651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERITAGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016988
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt085617
IRS990ScheduleI/RecipientTable/CashGrantAmt154974
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATIVE TEACHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL SUPPLIES/AP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHWEST ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0752678804
IRS990ScheduleI/RecipientTable/RecipientEIN1752678804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 77070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 77070
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176177
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$1.24$1.18$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$1.18$1.01$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$2.00$0.91$0.82$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.12$1.91$0.45$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.08$2.07$0.77$0.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.08$1.78$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.18$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$0.21$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.45$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.40
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.29$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.03$1.89$0.58$0.00$0.58