Civic Intelligence

Andrews I S D Education Foundation

990EZ • Fiscal year 2013 • EIN 75-2734414

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

P O Box 48179714

(432) 523-7246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$262,645

Up $2,898 (+1.1%) from 2012

Net Assets

Up

$262,645

Up $2,898 (+1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,179

Down $15,815 (-34%) from 2012

Expenses

Down

$27,282

Down $2,730 (-9.1%) from 2012

Net Income

Down

$2,897

Down $13,085 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $225,426Net Assets 2010: $225,4262010Assets 2011: $243,765Net Assets 2011: $243,7652011Assets 2012: $259,747Net Assets 2012: $259,7472012Assets 2013: $262,645Net Assets 2013: $262,6452013Assets 2014: $276,305Net Assets 2014: $276,3052014Assets 2015: $276,196Net Assets 2015: $276,1962015Assets 2016: $271,968Net Assets 2016: $271,9682016Assets 2017: $273,711Net Assets 2017: $273,7112017Assets 2018: $280,224Net Assets 2018: $280,2242018Assets 2019: $297,984Net Assets 2019: $297,9842019Assets 2020: $306,957Net Assets 2020: $306,9572020Assets 2021: $310,191Net Assets 2021: $310,1912021Assets 2022: $345,772Net Assets 2022: $345,7722022Assets 2023: $313,798Net Assets 2023: $313,7982023Assets 2024: $296,428Net Assets 2024: $296,4282024

Highlighted filing

2013

Assets$262,645
Liabilities-
Net Assets$262,645

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $35,234Expenses 2010: $10,467Net Income 2010: $24,7672010Revenue 2011: $49,389Expenses 2011: $31,050Net Income 2011: $18,3392011Revenue 2012: $45,994Expenses 2012: $30,012Net Income 2012: $15,9822012Revenue 2013: $30,179Expenses 2013: $27,282Net Income 2013: $2,8972013Revenue 2014: $70,011Expenses 2014: $56,351Net Income 2014: $13,6602014Revenue 2015: $35,775Expenses 2015: $35,884Net Income 2015: -$1092015Revenue 2016: $37,403Expenses 2016: $41,631Net Income 2016: -$4,2282016Revenue 2017: $36,852Expenses 2017: $35,109Net Income 2017: $1,7432017Revenue 2018: $37,749Expenses 2018: $31,237Net Income 2018: $6,5122018Revenue 2019: $57,313Expenses 2019: $39,554Net Income 2019: $17,7592019Revenue 2020: $31,431Expenses 2020: $22,458Net Income 2020: $8,9732020Revenue 2021: $33,661Expenses 2021: $30,426Net Income 2021: $3,2352021Revenue 2022: $67,998Expenses 2022: $32,418Net Income 2022: $35,5802022Revenue 2023: $66,316Expenses 2023: $98,289Net Income 2023: -$31,9732023Revenue 2024: $74,966Expenses 2024: $93,394Net Income 2024: -$18,4282024

Highlighted filing

2013

Revenue$30,179
Expenses$27,282
Net Income$2,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$32,255
Mission and Program Overview

Mission

The andrews isd education foundation has been created to support the educational programs for both the students and staff personnel of the andrews independent school district. The foundation will provide funds for educational programs and activities which either have not been funded or have been underfunded by the normal operating budget. These funds will be 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.

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED FOR EDUCATIONAL PROGRAMS AND ACTIVITIES WHICH EITHER HAVE NOT BEEN FUNDED OR HAVE BEEN UNDERFUNDED BY THE NORMAL OPERATING BUDGET. THESE FUNDS WERE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE AND TO EXPAND COMMUNITY INVOLVEMENT.$24,046$24,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY AZAMSecretary-$0--
HOPE REESEDirector-$0--
JERRY TOCHTERMANPresident-$0--
CASSANDRA CHEEKDirector-$0--
TOM JONESDirector-$0--
ROBIN HARPERTreasurer-$0--
LYNNE WILSONVP-$0--
GARY SMARTTDirector-$0--
KRISTINA KEESEEDirector-$0--
SUSAN WETZELDirector-$0--
SCOTT WALLACEDirector-$0--
JAY LAUGHLINDirector-$0--
ESTELLA VASQUEZDirector-$0--
DR PAM FISHERDirector-$0--
PETE FRANCISDirector-$0--
JOHN WALLSDirector-$0--
PRISSY FOLLISDirector-$0--
ED SALDIVARDirector-$0--
JASON HARPERDirector-$0--
Filing and Contact Details

Filer

EIN
75-2734414
Phone
4325237246

Signing Officer

Name
Jerry Tochterman
Title
President
Phone
4325237246
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Harper CPA
Phone
4325237878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Andrews isd 405 n.w. 3rd andrews, tx 79714 24,046 0 0

Form 990-ez, Part I, Line 16

Golf tournament advertising and promotion 60 expenses office 594 travel 277 insurance 900 dues 95 total 1,926

Form 990-ez, Part III

The andrews isd education foundation has been created to support the educational programs for both the students and staff personnel of the andrews independent school district. The foundation will provide funds for educational programs and activities which either have not been funded or have been underfunded by the normal operating budget. These funds will be 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.

Form 990-ez, Part III, Line 28

Funds provided for educational programs and activities which either have not been funded or have been underfunded by the normal operating budget. These funds were used to facilitate student achievement and skill development, to recognize and encourage staff excellence and to expand community involvement.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CASSANDRA CHEEK
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBIN HARPER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYNNE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7GARY SMARTT
CompensationExplanation/CompensationExplanationGrp/PersonNm8KRISTINA KEESEE
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CompensationExplanation/CompensationExplanationGrp/PersonNm16PRISSY FOLLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ESTELLA VASQUEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PETE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOHN WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PRISSY FOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ED SALDIVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18JASON HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ANDREWS ISD EDUCATION FOUNDATION HAS BEEN CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF THE ANDREWS INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION WILL PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES WHICH EITHER HAVE NOT BEEN FUNDED OR HAVE BEEN UNDERFUNDED BY THE NORMAL OPERATING BUDGET. THESE FUNDS WILL BE 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.
IRS990EZ/PrintingPublicationsPostageAmt0710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREWS ISD 405 N.W. 3RD ANDREWS, TX 79714 24,046 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT ADVERTISING AND PROMOTION 60 EXPENSES OFFICE 594 TRAVEL 277 INSURANCE 900 DUES 95 TOTAL 1,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANDREWS ISD EDUCATION FOUNDATION HAS BEEN CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF THE ANDREWS INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION WILL PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES WHICH EITHER HAVE NOT BEEN FUNDED OR HAVE BEEN UNDERFUNDED BY THE NORMAL OPERATING BUDGET. THESE FUNDS WILL BE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS PROVIDED FOR EDUCATIONAL PROGRAMS AND ACTIVITIES WHICH EITHER HAVE NOT BEEN FUNDED OR HAVE BEEN UNDERFUNDED BY THE NORMAL OPERATING BUDGET. THESE FUNDS WERE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE AND TO EXPAND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY TOCHTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325237246
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDREWS ISD EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0752734414
ReturnHeader/Filer/PhoneNum04325237246
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 481
ReturnHeader/Filer/USAddress/City0ANDREWS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARPER & CAVETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 NE 1ST ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079714
ReturnHeader/PreparerPersonGrp/PhoneNum04325237878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HARPER CPA
ReturnHeader/ReturnTs02014-04-30T16:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.66$0.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.68$0.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.34$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.57$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.37$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.70$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.46$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.49$0.31$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.35$0.10$0.25