Civic Intelligence

Melissa Education Foundation

990 • Fiscal year 2017 • EIN 13-4309120

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 23, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,678

Up $37,912 (+34%) from 2016

Net Assets

Up

$149,678

Up $37,912 (+34%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$202,763

Up $62,851 (+45%) from 2016

Expenses

Up

$164,851

Up $40,286 (+32%) from 2016

Net Income

Up

$37,912

Up $22,565 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$149,678
Liabilities$0
Net Assets$149,678
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$202,763
Expenses$164,851
Net Income$37,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.1
Gross Receipts
$202,763
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,766$149,679▲ $37,913
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$111,766$149,678▲ $37,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,766$149,678▲ $37,912
Total Net Assets Fund Balance$111,766$149,678▲ $37,912
Total Liabilities and Net Assets / Fund Balance$111,766$149,678▲ $37,912
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie MaynardExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
George JamesPresident
Bruce MincheyBoard Member
Joe WoodBoard Member
Reed GreerBoard Member
Tim KocsisBoard Member
Tracy PoundersBoard Member
Cindy KassonTreasurer
Kelly MayberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,085
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$0
All Other Contributions
$191
Change in Net Assets
$37,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,851
Total Fundraising Expense$55,398
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$55,398$55,398
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Insurance$3,437--$3,437
Fees for Services Accounting-$1,365-$1,365
Other Expenses$7,530$1,000-$1,000
All Other Expenses-$385-$385
Total Functional Expenses$75,274$34,179$55,398$164,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-03-23

Organization Details

Principal Officer
George James
Voting Board Members
8
Independent Board Members
8
Employees
0

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, Page 2, Part III, Line 4D

“ACCOUNTING SERVICES”

Form 990, Part IX, Line 11G

“0 0 55,398”

Raw XML Appendix307 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
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ReturnHeader/Filer/USAddress/CityNm0MELISSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB678F4FB8446B07AC72931500D27ADB9989F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBD401D8482BDB677C359A267F96820AC2D4CF14
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02018-04-05T18:25:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,678
Liabilities
$0
Net assets
$149,678
Revenue
$202,763
Expenses
$164,851
Net income
$37,912
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
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.03$1.65$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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