Civic Intelligence

Bandera Isd Education Foundation

990EZ • Fiscal year 2017 • EIN 20-4208973

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 3347Bandera, TX 78003-3347

(830) 796-3313

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$35,269

Down $7,178 (-17%) from 2014

Net Assets

Down

$35,269

Down $7,178 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,938

Up $4,455 (+10%) from 2014

Expenses

Up

$47,028

Up $13,444 (+40%) from 2014

Net Income

Down

-$90

Down $8,989 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,839Net Assets 2011: $28,8392011Assets 2012: $33,361Net Assets 2012: $33,3612012Assets 2014: $42,447Net Assets 2014: $42,4472014Assets 2017: $35,269Net Assets 2017: $35,2692017Assets 2018: $30,085Net Assets 2018: $30,0852018Assets 2019: $42,600Net Assets 2019: $42,6002019Assets 2020: $77,917Net Assets 2020: $77,9172020Assets 2021: $86,839Net Assets 2021: $86,8392021Assets 2022: $119,430Liabilities 2022: $02022Assets 2023: $133,418Liabilities 2023: $02023

Highlighted filing

2017

Assets$35,269
Liabilities-
Net Assets$35,269

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $29,617Expenses 2011: $25,402Net Income 2011: $4,2152011Revenue 2012: $32,828Expenses 2012: $30,417Net Income 2012: $2,4112012Revenue 2014: $42,483Expenses 2014: $33,584Net Income 2014: $8,8992014Revenue 2017: $46,938Expenses 2017: $47,028Net Income 2017: -$902017Revenue 2018: $63,362Expenses 2018: $76,431Net Income 2018: -$13,0692018Revenue 2019: $72,061Expenses 2019: $57,796Net Income 2019: $14,2652019Revenue 2020: $86,525Expenses 2020: $48,789Net Income 2020: $37,7362020Revenue 2021: $94,743Expenses 2021: $85,821Net Income 2021: $8,9222021Revenue 2022: $125,754Expenses 2022: $93,161Net Income 2022: $32,5932022Revenue 2023: $107,947Expenses 2023: $93,959Net Income 2023: $13,9882023

Highlighted filing

2017

Revenue$46,938
Expenses$47,028
Net Income-$90
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$54,906
Mission and Program Overview

Mission

The organization's mission is to raise funds to be used for the enrichment of the students and staff of the bandera independent school district. Grant funds are dispersed to the school district board, who then approves the application of those funds for specific needs, with input from the organization.

Program Services

DescriptionGrantsExpenses
GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION$39,963$39,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA FRERICHTreasurer-$0--
PATRICIA MCMULLENPresident-$0--
RON GHERMANVice Preside-$0--
REGINA HOWELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ga$26,417$26,417$7,968$18,449
Total Events$26,417$26,417$7,968$18,449
Filing and Contact Details

Filer

Filer Name
Bandera Isd Education Foundation
EIN
20-4208973
Phone
8307963313
Address
PO BOX 3347, BANDERA, TX 78003-3347

Signing Officer

Name
Shawna Frerich
Title
Treasurer
Phone
8307963313
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Whitney E Booth CPA
Address
8207 ROUGHRIDER SUITE C, SAN ANTONIO, TX 78239
Preparer
Whitney E Booth CPA
Phone
2106540857
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: bandera ind. Sch dist address: 815 pecan st. Bandera, tx 78003 cash contribution: 39,963

Form 990-ez, Part I, Line 16

Expenses advertising 200 stars banquet-recognitions 3,372 bank charges 93 office supplies 161 website 196 subscription 2,340 po box rental 90 total 6,452

Form 990-ez, Part III

The organization's mission is to raise funds to be used for the enrichment of the students and staff of the bandera independent school district. Grant funds are dispersed to the school district board, who then approves the application of those funds for specific needs, with input from the organization.

Form 990-ez, Part III, Line 31

Grants to bandera independent school district for use as the school board sees fit, with input from the organization

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06452
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO BE USED FOR THE ENRICHMENT OF THE STUDENTS AND STAFF OF THE BANDERA INDEPENDENT SCHOOL DISTRICT. GRANT FUNDS ARE DISPERSED TO THE SCHOOL DISTRICT BOARD, WHO THEN APPROVES THE APPLICATION OF THOSE FUNDS FOR SPECIFIC NEEDS, WITH INPUT FROM THE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039963
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt018449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047028
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BANDERAFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER THE BYLAWS OF THE ORGANIZATION, THE SCHOOL DISTRICT'S SUPERINTENDENT IS THE SECRETARY OF THE ORGANIZATION AND ONE OF THE PUBLICALLY ELECTED SCHOOL BOARD MEMBERS IS A MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS. AS SUCH THE SUPPORTED ORGANIZATION HAS SIGNIFICANT INPUT INTO THE USE OF THE SUPPORTING ORGANIZATION'S ASSETS AND INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SCHOOL DISTRICT IS A GOVERNMENTAL ORGANIZATION AND THE ACTIVITIES OF THE ORGANIZATION HELPED FURTHER THE EDUCATIONAL ENRICHMENT OF THE STUDENTS OF THE DISTRICT AND HELPED PROVIDED TOOLS AND ASSITANCE TO THE TEACHERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SCHOOL DISTRICT IS A GOVERNMENTAL ORGANIZATION AND THE ACTIVITIES OF THE ORGANIZATION HELPED FURTHER THE EDUCATIONAL ENRICHMENT OF THE STUDENTS OF THE DISTRICT AND HELPED PROVIDED TOOLS AND ASSITANCE TO THE TEACHERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BANDERA IND SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BANDERA IND SCHOOL DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BANDERA IND. SCH DIST ADDRESS: 815 PECAN ST. BANDERA, TX 78003 CASH CONTRIBUTION: 39,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 200 STARS BANQUET-RECOGNITIONS 3,372 BANK CHARGES 93 OFFICE SUPPLIES 161 WEBSITE 196 SUBSCRIPTION 2,340 PO BOX RENTAL 90 TOTAL 6,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO BE USED FOR THE ENRICHMENT OF THE STUDENTS AND STAFF OF THE BANDERA INDEPENDENT SCHOOL DISTRICT. GRANT FUNDS ARE DISPERSED TO THE SCHOOL DISTRICT BOARD, WHO THEN APPROVES THE APPLICATION OF THOSE FUNDS FOR SPECIFIC NEEDS, WITH INPUT FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA FRERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307963313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANDERA ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0204208973
ReturnHeader/Filer/PhoneNum08307963313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3347
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780033347
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.142.88.71
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742376475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY E BOOTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 ROUGHRIDER SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078239
ReturnHeader/PreparerPersonGrp/PhoneNum02106540857
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY E BOOTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:58:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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