Civic Intelligence

Bastrop Education Foundation

990 • Fiscal year 2016 • EIN 05-0542633

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profilewww.bastropeducationfoundation.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,489

Down $19,124 (-18%) from 2015

Net Assets

Down

$86,489

Down $19,124 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$159,230

Down $20,645 (-11%) from 2015

Expenses

Down

$178,354

Down $1,902 (-1.1%) from 2015

Net Income

Down

-$19,124

Down $18,743 (-4919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$86,489
Liabilities$0
Net Assets$86,489
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$159,230
Expenses$178,354
Net Income-$19,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$215,602
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 School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,613$86,489▼ $19,124
Savings and Temporary Cash Investments$47,807$53,055▲ $5,248
Cash and Non-Interest-Bearing Accounts$57,806$33,434▼ $24,372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,613$86,489▼ $19,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,613$86,489▼ $19,124
Total Liabilities and Net Assets / Fund Balance$105,613$86,489▼ $19,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy BlancoPast President
Jay PolskyPresident
Alexandra SwanDirector
Betty RichardsonDirector
Billy Mooredirector
Cindy JenkinsDirector
Debbie BothwellDirector
Emily ParksDirector
Jamie McClanahanDirector
Laurie IngramDirector
MaryAnn MaxwellDirector
Pam SollyDirector
Pam SumpterDirector
Patsy TriggDirector
Rachel BracewellDirector
Rick WombleDirector
Steve MurrayDirector
Terry BeattieDirector
Tonya Kibbydirector
Willie PinaDirector
Yvonne PhelpsDirector
Laura KleinSEcretary
Liz WaldripVP of ADMINISTRATION
Jennifer LongVP of Development
Jill McNabbVP of Finance
Rosemary LightseyVP of Intructional Initiatives
Kathy HolbergVP OF STUdent & Staff Reco
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$155,856
All Other Contributions
$3,125
Change in Net Assets
$-19,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,620
Other Expenses$19,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,620--$158,620
Information Technology-$2,155-$2,155
All Other Expenses$1,556$248-$1,804
Insurance-$1,622-$1,622
Other Expenses$908--$908
Conferences and Meetings-$737-$737
Fees for Services Accounting-$700-$700
Office Expenses-$417-$417
Total Functional Expenses$172,475$5,879$0$178,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bastrop Independent School DistrictBastrop, TX-education instructional initiatives$158,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,228
Fundraising Direct Expenses$56,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banquet$212,228$212,228$36,068$176,160
Total Events$212,228$212,228$56,372$155,856
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members are business owners within the community.”

Form 990, Part VI, Section A, line 7A

“All decisions are approved by board members.”

Form 990, Part VI, Section A, line 8A

“No minutes.”

Form 990, Part VI, Section A, line 8B

“No minutes.”

Form 990, Part VI, Section B, line 11

“VP of Finance reviews 990 prior to being filed.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bastrop Education Foundation
EIN
05-0542633
Phone
5129855342
Address
PO Box HH, Bastrop, TX 78602

Signing Officer

Name
Jay Polsky
Title
President
Phone
5129855342
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance the quality of education offered by the Bastrop Independent Education School District.
IRS990/AllOtherContributionsAmt03125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01556
IRS990/AllOtherExpensesGrp/TotalAmt01804
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jill McNabb
IRS990/BooksInCareOfDetail/PhoneNum05126563098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box HH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bastrop
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057806
IRS990/CashNonInterestBearingGrp/EOYAmt033434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0737
IRS990/ConferencesMeetingsGrp/TotalAmt0737
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03125
IRS990/CYGrantsAndSimilarPaidAmt0158620
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt019734
IRS990/CYOtherRevenueAmt0155856
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Annual 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.Student and staff recognition program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172475
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexandra Swan
IRS990/Form990PartVIISectionAGrp/PersonNm1Betty Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Billy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BOTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Long
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Holberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Klein
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm13Liz Waldrip
IRS990/Form990PartVIISectionAGrp/PersonNm14MaryAnn Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm15Pam Solly
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm17Patsy Trigg
IRS990/Form990PartVIISectionAGrp/PersonNm18Rachel Bracewell
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20Rosemary Lightsey
IRS990/Form990PartVIISectionAGrp/PersonNm21Roy Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm24Tonya Kibby
IRS990/Form990PartVIISectionAGrp/PersonNm25Willie Pina
IRS990/Form990PartVIISectionAGrp/PersonNm26Yvonne Phelps
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF STUdent & Staff Reco
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEcretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF INTRUCTIONAL INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056372
IRS990/FundraisingGrossIncomeAmt0212228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0158620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02155
IRS990/InformationTechnologyGrp/TotalAmt02155
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/TotalAmt01622
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0To enhance the quality of education offered by the Bastrop Independent School District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105613
IRS990/NetAssetsOrFundBalancesEOYAmt086489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/TotalAmt0417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rising Star BANQUET
IRS990/OtherExpensesGrp/Desc1Rising Star Plaques
IRS990/OtherExpensesGrp/Desc2Grant Recipient Expense
IRS990/OtherExpensesGrp/Desc3Rising Star Flowers & D
IRS990/OtherExpensesGrp/ProgramServicesAmt08813
IRS990/OtherExpensesGrp/ProgramServicesAmt11404
IRS990/OtherExpensesGrp/ProgramServicesAmt21174
IRS990/OtherExpensesGrp/ProgramServicesAmt3908
IRS990/OtherExpensesGrp/TotalAmt08813
IRS990/OtherExpensesGrp/TotalAmt11404
IRS990/OtherExpensesGrp/TotalAmt21174
IRS990/OtherExpensesGrp/TotalAmt3908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165005
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt015251
IRS990/PYOtherRevenueAmt0174481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0679991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679991
IRS990ScheduleA/TotalSupportAmt0681935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sportsman Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,489
Liabilities
$0
Net assets
$86,489
Revenue
$159,230
Expenses
$178,354
Net income
-$19,124
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
2016Detailed filing. Detailed filing data is available for this year.$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