ARLINGTON I S D EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON I S D EDUCATION FOUNDATION (EIN 75-2561891)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201420489349301712
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T17:16:45-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760101103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752561891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON I S D EDUCATION | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 W PIONEER PARKWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 103 | AddressLine2 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY JACKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FABIAN MEDRANO EA | Name |
| Phone | 8174615551 | Phone |
| Date Prepared | 2014-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY JACKSON | NameOfPrincipalOfficerPerson |
| Gross Receipts | 225367 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARLINGTONEF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| Activity Or Mission Description | TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 158941 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142321 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -22970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 194464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73469 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56945 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69295 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25043 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19007 | OtherExpensePriorYear |
| Other Expenses Current Year | 68226 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 186814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15021 | RevenuesLessExpensesCY |
| Total Assets BOY | 401974 | TotalAssetsBOY |
| Total Assets EOY | 338784 | TotalAssetsEOY |
| Total Liabilities BOY | 52725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 349249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 327072 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 112483 | Expense |
| Grants | 56945 | Grants |
| Description | TEACHING GRANTS AND RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF TEACHERS AND STUDENTS, AND TO HELP FUND INNOVATIVE PROJECTS AND DEVELOP COMMUNITY RELATIONSHIPS. | Description |
| Total Program Service Expense | 112483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN JACKSON | NamePerson |
| Telephone Number | 6828671927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 W PIONEER PKWAY 103 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY JACKSON | ||||||
| EXECUTIVE DI | 40.00 | X | 72000 | 0 | 3250 | |
| SHARN BARBARIN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHAD BATES | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ALVIE BURDINE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARCELO CAVAZOS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARY TOM CURNUTT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN HIBBS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL JARRETT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RICHARD MORRIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BARBARA NASH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DIANE PATRICK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LAURA JONES | ||||||
| PRESIDENT | 2.50 | 0 | 0 | 0 | X | |
| ELIZABETH CALVO | ||||||
| EXEC VICE PR | 2.00 | 0 | 0 | 0 | X | |
| KECIA MAYS | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| ANN MORRIS | ||||||
| V-P GRANTS & | 0 | 0 | 0 | X | ||
| MARY CANON | ||||||
| V-P GRANTS & | 0 | 0 | 0 | X | ||
| LINDA DIPERT | ||||||
| V-P MEMBERSH | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Other Compensation | 3250 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 126364 | FederatedCampaigns |
| All Other Contributions | 15957 | AllOtherContributions |
| Total Contributions | 142321 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4341 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78346 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30903 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47443 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 359 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 359 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4700 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56945 | Total |
| Program Services | 56945 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75255 | Total |
| Management And General | 75255 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Management And General | 3250 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5809 | Total |
| Management And General | 5809 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15886 | Total |
| Program Services | 14331 | ProgramServices |
| Management And General | 1555 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010 | Total |
| Management And General | 2010 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT LABOR | 16500 | 16500 |
| J K LIVIN PROGRAM | 9378 | 9378 |
| GRANT EXPENSES | 6419 | 6419 |
| FUNDRAISING EXPENSES | 3310 | 3310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14723 | Total |
| Program Services | 5600 | ProgramServices |
| Management And General | 9123 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209485 | Total |
| Program Services | 112483 | ProgramServices |
| Management And General | 97002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35178 | BOY |
| EOY | 22087 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239818 | BOY |
| EOY | 239818 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126978 | BOY |
| EOY | 76879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401974 | BOY |
| EOY | 338784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177 | BOY |
| EOY | 1056 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51548 | BOY |
| EOY | 10353 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52725 | BOY |
| EOY | 11712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64102 | BOY |
| EOY | 41925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285147 | BOY |
| EOY | 285147 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349249 | BOY |
| EOY | 327072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401974 | BOY |
| EOY | 338784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7156 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142321 | CurrentTaxYear |
| Total | 904363 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142321 | CurrentTaxYear |
| Total | 904363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 904363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3185 | CurrentTaxYearMinus1Year |
| Total | 26954 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423 | CurrentTaxYearMinus1Year |
| Total | 1934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 933251 | TotalSupport |
| Gross Receipts From Admissions Etc | 83046 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96900 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PLEDGES RECEIVABLE/ENDOWMNET PROGRAM | 61994 |
| INVENTORY - AUCTION ITEMS | 14885 |
| PREPAID EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 76879 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX PAYABLE | Description |
| Amount | $303 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 303 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TAILGATE ARLING | NameOfEvent1 |
| Gross Receipts Event1 | 78346 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78346 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30903 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 78346 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78346 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30903 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30903 | DirectExpenseSummaryEvents |
| Net Income Summary | 47443 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON INDEPENDENT SCHOOL DISTRI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 W PIONEER PKWY | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 756000119 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 56945 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | TEACHER SUPPORT | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENTS 7,156 |
Comments