Civic Intelligence

Sharyland Isd Education Foundation Inc.

990 • Fiscal year 2023 • EIN 04-3773731

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,551

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

Net Assets

Down

$125,551

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

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

Operations Trend

Revenue Growth57th 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

2023

Revenue$194,097
Expenses$264,649
Net Income-$70,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$194,097
Mission and Program Overview

Mission

Promote and support the educational programs of the sharyland isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,103$125,551▼ $70,552
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$196,103$125,551▼ $70,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,103$125,551▼ $70,552
Total Net Assets Fund Balance$196,103$125,551▼ $70,552
Total Liabilities and Net Assets / Fund Balance$196,103$125,551▼ $70,552
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah SamaniegoPresident
Glenda GaonaVice President
Judith RamirezExecutive Assistant
Cindy VelaMember at Large
Laly GarzaMember at Large
Mariel AriasMember at Large
Elaine HowardSecretary
Mando GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,555
Change in Net Assets
$-70,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,649
Total Fundraising Expense$137,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,632$0$0$68,632
All Other Expenses$1,500$12,895$9,902$24,297
Office Expenses$0$5,774$0$5,774
Fees for Services Accounting$0$2,273$0$2,273
Insurance$0$885$0$885
Advertising$0$0$550$550
Total Functional Expenses$105,632$21,827$137,190$264,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharyland IsdMission, TXLoval GovtInnovative Ed$68,632
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
Sarah Samaniego
Title
President
Phone
9563810900
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Samaniego
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 Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE SHARYLAND ISD.
IRS990/AdvertisingGrp/FundraisingAmt0550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt066555
IRS990/AllOtherExpensesGrp/FundraisingAmt09902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt024297
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH SAMANIEGO
IRS990/BooksInCareOfDetail/PhoneNum09565805200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 SHARY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196103
IRS990/CashNonInterestBearingGrp/EOYAmt0125551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70552
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264649
IRS990/CYTotalFundraisingExpenseAmt0137190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIMARILY GRANTS FOR INNOVATIVE EDUCATION PROGRAMS TO SUPPORT/ENHANCE THE SHARYLAND ISD EDUCATION PROGRAMS WHICH HAVE NOT BEEN FUNDED OR HAVE BEEN UNDER-FUNDED BY THE NORMAL OPERATING BUDGET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02273
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SAMANIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA GAONA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LALY GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIEL ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY VELA
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0127542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt068632
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0885
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0885
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE SHARYLAND ISD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196103
IRS990/NetAssetsOrFundBalancesEOYAmt0125551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc2TEACHER RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc3GRANT AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0126738
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt368632
IRS990/OtherExpensesGrp/TotalAmt0126738
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt368632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH SAMANIEGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139326
IRS990/PYRevenuesLessExpensesAmt035284
IRS990/PYTotalExpensesAmt0139326
IRS990/PYTotalRevenueAmt0174610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0796746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191602
IRS990ScheduleA/Total509Grp/TotalAmt0796746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt068632
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LOVAL GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATIVE ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARYLAND ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746001743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01106 SHARY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078572
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196103
IRS990/TotalAssetsEOYAmt0125551
IRS990/TotalAssetsGrp/BOYAmt0196103
IRS990/TotalAssetsGrp/EOYAmt0125551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125551
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SAMANIEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563810900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263089978
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/ReturnTs02024-10-28T07:40:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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