Nonprofit · EIN 20-0935922
TEXARKANA ISD EDUCATION FOUNDATION
Tax-exempt · TEXARKANA, TX 75503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $189,740 | $171,511 | $18,229 | $883,639 | $91,519 | $792,120 |
| June 30, 2024 | 990 | $246,533 | $161,910 | $84,623 | $893,491 | $119,600 | $773,891 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $144,869
- Program service revenue
- $0
- Investment income
- $44,871
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $103,130
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $31,973
- Salaries, compensation and benefits (total)
- $31,973
- Professional fundraising fees
- $0
- Accounting fees
- $8,419
- Program services (functional)
- $103,130
- Management and general (functional)
- $68,381
Balance sheet and other
- Total assets, start of year
- $893,491
- Total assets, end of year
- $883,639
- Total liabilities, end of year
- $91,519
- Net assets, end of year
- $792,120
- Net assets without donor restrictions
- $503,791
- Net assets with donor restrictions
- $288,329
- Gross receipts
- $189,740
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anita Clay | CFO Trustee or director, Officer | 1 | $0 |
| Melva Flowers | Board Member Trustee or director | 1 | $0 |
| GLENN MOSES | Board Member Trustee or director | 1 | $0 |
| Chase Brewster | Board Member Trustee or director | 1 | $0 |
| Dr Lori George | Board Member Trustee or director | 1 | $0 |
| Jo Ann Rice | Board Member Trustee or director | 1 | $0 |
| Madeleine Russell | BOARD MEMBER Trustee or director | 1 | $0 |
| Jason Carter | BOARD MEMBER Trustee or director | 1 | $0 |
| REV L B GEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| TONJA HAYS | BOARD MEMBER Trustee or director | 1 | $0 |
| DERRICK MCGARY | BOARD MEMBER Trustee or director | 1 | $0 |
| Landon Forbes | Board Member Trustee or director | 1 | $0 |
| Mali Glass | Board Member Trustee or director | 1 | $0 |
| BRANDON WASHINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| Chase Magness | BOARD MEMBER Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Mayo | BOARD MEMBER Trustee or director | 1 | $0 |
| Fred Meisenheimer | BOARD MEMBER Trustee or director | 1 | $0 |
| Christy Duke | Secretary Officer | 1 | $0 |
| BEN KING | President Officer | 1 | $0 |
| Valerie DePriest | VP Finance Officer | 1 | $0 |
| Rendi Wiggins | VP of Programs Officer | 1 | $0 |
| Lesli Flowers | VP Development Officer | 1 | $0 |
| Lacy McMillen | VP Marketing Officer | 1 | $0 |
| Ronald Ruffin | Board Member Officer | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anita Clay | CFO Trustee or director, Officer | 1 | $0 |
| Melva Flowers | Board Member Trustee or director | 1 | $0 |
| GLENN MOSES | Board Member Trustee or director | 1 | $0 |
| Robyn Carter | Board Member Trustee or director | 1 | $0 |
| Dr Lori George | Board Member Trustee or director | 1 | $0 |
| Jo Ann Rice | Board Member Trustee or director | 1 | $0 |
| Madeleine Russell | BOARD MEMBER Trustee or director | 1 | $0 |
| Gerald Brooks | BOARD MEMBER Trustee or director | 1 | $0 |
| REV L B GEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| TONJA HAYS | BOARD MEMBER Trustee or director | 1 | $0 |
| DERRICK MCGARY | BOARD MEMBER Trustee or director | 1 | $0 |
| Christy Young | Board Member Trustee or director | 1 | $0 |
| MARTHA NORTON | Board Member Trustee or director | 1 | $0 |
| DENIS WASHINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| DARRAH MCGUIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| Steve Mayo | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| TREVA WEST | BOARD MEMBER Trustee or director | 1 | $0 |
| Christy Duke | Secretary Officer | 1 | $0 |
| BEN KING | President Officer | 1 | $0 |
| Valerie DePriest | VP Finance Officer | 1 | $0 |
| Rendi Wiggins | VP of Programs Officer | 1 | $0 |
| Lesli Flowers | VP Development Officer | 1 | $0 |
| Lacy McMillen | VP Marketing Officer | 1 | $0 |
| Brandon Washington | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4241 SUMMERHILL RD, TEXARKANA, TX 75503-2733
- In care of
- % CHRISTY YOUNG
- Signed the 990
- Anita Clay, CFO
- Phone
- (903) 794-3651
- Return prepared by
- Thomas & Thomas CPAs PLLC
Mission
THE TEXARKANA ISD EDUCATION FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITHT THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.
Program accomplishments
- THE TEXARKANA ISD EDUCATION FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.Expenses $103,130
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0935922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $883,639
- Income (IRS master file)
- $189,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $189,740 | $171,511 | $883,639 | XML |
| 990 | June 2024 | $246,533 | $161,910 | $893,491 | XML |
| 990 | June 2023 | $198,885 | $201,136 | $847,967 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0935922).
Questions about TEXARKANA ISD EDUCATION FOUNDATION
- What is the EIN of TEXARKANA ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of TEXARKANA ISD EDUCATION FOUNDATION is 20-0935922.
- Is TEXARKANA ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to TEXARKANA ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXARKANA ISD EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXARKANA ISD EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXARKANA ISD EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of TEXARKANA ISD EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does TEXARKANA ISD EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $189,740, expenses of $171,511 and total assets of $883,639 at year end.
Other nonprofits in TEXARKANA
- TEXARKANA COLLEGE FOUNDATION INC EIN 23-7407065 · last filed 990 for 2025
- GROUND FLOOR COLLECTIVE EIN 93-1533145 · last filed 990 for 2025
- TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION EIN 75-2782072 · last filed 990 for 2025
- PARENT BOOSTER USA INC EIN 46-5586616 · last filed 990-EZ for 2025
- PARENT BOOSTER USA INC EIN 33-3171486 · last filed 990-EZ for 2025
- TXK FOL EIN 33-1335453 · last filed 990-EZ for 2024
- LIBERTY EYLAU EDUCATION EIN 43-2115262 · last filed 990-N for 2025
- SCHOLARS ARC FOUNDATION INC EIN 39-4746912 · last filed 990-N for 2025