Civic Intelligence

Melissa Education Foundation

990 • Fiscal year 2023 • EIN 13-4309120

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

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

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

45th percentile

0.7%

Higher net margin than 45% 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

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$251,681

Flat from 2023

Net Assets

Flat

$251,681

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Flat

$299,414

Flat from 2023

Expenses

Flat

$297,358

Flat from 2023

Net Income

Flat

$2,056

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2023

Assets$251,681
Liabilities$0
Net Assets$251,681
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$299,414
Expenses$297,358
Net Income$2,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$299,414
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$250,167$251,681▲ $1,514
Total Assets$250,167$251,681▲ $1,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,167$251,681▲ $1,514
Total Net Assets Fund Balance$250,167$251,681▲ $1,514
Total Liabilities and Net Assets / Fund Balance$250,167$251,681▲ $1,514
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
George JamesPresident
Bruce MincheyBoard Member
Casey RaineyBoard Member
Kim BoedekerBoard Member
Michael VennerBoard Member
Paula BirminghamBoard Member
Rachel BuckleyBoard Member
Tim KocsisBoard Member
Tracy PoundersBoard Member
Becki GiouardDirector
Brooke ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,752
Program Service Revenue
$0
Investment Income
$5,950
Other Revenue
$193,712
All Other Contributions
$99,752
Change in Net Assets
$2,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,108
Salaries, Compensation, and Employee Benefits$46,250
Total Fundraising Expense$41,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,250-$46,250
Fees for Services Other--$41,554$41,554
Other Expenses$4,208$1,496-$1,496
Insurance-$1,493-$1,493
Fees for Services Accounting-$1,345-$1,345
All Other Expenses-$228-$228
Total Functional Expenses$204,992$50,812$41,554$297,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$193,712$193,712-$193,712
Total Events$193,712$193,712-$193,712
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
Brooke Redden
Title
Treasurer
Phone
9726587523
Signed
2024-07-12

Organization Details

Principal Officer
George James
Voting Board Members
8
Independent Board Members
9
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.”

Form 990, Part IX, Line 11G

“Fundraising 0 0 41,554 total 0 0 41,554”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 0 0 41,554 TOTAL 0 0 41,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250167
IRS990/TotalAssetsEOYAmt0251681
IRS990/TotalAssetsGrp/BOYAmt0250167
IRS990/TotalAssetsGrp/EOYAmt0251681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251681
IRS990/TotalOtherProgSrvcExpenseAmt04982
IRS990/TotalProgramServiceExpensesAmt0204992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022 TRAILRIDGE DRIVE
IRS990/USAddress/CityNm0MELISSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075454
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE REDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726587523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02024-07-14T09:27:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDEN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,681
Liabilities
$0
Net assets
$251,681
Revenue
$299,414
Expenses
$297,358
Net income
$2,056
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
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.99$2.97$0.02
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