Civic Intelligence

Melissa Education Foundation

990 • Fiscal year 2021 • EIN 13-4309120

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 27, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$306,664

Down $11,802 (-3.7%) from 2020

Net Assets

Down

$306,664

Down $11,802 (-3.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$182,374

Down $7,070 (-3.7%) from 2020

Expenses

Down

$200,308

Down $7,415 (-3.6%) from 2020

Net Income

Up

-$17,934

Up $345 (+1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$306,664
Liabilities$0
Net Assets$306,664
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$182,374
Expenses$200,308
Net Income-$17,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$182,374
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$318,468$306,664▼ $11,804
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$318,466$306,664▼ $11,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,466$306,664▼ $11,802
Total Net Assets Fund Balance$318,466$306,664▼ $11,802
Total Liabilities and Net Assets / Fund Balance$318,466$306,664▼ $11,802
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George JamesPresident
Brook ReddenBoard Member
Bruce MincheyBoard Member
Casey RaineyBoard Member
Joe WoodBoard Member
Kim BoedekerBoard Member
Rachel BuckleyBoard Member
Tim KocsisBoard Member
Tracy PoundersBoard Member
Windy RosemeyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$141,531
Program Service Revenue
$0
Investment Income
$5,671
Other Revenue
$35,172
All Other Contributions
$141,531
Change in Net Assets
$-17,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,308
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$1,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,000-$36,000
Fees for Services Accounting-$3,095-$3,095
Other Expenses$2,409$2,581-$2,409
Fees for Services Other--$1,244$1,244
All Other Expenses$670$42-$712
Total Functional Expenses$157,346$41,718$1,244$200,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,172$35,172-$35,172
Total Events$35,172$35,172-$35,172
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
Brook Redden
Title
Board Member
Phone
9726587523
Signed
2022-01-27

Organization Details

Principal Officer
George James
Voting Board Members
8
Independent Board Members
10
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

“Scholarships ranging from 250 to 1,800 were awarded to qualifying students in 2020 - 21.”

Raw XML Appendix326 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.

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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306664
IRS990/TotalOtherProgSrvcExpenseAmt03079
IRS990/TotalProgramServiceExpensesAmt0157346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022 TRAILRIDGE DRIVE
IRS990/USAddress/CityNm0MELISSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075454
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK REDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726587523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
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/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02022-02-17T16:37:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDEN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,664
Liabilities
$0
Net assets
$306,664
Revenue
$182,374
Expenses
$200,308
Net income
-$17,934
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits