Civic Intelligence

Andrews I S D Education Foundation

990EZ • Fiscal year 2022 • EIN 75-2734414

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

P O Box 481Andrews, TX 79714

(432) 523-3640

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

102%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$345,772

Up $35,581 (+11%) from 2021

Net Assets

Up

$345,772

Up $35,581 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,998

Up $34,337 (+102%) from 2021

Expenses

Up

$32,418

Up $1,992 (+6.5%) from 2021

Net Income

Up

$35,580

Up $32,345 (+1000%) from 2021

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

2022

Assets$345,772
Liabilities-
Net Assets$345,772

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

2022

Revenue$67,998
Expenses$32,418
Net Income$35,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$80,251
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.$24,514$26,029
S.E.A.-(STRIVE FOR EXCELLENCE AWARD) AND ACT/SAT AWARD-TO INITIATE, DEVELOP, AND SUPPORT COMMUNITY BASED INCENTIVE SCHOLARSHIP FUNDS WITHIN THE COUNTY OF ANDREWS FOR THE PURPOSE OF HELPING PROVIDE STUDENTS IN NEED OF FINANCIAL AID TO ACHIEVE THEIR COLLEGIATE GOALS, WHICH CAN INCLUDE FUNDS TO AID STUDENTS IN TAKING STANDARDIZED TESTS REQUIRED FOR COLLEGE ENTRANCE. TO GENERATE FINANCIAL RESOURCES FOR AFFILIATED SCHOLARSHIP FUNDS THROUGH CORPORATE, FOUNDATION, AND OTHER GRANTS, INDIVIDUAL CONTRIBUTIONS, SPECIAL EVENTS, AND OTHER ACCEPTABLE AVENUES WITHIN ANDREWS AND SURROUNDING COMMUNITIES. TO CREATE PUBLIC AWARENESS OF THE EDUCATIONAL NEEDS OF STUDENTS THAT LACK FINANCIAL AID DUE TO UNFORTUNATE CIRCUMSTANCES.-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY AZAMSecretary-$0--
ELICIA SANCHEZVP-$0--
ROBIN HARPERTreasurer-$0--
LIZ POSEYPresident-$0--
KRISTINA KEESEEDirector-$0--
NIC BEADNELLDirector-$0--
ROXY BROWNDirector-$0--
PETE FRANCISDirector-$0--
ED SALDIVARDirector-$0--
JASON HARPERDirector-$0--
BLAKE ROBERTSDirector-$0--
JEFF SALDIVARDirector-$0--
ANN STOKESDirector-$0--
HUNTER MORRENDirector-$0--
IRVIN SANCHEZDirector-$0--
KARI WALINDERDirector-$0--
MICHAEL ROSALESDirector-$0--
ZACH HOLLEYDirector-$0--
NOHEMI SANCHEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academic Recog.$28,285$1,285$4,891$-3,606
Total Events$28,285$1,285$7,691$-6,406
Filing and Contact Details

Filer

Filer Name
Andrews Isd Education Foundation
EIN
75-2734414
Phone
4325233640
Address
P O BOX 481, ANDREWS, TX 79714

Signing Officer

Name
Elicia Sanchez
Title
VP
Phone
4326311388
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Cavett Pc
Address
206 NE 1ST ST, ANDREWS, TX 79714
Preparer
Carol Harper CPA
Phone
4325237878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: andrews isd address: 405 n.w. 3rd andrews, tx 79714 cash contribution: 13,005 name: andrews isd-new teachers address: 405 nw 3rd andrews, tx 79714 cash contribution: 9,000

Form 990-ez, Part I, Line 16

Expenses teacher appreciation 1,515 office expense 156 insurance 658 scholarships 5,000 total 7,329

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.

Form 990-ez, Part III, Line 29

S.e.a.-(strive for excellence award) and act/sat award-to initiate, develop, and support community based incentive scholarship funds within the county of andrews for the purpose of helping provide students in need of financial aid to achieve their collegiate goals, which can include funds to aid students in taking standardized tests required for college entrance. To generate financial resources for affiliated scholarship funds through corporate, foundation, and other grants, individual contributions, special events, and other acceptable avenues within andrews and surrounding communities. To create public awareness of the educational needs of students that lack financial aid due to unfortunate circumstances.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1S.E.A.-(STRIVE FOR EXCELLENCE AWARD) AND ACT/SAT AWARD-TO INITIATE, DEVELOP, AND SUPPORT COMMUNITY BASED INCENTIVE SCHOLARSHIP FUNDS WITHIN THE COUNTY OF ANDREWS FOR THE PURPOSE OF HELPING PROVIDE STUDENTS IN NEED OF FINANCIAL AID TO ACHIEVE THEIR COLLEGIATE GOALS, WHICH CAN INCLUDE FUNDS TO AID STUDENTS IN TAKING STANDARDIZED TESTS REQUIRED FOR COLLEGE ENTRANCE. TO GENERATE FINANCIAL RESOURCES FOR AFFILIATED SCHOLARSHIP FUNDS THROUGH CORPORATE, FOUNDATION, AND OTHER GRANTS, INDIVIDUAL CONTRIBUTIONS, SPECIAL EVENTS, AND OTHER ACCEPTABLE AVENUES WITHIN ANDREWS AND SURROUNDING COMMUNITIES. TO CREATE PUBLIC AWARENESS OF THE EDUCATIONAL NEEDS OF STUDENTS THAT LACK FINANCIAL AID DUE TO UNFORTUNATE CIRCUMSTANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ANDREWS ISD ADDRESS: 405 N.W. 3RD ANDREWS, TX 79714 CASH CONTRIBUTION: 13,005 NAME: ANDREWS ISD-NEW TEACHERS ADDRESS: 405 NW 3RD ANDREWS, TX 79714 CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHER APPRECIATION 1,515 OFFICE EXPENSE 156 INSURANCE 658 SCHOLARSHIPS 5,000 TOTAL 7,329
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/ExplanationTxt4S.E.A.-(STRIVE FOR EXCELLENCE AWARD) AND ACT/SAT AWARD-TO INITIATE, DEVELOP, AND SUPPORT COMMUNITY BASED INCENTIVE SCHOLARSHIP FUNDS WITHIN THE COUNTY OF ANDREWS FOR THE PURPOSE OF HELPING PROVIDE STUDENTS IN NEED OF FINANCIAL AID TO ACHIEVE THEIR COLLEGIATE GOALS, WHICH CAN INCLUDE FUNDS TO AID STUDENTS IN TAKING STANDARDIZED TESTS REQUIRED FOR COLLEGE ENTRANCE. TO GENERATE FINANCIAL RESOURCES FOR AFFILIATED SCHOLARSHIP FUNDS THROUGH CORPORATE, FOUNDATION, AND OTHER GRANTS, INDIVIDUAL CONTRIBUTIONS, SPECIAL EVENTS, AND OTHER ACCEPTABLE AVENUES WITHIN ANDREWS AND SURROUNDING COMMUNITIES. TO CREATE PUBLIC AWARENESS OF THE EDUCATIONAL NEEDS OF STUDENTS THAT LACK FINANCIAL AID DUE TO UNFORTUNATE CIRCUMSTANCES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HARPER CPA
ReturnHeader/ReturnTs02023-09-11T14:12:42-04:00
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ReturnHeader/TaxYr02022

Document Assets

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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