Civic Intelligence

Bastrop Education Foundation

990EZ • Fiscal year 2014 • EIN 05-0542633

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

PO Box HHBastrop, TX 78602

(512) 985-5342

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$101,357

Down $10,470 (-9.4%) from 2013

Net Assets

Down

$101,357

Down $10,470 (-9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$126,609

Up $7,234 (+6.1%) from 2013

Expenses

Up

$137,079

Up $20,124 (+17%) from 2013

Net Income

Down

-$10,470

Down $12,890 (-533%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $106,528Net Assets 2011: $106,5282011Assets 2012: $109,407Net Assets 2012: $109,4072012Assets 2013: $111,827Liabilities 2013: $0Net Assets 2013: $111,8272013Assets 2014: $101,357Liabilities 2014: $0Net Assets 2014: $101,3572014Assets 2015: $105,613Liabilities 2015: $0Net Assets 2015: $105,6132015Assets 2016: $86,489Liabilities 2016: $0Net Assets 2016: $86,4892016Assets 2017: $72,768Liabilities 2017: $0Net Assets 2017: $72,7682017Assets 2018: $69,131Liabilities 2018: $0Net Assets 2018: $69,1312018Assets 2019: $98,688Liabilities 2019: $0Net Assets 2019: $98,6882019Assets 2020: $132,758Liabilities 2020: $0Net Assets 2020: $132,7582020Assets 2021: $158,321Liabilities 2021: $0Net Assets 2021: $158,3212021Assets 2022: $357,983Liabilities 2022: $0Net Assets 2022: $357,9832022Assets 2023: $220,067Liabilities 2023: $0Net Assets 2023: $220,0672023Assets 2024: $225,741Liabilities 2024: $0Net Assets 2024: $225,7412024Assets 2025: $200,699Liabilities 2025: $0Net Assets 2025: $200,6992025

Highlighted filing

2014

Assets$101,357
Liabilities$0
Net Assets$101,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $106,599Expenses 2011: $135,558Net Income 2011: -$28,9592011Revenue 2012: $180,840Expenses 2012: $177,960Net Income 2012: $2,8802012Revenue 2013: $119,375Expenses 2013: $116,955Net Income 2013: $2,4202013Revenue 2014: $126,609Expenses 2014: $137,079Net Income 2014: -$10,4702014Revenue 2015: $179,875Expenses 2015: $180,256Net Income 2015: -$3812015Revenue 2016: $159,230Expenses 2016: $178,354Net Income 2016: -$19,1242016Revenue 2017: $161,468Expenses 2017: $175,189Net Income 2017: -$13,7212017Revenue 2018: $144,716Expenses 2018: $148,353Net Income 2018: -$3,6372018Revenue 2019: $155,130Expenses 2019: $125,573Net Income 2019: $29,5572019Revenue 2020: $179,114Expenses 2020: $173,600Net Income 2020: $5,5142020Revenue 2021: $29,404Expenses 2021: $10,865Net Income 2021: $18,5392021Revenue 2022: $208,792Expenses 2022: $7,078Net Income 2022: $201,7142022Revenue 2023: $258,569Expenses 2023: $396,470Net Income 2023: -$137,9012023Revenue 2024: $259,494Expenses 2024: $253,820Net Income 2024: $5,6742024Revenue 2025: $242,827Expenses 2025: $267,869Net Income 2025: -$25,0422025

Highlighted filing

2014

Revenue$126,609
Expenses$137,079
Net Income-$10,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$184,742
Mission and Program Overview

Mission

To enhance the quality of education offered by the Bastrop Independent School District.

To enhance the quality of education offered by the Bastrop Independent Education District.

Program Services

DescriptionGrantsExpenses
Annual Grants and prizes awarded to Bastrop Independent School District, which areused for innovative teaching programs and to offer students additional opportunities that would not be provided in the BISD curriculum.$120,211$121,304
Student/Staff recognition program$0$7,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill OwensDirector-$0--
Jennifer LongDirector-$0--
Terry MooreDirector-$0--
Angie ValderramaDirector-$0--
Melissa BarringerVP Of Student And Staff Recognition-$0--
Laurie IngramDirector-$0--
Tonya KibbySecretary-$0--
Kristin LandwehrDirector-$0--
Laurie LirianoDirector-$0--
Kimbra QuinnDirector-$0--
Betty RichardsonDirector-$0--
Cindy JenkinsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,483$179,483$48,432$131,051
Total Events$179,483$179,483$58,133$121,350
Filing and Contact Details

Filer

EIN
05-0542633
Phone
5129855342

Signing Officer

Name
Billy Moore
Title
President
Phone
5129855342
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 409.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Bastrop ISD. Affiliate Address: PO Box HH Bastrop, TX 78602. Purpose of Payment: Teaching Grants. Amount of Payment: 120,211.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 358. Description: Board Retreats. Amount: 169. Description: Conference and training. Amount: 270. Description: Board Awards. Amount: 75. Description: Accounting. Amount: 700. Description: Dues. Amount: 75. Description: Insurance. Amount: 1,597. Description: Web hosting and software. Amount: 2,428. Description: Rising Star. Amount: 7,800. Description: Grant expenses. Amount: 1,093. Description: Transfer to Endowment. Amount: 2,000. Total to Form 990-EZ, line 16: 16,565.

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jill McNabb
IRS990EZ/BooksInCareOfDetail/PhoneNum05126563098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box HH
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bastrop
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078602
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angie Valderrama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Barringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tonya Kibby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristin Landwehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laurie Liriano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kimbra Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Betty Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cindy Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Student and Staff Recognition
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the quality of education offered by the Bastrop Independent Education District.
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Grants and prizes awarded to Bastrop Independent School District, which areused for innovative teaching programs and to offer students additional opportunities that would not be provided in the BISD curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student/Staff recognition program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120211
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt058133
IRS990EZ/SpecialEventsNetIncomeLossAmt0121350
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137079
IRS990EZ/TotalProgramServiceExpensesAmt0129104
IRS990EZ/TotalRevenueAmt0126609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bastropeducationfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt0298055
IRS990ScheduleA/SubstantialContributorsTotAmt011724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309779
IRS990ScheduleA/TotalSupportAmt0312985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179483
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Sportsman Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Bastrop ISD. Affiliate Address: PO Box HH Bastrop, TX 78602. Purpose of Payment: Teaching Grants. Amount of Payment: 120,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Supplies. Amount: 358. Description: Board Retreats. Amount: 169. Description: Conference and training. Amount: 270. Description: Board Awards. Amount: 75. Description: Accounting. Amount: 700. Description: Dues. Amount: 75. Description: Insurance. Amount: 1,597. Description: Web hosting and software. Amount: 2,428. Description: Rising Star. Amount: 7,800. Description: Grant expenses. Amount: 1,093. Description: Transfer to Endowment. Amount: 2,000. Total to Form 990-EZ, line 16: 16,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05129855342
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bastrop Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0050542633
ReturnHeader/Filer/PhoneNum05129855342
ReturnHeader/Filer/USAddress/AddressLine10PO Box HH
ReturnHeader/Filer/USAddress/City0Bastrop
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON PYLE & BOWMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108303 N Mopac Expy Suite A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Grimes CPA
ReturnHeader/ReturnTs02014-10-15T14:06:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.43$2.68$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.59$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.59$3.96$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$2.09$0.07$2.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.29$0.11$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.79$1.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.55$1.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.45$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.61$1.75$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.59$1.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.27$1.37$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.81$1.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.07$1.36$0.29