Civic Intelligence

Bastrop Education Foundation

990 • Fiscal year 2019 • EIN 05-0542633

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,688

Up $29,557 (+43%) from 2018

Net Assets

Up

$98,688

Up $29,557 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$155,130

Up $10,414 (+7.2%) from 2018

Expenses

Down

$125,573

Down $22,780 (-15%) from 2018

Net Income

Up

$29,557

Up $33,194 (+913%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$98,688
Liabilities$0
Net Assets$98,688
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$155,130
Expenses$125,573
Net Income$29,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$201,151
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
Savings and Temporary Cash Investments$55,763$102,841▲ $47,078
Rtn Earn Endowment Incm Other Fnds$69,131$98,688▲ $29,557
Cash and Non-Interest-Bearing Accounts$13,368$9,921▼ $3,447
Total Assets$69,131$98,688▲ $29,557
Other Assets Total-$-14,074-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,131$98,688▲ $29,557
Total Liabilities and Net Assets / Fund Balance$69,131$98,688▲ $29,557
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick WomblePresident
Amber GreenwaltDirector
Andrea GainesDirector
Angela RascheDirector
April LewandowskiDirector
Connie BehrhorstDirector
David SeppalaDirector
Jamie McclanahanDirector
Jo Dawn BomarDirector
Lucinda ReedDirector
Nancy BradyDirector
Pam CantrellDirector
Patsy TriggDirector
Susan HindsDirector
Jay PolskyPast Preside
Roy BlancoPast Preside
Jill McnabbVP of Admini
Jennifer LongVP of Develo
Angela CoyVP of Financ
Liz WaldripVP of Instru
Sue IdaVP of Instru
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410
Program Service Revenue
$0
Investment Income
$898
Other Revenue
$152,822
All Other Contributions
$1,410
Change in Net Assets
$29,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,522
Other Expenses$8,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,522--$117,522
Information Technology-$1,845-$1,845
Insurance-$1,622-$1,622
Office Expenses-$990-$990
Fees for Services Accounting-$795-$795
Other Expenses$336--$336
Total Functional Expenses$120,321$5,252$0$125,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bastrop Independent School DistrictBastrop, TX-Education Initiative$117,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,843
Fundraising Direct Expenses$46,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banqu$198,843$198,843$32,692$166,151
Total Events$198,843$198,843$46,021$152,822
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, Page 6, Part VI, Line 7A

“All decisions are approved by board members.”

Form 990, Page 6, Part VI, Line 8A

“NO MINUTES.”

Form 990, Page 6, Part VI, Line 8B

“NO MINUTES.”

Form 990, Page 6, Part VI, Line 11B

“Vp of finance reviews 990 prior to being filed.”

Form 990, Page 6, Part VI, 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
Rick Womble
Title
President
Phone
5123212292
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Womble
Formed
2008
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
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 444 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF EDUCATION OFFERED BY THE BASTROP INDEPENDENT EDUCATION SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt01410
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA COY
IRS990/BooksInCareOfDetail/PhoneNum05126563098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX HH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013368
IRS990/CashNonInterestBearingGrp/EOYAmt09921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01410
IRS990/CYGrantsAndSimilarPaidAmt0117522
IRS990/CYInvestmentIncomeAmt0898
IRS990/CYOtherExpensesAmt08051
IRS990/CYOtherRevenueAmt0152822
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029557
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/TotalAmt0795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/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/PersonNm0JAMIE MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY POLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE IDA
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm6PATSY TRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER GREENWALT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA COY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA RASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE BEHRHORST
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SEPPALA
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCINDA REED
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm19JO DAWN BOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM CANTRELL
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF INSTRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF INSTRU
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046021
IRS990/FundraisingGrossIncomeAmt0198843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0117522
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01845
IRS990/InformationTechnologyGrp/TotalAmt01845
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/TotalAmt01622
IRS990/InvestmentIncomeGrp/ExclusionAmt0898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF EDUCATION OFFERED BY THE BASTROP INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069131
IRS990/NetAssetsOrFundBalancesEOYAmt098688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/TotalAmt0990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-14074
IRS990/OtherExpensesGrp/Desc0STAFF RECOGNITION
IRS990/OtherExpensesGrp/Desc1SELECTION COMMITTEE
IRS990/OtherExpensesGrp/Desc2GRANT RECIPIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01827
IRS990/OtherExpensesGrp/ProgramServicesAmt1636
IRS990/OtherExpensesGrp/ProgramServicesAmt2336
IRS990/OtherExpensesGrp/TotalAmt01827
IRS990/OtherExpensesGrp/TotalAmt1636
IRS990/OtherExpensesGrp/TotalAmt2336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK WOMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130000
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt018353
IRS990/PYOtherRevenueAmt0140963
IRS990/PYRevenuesLessExpensesAmt0-3637
IRS990/PYTotalExpensesAmt0148353
IRS990/PYTotalRevenueAmt0144716
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt029557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01054975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054975
IRS990ScheduleA/TotalSupportAmt01057063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05213
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0117522
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BASTROP INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0906 FARM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BASTROP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VP OF FINANCE REVIEWS 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069131
IRS990/TotalAssetsEOYAmt098688
IRS990/TotalAssetsGrp/BOYAmt069131
IRS990/TotalAssetsGrp/EOYAmt098688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098688
IRS990/TotalProgramServiceExpensesAmt0120321
IRS990/TotalRevenueGrp/ExclusionAmt0153720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,688
Liabilities
$0
Net assets
$98,688
Revenue
$155,130
Expenses
$125,573
Net income
$29,557
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
2019Detailed filing. Detailed filing data is available for this year.$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