Civic Intelligence

Melissa Education Foundation

990EZ • Fiscal year 2016 • EIN 13-4309120

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
PO Box 185Melissa, TX 75454

(972) 837-2411

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,766

Up $15,347 (+16%) from 2015

Net Assets

Up

$111,766

Up $15,347 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$139,912

Up $24,824 (+22%) from 2015

Expenses

Up

$124,565

Up $10,275 (+9.0%) from 2015

Net Income

Up

$15,347

Up $14,549 (+1823%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,584Liabilities 2011: $02011Assets 2012: $71,957Liabilities 2012: $02012Assets 2013: $65,438Liabilities 2013: $02013Assets 2014: $95,623Net Assets 2014: $95,6232014Assets 2015: $96,419Net Assets 2015: $96,4192015Assets 2016: $111,766Net Assets 2016: $111,7662016Assets 2017: $149,678Liabilities 2017: $0Net Assets 2017: $149,6782017Assets 2018: $233,723Liabilities 2018: $0Net Assets 2018: $233,7232018Assets 2019: $331,874Liabilities 2019: $0Net Assets 2019: $331,8742019Assets 2020: $318,466Liabilities 2020: $0Net Assets 2020: $318,4662020Assets 2021: $306,664Liabilities 2021: $0Net Assets 2021: $306,6642021Assets 2022: $250,167Liabilities 2022: $0Net Assets 2022: $250,1672022Assets 2023: $251,681Liabilities 2023: $0Net Assets 2023: $251,6812023Assets 2024: $245,632Liabilities 2024: $0Net Assets 2024: $245,6322024Assets 2025: $291,642Liabilities 2025: $0Net Assets 2025: $291,6422025

Highlighted filing

2016

Assets$111,766
Liabilities-
Net Assets$111,766
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,366Expenses 2011: $59,882Net Income 2011: -$6,5162011Revenue 2012: $80,392Expenses 2012: $64,019Net Income 2012: $16,3732012Revenue 2013: $61,404Expenses 2013: $67,921Net Income 2013: -$6,5172013Revenue 2014: $130,252Expenses 2014: $100,067Net Income 2014: $30,1852014Revenue 2015: $115,088Expenses 2015: $114,290Net Income 2015: $7982015Revenue 2016: $139,912Expenses 2016: $124,565Net Income 2016: $15,3472016Revenue 2017: $202,763Expenses 2017: $164,851Net Income 2017: $37,9122017Revenue 2018: $223,320Expenses 2018: $139,275Net Income 2018: $84,0452018Revenue 2019: $288,227Expenses 2019: $190,076Net Income 2019: $98,1512019Revenue 2020: $189,444Expenses 2020: $207,723Net Income 2020: -$18,2792020Revenue 2021: $182,374Expenses 2021: $200,308Net Income 2021: -$17,9342021Revenue 2022: $262,496Expenses 2022: $310,054Net Income 2022: -$47,5582022Revenue 2023: $299,414Expenses 2023: $297,358Net Income 2023: $2,0562023Revenue 2024: $261,624Expenses 2024: $266,159Net Income 2024: -$4,5352024Revenue 2025: $302,491Expenses 2025: $256,481Net Income 2025: $46,0102025

Highlighted filing

2016

Revenue$139,912
Expenses$124,565
Net Income$15,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$139,912
Mission and Program Overview

Mission

To promote quality education by providing for scholarships and grants for use by the melissa independent school district and its graduating seniors,students and staff.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS RANGING FROM 250 TO 1,800 WERE AWARDED TO QUALIFYING STUDENTS IN 2015.-$71,733
ACCOUNTING SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MAYBERRYBoard Member-$0--
BRUCE MINCHEYBoard Member-$0--
DAVID DORMANBoard Member-$0--
JASON SMITHSuperintende-$0--
TRACY POUNDERSBoard Member-$0--
GEORGE JAMESBoard Member-$0--
DIRK BUSHBoard Member-$0--
JOE WOODBoard Member-$0--
KELLIE MAYNARDExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Melissa Education Foundation
EIN
13-4309120
Phone
9728372411
Address
PO BOX 185, MELISSA, TX 75454

Signing Officer

Name
Kellie Maynard
Title
Executive Director
Phone
9728372411
Signed
2017-06-12

Preparer

Firm
Kerby & Kerby Pllc
Address
PO BOX 1040, MC KINNEY, TX 75070-1040
Preparer
Frank Kerby
Phone
9725421233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and subscription 460 scholaships 71,733 insurance 3,263 total 75,456”

Form 990-ez, Part III

“To promote quality education by providing for scholarships and grants for use by the melissa independent school district and its graduating seniors,students and staff.”

Form 990-ez, Part III, Line 31

“ACCOUNTING SERVICES”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLIE MAYNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09728372411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELISSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111766
IRS990EZ/GrossReceiptsAmt0139912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE MINCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY POUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIRK BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLIE MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE QUALITY EDUCATION BY PROVIDING FOR SCHOLARSHIPS AND GRANTS FOR USE BY THE MELISSA INDEPENDENT SCHOOL DISTRICT AND ITS GRADUATING SENIORS,STUDENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS RANGING FROM 250 TO 1,800 WERE AWARDED TO QUALIFYING STUDENTS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOUNTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124565
IRS990EZ/TotalProgramServiceExpensesAmt071733
IRS990EZ/TotalRevenueAmt0139912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0557995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092966
IRS990ScheduleA/Total509Grp/TotalAmt0557995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTION 460 SCHOLASHIPS 71,733 INSURANCE 3,263 TOTAL 75,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE QUALITY EDUCATION BY PROVIDING FOR SCHOLARSHIPS AND GRANTS FOR USE BY THE MELISSA INDEPENDENT SCHOOL DISTRICT AND ITS GRADUATING SENIORS,STUDENTS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728372411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELISSA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MELI
ReturnHeader/Filer/EIN0134309120
ReturnHeader/Filer/PhoneNum09728372411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0MELISSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455631866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBY & KERBY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC KINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750701040
ReturnHeader/PreparerPersonGrp/PhoneNum09725421233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02017-06-19T09:15:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,766
Liabilities
-
Net assets
$111,766
Revenue
$139,912
Expenses
$124,565
Net income
$15,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$3.02$2.56$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.62$2.66$0.05
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.99$2.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.62$3.10$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$1.82$2.00$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.89$2.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.88$1.90$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.23$1.39$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.03$1.65$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.40$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.30$1.00$0.30
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.61$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.80$0.64$0.16
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.53$0.60$0.07