Civic Intelligence

Sharyland Isd Educational Foundation

EIN 04-3773731 • 501(c)3 • Mission, TX

Profile

Promote and support the educational programs of the sharyland isd.

1106 Shary RoadMission, TX 78572

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$125,551

Down $70,552 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$125,551

Down $70,552 (-36%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$194,097

Up $19,487 (+11%) from 2022

Expenses

Up

$264,649

Up $125,323 (+90%) from 2022

Net Income

Down

-$70,552

Down $105,836 (-300%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2009: $181,584Liabilities 2009: $0Net Assets 2009: $181,5842009Assets 2010: $192,349Liabilities 2010: $0Net Assets 2010: $192,3492010Assets 2011: $247,193Liabilities 2011: $0Net Assets 2011: $247,1932011Assets 2012: $261,555Liabilities 2012: $0Net Assets 2012: $261,5552012Assets 2013: $300,679Liabilities 2013: $0Net Assets 2013: $300,6792013Assets 2014: $229,253Liabilities 2014: $0Net Assets 2014: $229,2532014Assets 2015: $211,987Liabilities 2015: $0Net Assets 2015: $211,9872015Assets 2016: $228,251Liabilities 2016: $0Net Assets 2016: $228,2512016Assets 2017: $205,794Liabilities 2017: $0Net Assets 2017: $205,7942017Assets 2018: $189,661Liabilities 2018: $0Net Assets 2018: $189,6612018Assets 2019: $141,186Liabilities 2019: $0Net Assets 2019: $141,1862019Assets 2021: $160,819Liabilities 2021: $0Net Assets 2021: $160,8192021Assets 2022: $196,103Liabilities 2022: $0Net Assets 2022: $196,1032022Assets 2023: $125,551Liabilities 2023: $0Net Assets 2023: $125,5512023

Highlighted filing

2023

Assets$125,551
Liabilities$0
Net Assets$125,551
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $121,573Expenses 2009: $142,422Net Income 2009: -$20,8492009Revenue 2010: $116,762Expenses 2010: $105,996Net Income 2010: $10,7662010Revenue 2011: $126,445Expenses 2011: $71,601Net Income 2011: $54,8442011Revenue 2012: $103,572Expenses 2012: $86,128Net Income 2012: $17,4442012Revenue 2013: $168,363Expenses 2013: $129,239Net Income 2013: $39,1242013Revenue 2014: $94,508Expenses 2014: $165,934Net Income 2014: -$71,4262014Revenue 2015: $100,509Expenses 2015: $117,216Net Income 2015: -$16,7072015Revenue 2016: $165,150Expenses 2016: $148,886Net Income 2016: $16,2642016Revenue 2017: $154,227Expenses 2017: $176,033Net Income 2017: -$21,8062017Revenue 2018: $170,388Expenses 2018: $186,521Net Income 2018: -$16,1332018Revenue 2019: $192,012Expenses 2019: $240,487Net Income 2019: -$48,4752019Revenue 2021: $216,784Expenses 2021: $174,691Net Income 2021: $42,0932021Revenue 2022: $174,610Expenses 2022: $139,326Net Income 2022: $35,2842022Revenue 2023: $194,097Expenses 2023: $264,649Net Income 2023: -$70,5522023

Highlighted filing

2023

Revenue$194,097
Expenses$264,649
Net Income-$70,552
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,551
Liabilities
$0
Net assets
$125,551
Revenue
$194,097
Expenses
$264,649
Net income
-$70,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.94$2.65$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.75$1.39$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.17$1.75$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.92$2.40$0.48
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.70$1.87$0.16
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.54$1.76$0.22
2016Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$1.65$1.49$0.16
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.01$1.17$0.17
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.95$1.66$0.71
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.68$1.29$0.39
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$1.04$0.86$0.17
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.26$0.72$0.55
2010Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.17$1.06$0.11
2009Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.22$1.42$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits