Civic Intelligence

Melissa Education Foundation

990 • Fiscal year 2020 • EIN 13-4309120

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 28, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$318,466

Down $13,408 (-4.0%) from 2019

Net Assets

Down

$318,466

Down $13,408 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$189,444

Down $98,783 (-34%) from 2019

Expenses

Up

$207,723

Up $17,647 (+9.3%) from 2019

Net Income

Down

-$18,279

Down $116,430 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$318,466
Liabilities$0
Net Assets$318,466
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$189,444
Expenses$207,723
Net Income-$18,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$189,444
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$331,875$318,468▼ $13,407
Cash and Non-Interest-Bearing Accounts$-1$-2▼ $1
Total Assets$331,874$318,466▼ $13,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,874$318,466▼ $13,408
Total Net Assets Fund Balance$331,874$318,466▼ $13,408
Total Liabilities and Net Assets / Fund Balance$331,874$318,466▼ $13,408
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George JamesPresident
Brook ReddenBoard Member
Bruce MincheyBoard Member
Casey RaineyBoard Member
Joe WoodBoard Member
Kim BoedekerBoard Member
Reed GreerBoard Member
Tim KocsisBoard Member
Tracy PoundersBoard Member
Kellie MaynardExecutive Di
Kelly MayberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,661
Program Service Revenue
$0
Investment Income
$6,568
Other Revenue
$90,215
All Other Contributions
$92,661
Change in Net Assets
$-18,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,390
Salaries, Compensation, and Employee Benefits$37,333
Total Fundraising Expense$21,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,333-$37,333
Fees for Services Other--$21,306$21,306
All Other Expenses$485$5,409-$5,894
Other Expenses$3,300--$3,300
Fees for Services Accounting-$1,105-$1,105
Total Functional Expenses$142,570$43,847$21,306$207,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$90,215$90,215-$90,215
Total Events$90,215$90,215-$90,215
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 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, 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
2020-12-28

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

“Fundraising 0 0 21,306 total 0 0 21,306”

Raw XML Appendix334 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 PROMOTE QUALITY EDUCATION BY PROVIDING FOR SCHOLARSHIPS AND GRANTS FOR USE BY THE MELISSA INDEPENDENT SCHOOL DISTRICT AND ITS GRADUATING SENIORS,STUDENTS AND STAFF.
IRS990/AllOtherContributionsAmt092661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0485
IRS990/AllOtherExpensesGrp/TotalAmt05894
IRS990/BooksInCareOfDetail/PersonNm0KELLIE MAYNARD
IRS990/BooksInCareOfDetail/PhoneNum09728372411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 ADAMS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELISSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt0-2
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06568
IRS990/CYOtherExpensesAmt0170390
IRS990/CYOtherRevenueAmt090215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18279
IRS990/CYSalariesCompEmpBnftPaidAmt037333
IRS990/CYTotalExpensesAmt0207723
IRS990/CYTotalFundraisingExpenseAmt021306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS RANGING FROM 250 TO 1,800 WERE AWARDED TO QUALIFYING STUDENTS IN 2019-20.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01105
IRS990/FeesForServicesAccountingGrp/TotalAmt01105
IRS990/FeesForServicesOtherGrp/FundraisingAmt021306
IRS990/FeesForServicesOtherGrp/TotalAmt021306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/PersonNm0KIM BOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1REED GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KOCSIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLIE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MINCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY POUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOK REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WOOD
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt090215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE QUALITY EDUCATION BY PROVIDING FOR SCHOLARSHIPS AND GRANTS FOR USE BY THE MELISSA INDEPENDENT SCHOOL DISTRICT AND ITS GRADUATING SENIORS,STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331874
IRS990/NetAssetsOrFundBalancesEOYAmt0318466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090215
IRS990/NetUnrlzdGainsLossesInvstAmt04871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLASHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3TEACHING GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0129625
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt23823
IRS990/OtherExpensesGrp/ProgramServicesAmt33300
IRS990/OtherExpensesGrp/TotalAmt0129625
IRS990/OtherExpensesGrp/TotalAmt15337
IRS990/OtherExpensesGrp/TotalAmt23823
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037333
IRS990/OtherSalariesAndWagesGrp/TotalAmt037333
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS RANGING FROM 250 TO 1,800 WERE AWARDED TO QUALIFYING STUDENTS IN 2019 - 20.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCOUNTING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03839
IRS990/PYOtherExpensesAmt0162576
IRS990/PYOtherRevenueAmt0106973
IRS990/PYRevenuesLessExpensesAmt098151
IRS990/PYSalariesCompEmpBnftPaidAmt027500
IRS990/PYTotalExpensesAmt0190076
IRS990/PYTotalRevenueAmt0288227
IRS990/ReconcilationRevenueExpnssAmt0-18279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01036523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139912
IRS990ScheduleA/Total509Grp/TotalAmt01036523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 0 0 21,306 TOTAL 0 0 21,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331874
IRS990/TotalAssetsEOYAmt0318466
IRS990/TotalAssetsGrp/BOYAmt0331874
IRS990/TotalAssetsGrp/EOYAmt0318466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318466
IRS990/TotalOtherProgSrvcExpenseAmt09645
IRS990/TotalProgramServiceExpensesAmt0142570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022 TRAILRIDGE DRIVE
IRS990/USAddress/CityNm0MELISSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075454
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728372411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
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/PreparationDt02020-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02021-01-06T14:15:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,466
Liabilities
$0
Net assets
$318,466
Revenue
$189,444
Expenses
$207,723
Net income
-$18,279
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
2020Detailed filing. Detailed filing data is available for this year.$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
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