Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2862209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,564,280
Up $274,067 (+12%) from 2011
Net Assets
Up$2,560,530
Up $274,067 (+12%) from 2011
Liabilities
Flat$3,750
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$547,465
Up $191,731 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide grant funding for ecisd students & teachers
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GRANT FUNDING FOR ECISD STUDENTS & TEACHERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 N SAM HOUSTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ODESSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 797613973 |
| IRS990/AllOtherContributions | 0 | 53712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7309 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 7309 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23038 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5150 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 5150 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EVALUATE, GENERATE AND DISTRIBUTE RESOURCES TO STUDENTS & EMPLOYEES OF THE DISTRICT TO CREATE, MAINTAIN OR ENRICH INNOVATIVE EDUCATIONAL OPPORTUNITIES THAT WILL GUIDE STUDENTS TO BE PRODUCTIVE, RESPECTFUL CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 515680 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CELESTE POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LES LITTLEJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENEE EARLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HECTOR MENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLIN SEWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 356447 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 179141 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 179141 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100398 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 179141 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 179141 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 716317 |
| IRS990/GrossReceipts | 0 | 1177979 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6861 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 6861 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 204305 |
| IRS990/InvestmentIncomePriorYear | 0 | -23536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 204305 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1897855 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2530298 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23176 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2575 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE GRANT FUNDING FOR ECISD STUDENTS & TEACHERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLLIN SEWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 35 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 35 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 35 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2286463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2560530 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 359870 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 359870 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 35 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8965 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8965 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 255336 |
| IRS990/OtherExpensesCurrentYear | 0 | 368324 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROJECTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 238539 |
| IRS990/OtherExpenses/Total | 0 | 98000 |
| IRS990/OtherExpenses/Total | 1 | 238539 |
| IRS990/OtherRevenueCurrentYear | 0 | 359870 |
| IRS990/OtherRevenuePriorYear | 0 | 435495 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 203645 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEMP REST - AVID |
| IRS990/ProgramServiceRevenue/Description | 1 | TEMP REST- FOOD 2 KIDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 142000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 274067 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1177979 |
| IRS990/RevenuesLessExpensesCY | 0 | 274067 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119073 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 384633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 821532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 474807 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 669726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 404988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 445624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2816677 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 204305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -23536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 181017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4455 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 373911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 716317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 635641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 666397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 663078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 719704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3401137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 204305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -23536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 181017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 373911 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05670 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6217814 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1537849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1110448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1336123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1068066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1165328 |
| IRS990ScheduleA/Total509/Total | 0 | 6217814 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6591725 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2575 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23176 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25751 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 356447 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 547465 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CONCERT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CONCERT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 356447 |
| IRS990ScheduleD/OtherRevenues | 0 | 356447 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 356447 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 821532 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 547465 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2575 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 821532 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 903912 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1177979 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCERT |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | A BOARD MEMBER IS ASSIGNED TO MONITOR EACH GRANT RECIPIENT AND MAKE A |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | PHYSICAL VISIT TO EACH CAMPUS WHERE THEY WILL REPORT BACK TO THE BOARD ON THE PROGRESS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 3912 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 4901 E UNIVERSITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ODESSA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ODESSA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 79760 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 79762 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 179141 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 98000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 756001362 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 751393493 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROJECTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ECTOR COUNTY ISD |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | UNIVERSITY OF TEXAS-PERMIAN BASIN |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS MADE AVAILABLE AT THE MONTHLY BOARD MEETING AFTER IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 48786 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 802 N SAM HOUSTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ODESSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 797613973 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CELESTE POTTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4323347185 |
| IRS990/TotalAssets/BOY | 0 | 2290213 |
| IRS990/TotalAssetsBOY | 0 | 2290213 |
| IRS990/TotalAssets/EOY | 0 | 2564280 |
| IRS990/TotalAssetsEOY | 0 | 2564280 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 53712 |
| IRS990/TotalExpensesCurrentYear | 0 | 547465 |
| IRS990/TotalExpensesPriorYear | 0 | 355734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31785 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 515680 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 547465 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Fundraising | 0 | 0 |
| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3750 |
| IRS990/TotalLiabilitiesBOY | 0 | 3750 |
| IRS990/TotalLiabilities/EOY | 0 | 3750 |
| IRS990/TotalLiabilitiesEOY | 0 | 3750 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2290213 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2564280 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 38 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2286463 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2560530 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 515680 |
| IRS990/TotalProgramServiceRevenue | 0 | 203645 |
| IRS990/TotalRevenueCurrentYear | 0 | 821532 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 359870 |
| IRS990/TotalRevenuePriorYear | 0 | 474807 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 407950 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 821532 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2286463 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2511744 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ECTORCOUNTYISD.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752862209 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ECTOR COUNTY ISD EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ECTO |
| ReturnHeader/Filer/Phone | 0 | 4324567059 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 802 N SAM HOUSTON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 797613973 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-06 |
| ReturnHeader/Officer/Name | 0 | LES LITTLEJOHN |
| ReturnHeader/Officer/Phone | 0 | 4324567059 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RON KIRBY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2626 JBS PKWY STE B 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ODESSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 797611957 |
| ReturnHeader/Preparer/Name | 0 | RON KIRBY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4325502708 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-05T16:43:25-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.