Civic Intelligence

Bastrop Education Foundation

990 • Fiscal year 2023 • EIN 05-0542633

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$220,067

Down $137,916 (-39%) from 2022

Net Assets

Down

$220,067

Down $137,916 (-39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$258,569

Up $49,777 (+24%) from 2022

Expenses

Up

$396,470

Up $389,392 (+5501%) from 2022

Net Income

Down

-$137,901

Down $339,615 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$220,067
Liabilities$0
Net Assets$220,067
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$258,569
Expenses$396,470
Net Income-$137,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$355,754
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$357,983$220,067▼ $137,916
Savings and Temporary Cash Investments$120,132$120,867▲ $735
Cash and Non-Interest-Bearing Accounts$237,851$99,200▼ $138,651
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,983$220,067▼ $137,916
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,983$220,067▼ $137,916
Total Liabilities and Net Assets / Fund Balance$357,983$220,067▼ $137,916
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer LongDevelop. Chair
Amy Wilhelm-RabelFinance Chair
Angela RaschkeInstruct. Chair
Sue IhaInstruct. Chair
Ashton LaFuenteMarketing Chair
Angela CoyPresident
Rick WombleVice-President
Amanda HurstBoard Member
Andrew Drew RossBoard Member
Dianna GreenwoodBoard Member
Sarah TompkinsBoard Member
Kayla VoigtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,616
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$100,203
All Other Contributions
$25,166
Change in Net Assets
$-137,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,423
Other Expenses$12,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,423--$384,423
Advertising-$3,750-$3,750
Fees for Services Accounting-$2,044-$2,044
Insurance-$1,754-$1,754
Information Technology-$1,131-$1,131
Office Expenses-$297-$297
Conferences and Meetings-$135-$135
Other Expenses$16$156-$16
Total Functional Expenses$384,439$12,031$0$396,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bastrop Independent School DiBastrop, TX-Education Initiative$384,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,388
Fundraising Direct Expenses$97,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banquet$329,838$197,388$54,793$142,595
Total Events$329,838$197,388$97,185$100,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 8B

“No minutes.”

Form 990, Part VI, Section B, Line 11B

“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
Angela Coy
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Coy
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
William D Hamilton CPA
Phone
8019724800
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IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/TotalAmt01764
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA COY
IRS990/PriorPeriodAdjustmentsAmt0-15
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270
IRS990/PYInvestmentIncomeAmt0376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06808
IRS990/PYOtherRevenueAmt098352
IRS990/PYRevenuesLessExpensesAmt0201714
IRS990/PYTotalExpensesAmt07078
IRS990/PYTotalRevenueAmt0208792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0735628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735628
IRS990ScheduleA/TotalSupportAmt0739918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sportsman Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0329838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05086
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0384423
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education Initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bastrop Independent School Di
IRS990ScheduleI/RecipientTable/RecipientEIN0746000230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0906 Farm Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bastrop
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078602
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VP of Finance reviews 990 prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,067
Liabilities
$0
Net assets
$220,067
Revenue
$258,569
Expenses
$396,470
Net income
-$137,901
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