Civic Intelligence

Andrews I S D Education Foundation

990EZ • Fiscal year 2011 • EIN 75-2734414

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
P O Box 48179714
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,765

Up $18,339 (+8.1%) from 2010

Net Assets

Up

$243,765

Up $18,339 (+8.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$49,389

Up $14,155 (+40%) from 2010

Expenses

Up

$31,050

Up $20,583 (+197%) from 2010

Net Income

Down

$18,339

Down $6,428 (-26%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$243,765
Liabilities-
Net Assets$243,765
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

2011

Revenue$49,389
Expenses$31,050
Net Income$18,339
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
75-2734414
Raw XML Appendix305 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/PrimaryExemptPurpose0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0ANDREWS ISD 405 N.W. 3RD ANDREWS, TX 79714 28,794 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 387 INSURANCE 900 MEALS 249 TOTAL 1,536
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3FUNDS 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/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752734414
ReturnHeader/Filer/Name/BusinessNameLine10ANDREWS ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone04325237246
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 481
ReturnHeader/Filer/USAddress/City0ANDREWS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0JERRY TOCHTERMAN
ReturnHeader/Officer/Phone04325237246
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARPER & CAVETT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 NE 1ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDREWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079714
ReturnHeader/Preparer/Name0CAROL HARPER
ReturnHeader/Preparer/Phone04325237878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T16:21:11-05:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,765
Liabilities
-
Net assets
$243,765
Revenue
$49,389
Expenses
$31,050
Net income
$18,339
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