Civic Intelligence

Sharyland Isd Education Foundation Inc.

990 • Fiscal year 2019 • EIN 04-3773731

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
1106 Shary RoadMission, TX 78572

(956) 381-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$141,186

Down $48,475 (-26%) from 2018

Net Assets

Down

$141,186

Down $48,475 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$192,012

Up $21,624 (+13%) from 2018

Expenses

Up

$240,487

Up $53,966 (+29%) from 2018

Net Income

Down

-$48,475

Down $32,342 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$141,186
Liabilities$0
Net Assets$141,186
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$192,012
Expenses$240,487
Net Income-$48,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$192,012
Mission and Program Overview

Mission

Promote and support the educational programs of the sharyland isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,820$0▼ $170,820
Cash and Non-Interest-Bearing Accounts$18,840$141,186▲ $122,346
Total Assets$189,660$141,186▼ $48,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,660$141,186▼ $48,474
Total Net Assets Fund Balance$189,660$141,186▼ $48,474
Total Liabilities and Net Assets / Fund Balance$189,660$141,186▼ $48,474
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa SalinasPresident
Ceryce C George2nd Vice President
Kelly ChapaVice President
Jose Pepe GarciaBoard Liaison
Irene ThompsonParliamentarian
Maria M VidaurriSecretary
Cesar SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,602
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$0
All Other Contributions
$191,602
Change in Net Assets
$-48,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,976
Total Fundraising Expense$121,782
Grants and Similar Amounts Paid$33,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,000$0$0$49,000
Grants to Domestic Orgs$33,511--$33,511
All Other Expenses$0$18,461$0$18,461
Insurance$0$900$0$900
Office Expenses$0$424$0$424
Total Functional Expenses$98,920$19,785$121,782$240,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharyland IsdMission, TXLocal GovtInnovative Ed$33,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sharyland Isd Educational Foundation
EIN
04-3773731
Phone
9563810900
Address
1106 SHARY ROAD, MISSION, TX 78572

Signing Officer

Name
Lisa Salinas
Title
President
Phone
9563810900
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Hocott
Formed
2004
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
0

Preparer

Firm
Hector M Rivera Ea
Address
1723 E GRIFFIN PKWY, MISSION, TX 78572
Preparer
Hector M Rivera Ea
Phone
9565831900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion of form 990, the board reviews return at the next board meeting.”

Pt VI, Line 12C

“Any issues regarding conflict of interest are shared and discussed during board meetings.”

Pt VI, Line 19

“Governing board meets monthly and the public is invited to attend and request information as needed”

Pt VI, Line 15B

“Currently no process was necessary for determining compensation since all work done by the organization officers was on a voluntary basis.”

Pt VI, Line 15A

“Currently no process was necessary for determining compensation since all work done by the organization president was on a voluntary basis.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, THE BOARD REVIEWS RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ISSUES REGARDING CONFLICT OF INTEREST ARE SHARED AND DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD MEETS MONTHLY AND THE PUBLIC IS INVITED TO ATTEND AND REQUEST INFORMATION AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NO PROCESS WAS NECESSARY FOR DETERMINING COMPENSATION SINCE ALL WORK DONE BY THE ORGANIZATION OFFICERS WAS ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY NO PROCESS WAS NECESSARY FOR DETERMINING COMPENSATION SINCE ALL WORK DONE BY THE ORGANIZATION PRESIDENT WAS ON A VOLUNTARY BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189660
IRS990/TotalAssetsEOYAmt0141186
IRS990/TotalAssetsGrp/BOYAmt0189660
IRS990/TotalAssetsGrp/EOYAmt0141186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 SHARY ROAD
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078574
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SALINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563810900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARYLAND ISD EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0043773731
ReturnHeader/Filer/PhoneNum09563810900
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 SHARY ROAD
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BBCCF545BCD15D9890294D1E777AC136D44B30C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BBCCF545BCD15D9890294D1E777AC136D44B30C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.242.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECTOR M RIVERA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01723 E GRIFFIN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078572
ReturnHeader/PreparerPersonGrp/PhoneNum09565831900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HECTOR M RIVERA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T08:36:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,186
Liabilities
$0
Net assets
$141,186
Revenue
$192,012
Expenses
$240,487
Net income
-$48,475
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
2019Detailed filing. Detailed filing data is available for this year.$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