Civic Intelligence

Bastrop Education Foundation

990EZ • Fiscal year 2013 • EIN 05-0542633

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

PO Box HHBastrop, TX 78602
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$111,827

Up $2,420 (+2.2%) from 2012

Net Assets

Up

$111,827

Up $2,420 (+2.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$119,375

Down $61,465 (-34%) from 2012

Expenses

Down

$116,955

Down $61,005 (-34%) from 2012

Net Income

Down

$2,420

Down $460 (-16%) from 2012

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

2013

Assets$111,827
Liabilities$0
Net Assets$111,827

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

2013

Revenue$119,375
Expenses$116,955
Net Income$2,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
05-0542633
Raw XML Appendix281 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Liz Waldrip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angie Valderrama
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Billy Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Molly McClure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jill McNabb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jamie McClanahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cindy Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Donna Fiebrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Benton Eskew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Betty Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Virginia Dailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kimbra Quinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Derrick Formby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Gale Branecky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Laurie Liriano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Kristen Landwehr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Tonya Kibby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Terry Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Donald Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Laurie Ingram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Roy Blanco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23Melissa Barringer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24Troyanne Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25Jennifer Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Vice President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01
IRS990EZ/OtherExpensesTotal010792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the quality of education offered by the Bastrop Independent School District
IRS990EZ/PrintingPublicationsPostage0796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student/Staff Recognition program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annual Grants and prizes awarded to Bastrop Independent School District, which are used for innovative teaching programs and to offer students additional opportunities that would not be provided in the BISD curriculum.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06418
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1104718
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104173
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss012491
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bastrop
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078602
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jill McNabb
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126563098
IRS990EZ/TotalAssets/BOY0109407
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IRS990EZ/TotalExpenses0116955
IRS990EZ/TotalProgramServiceExpenses0111136
IRS990EZ/TotalRevenue0119375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bastropeducationfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal014388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081842
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0582
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0384
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.93460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96820
IRS990ScheduleA/PublicSupportTotal1700251033
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1096709
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0158349
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061640
IRS990ScheduleG/EventsInformation/NameOfEvent10Sportsmen Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary012491
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1018802
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents018802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05441
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105992
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05992
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Program; Invitation/RS $84
IRS990ScheduleO/GeneralExplanation/Explanation2Finance & Admi: Monthly Meet $120
IRS990ScheduleO/GeneralExplanation/Explanation3Finance & Admi: Board awards $140
IRS990ScheduleO/GeneralExplanation/Explanation4Programs:Rising Star:Flowers & Decoratio $260
IRS990ScheduleO/GeneralExplanation/Explanation5Programs:Rising StarPlaques/RS $437
IRS990ScheduleO/GeneralExplanation/Explanation6Programs:Rising StarPrograms/RS $681
IRS990ScheduleO/GeneralExplanation/Explanation7Programs:Rising Star:Banquet $4956
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1597
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $2517
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Teaching Grants | Donee's Name: Bastrop ISD | Donee's Address: P.O. Box HH Bastrop, TX 78602 | Relationship of Donee: None | Cash Amount Given: $104173
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050542633
ReturnHeader/Filer/Name/BusinessNameLine10Bastrop Education Foundation
ReturnHeader/Filer/NameControl0BAST
ReturnHeader/Filer/Phone05123212292
ReturnHeader/Filer/USAddress/AddressLine10PO Box HH
ReturnHeader/Filer/USAddress/City0Bastrop
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0Terry Moore
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Pyle & Bowman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108303 N MOPAC EXPY STE A120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0Michael R Grimes CPA
ReturnHeader/Preparer/Phone05126717711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T12:54:41-08:00

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