Civic Intelligence

Port Aransas Education Foundation

990 • Fiscal year 2016 • EIN 20-5359240

Aug 01, 2015 to Jul 31, 2016 • Filed on May 29, 2017

Organization ProfileWWW.PAISDFOUNDATION.ORG
PO Box 95Port Aransas, TX 78373-0095

(361) 749-7450

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,362

Up $21,621 (+25%) from 2015

Net Assets

Up

$108,362

Up $21,621 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$184,331

Up $24,366 (+15%) from 2015

Expenses

Up

$162,711

Up $7,986 (+5.2%) from 2015

Net Income

Up

$21,620

Up $16,380 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $66,198Liabilities 2010: $0Net Assets 2010: $66,1982010Assets 2011: $78,476Liabilities 2011: $0Net Assets 2011: $78,4762011Assets 2012: $74,083Liabilities 2012: $0Net Assets 2012: $74,0832012Assets 2013: $69,358Liabilities 2013: $0Net Assets 2013: $69,3582013Assets 2014: $81,501Liabilities 2014: $0Net Assets 2014: $81,5012014Assets 2015: $86,741Liabilities 2015: $0Net Assets 2015: $86,7412015Assets 2016: $108,362Liabilities 2016: $0Net Assets 2016: $108,3622016Assets 2017: $138,927Liabilities 2017: $0Net Assets 2017: $138,9272017Assets 2018: $822,770Liabilities 2018: $0Net Assets 2018: $822,7702018Assets 2019: $325,864Liabilities 2019: $0Net Assets 2019: $325,8642019Assets 2020: $308,047Liabilities 2020: $0Net Assets 2020: $308,0472020Assets 2021: $207,655Liabilities 2021: $0Net Assets 2021: $207,6552021Assets 2022: $219,935Liabilities 2022: $0Net Assets 2022: $219,9352022Assets 2023: $228,164Liabilities 2023: $0Net Assets 2023: $228,1642023Assets 2024: $264,503Liabilities 2024: $0Net Assets 2024: $264,5032024

Highlighted filing

2016

Assets$108,362
Liabilities$0
Net Assets$108,362
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $107,079Expenses 2010: $65,415Net Income 2010: $41,6642010Revenue 2011: $98,415Expenses 2011: $86,137Net Income 2011: $12,2782011Revenue 2012: $111,868Expenses 2012: $116,261Net Income 2012: -$4,3932012Revenue 2013: $115,529Expenses 2013: $120,254Net Income 2013: -$4,7252013Revenue 2014: $155,457Expenses 2014: $143,314Net Income 2014: $12,1432014Revenue 2015: $159,965Expenses 2015: $154,725Net Income 2015: $5,2402015Revenue 2016: $184,331Expenses 2016: $162,711Net Income 2016: $21,6202016Revenue 2017: $169,022Expenses 2017: $138,457Net Income 2017: $30,5652017Revenue 2018: $1,128,224Expenses 2018: $444,381Net Income 2018: $683,8432018Revenue 2019: $110,060Expenses 2019: $606,966Net Income 2019: -$496,9062019Revenue 2020: $173,065Expenses 2020: $217,088Net Income 2020: -$44,0232020Revenue 2021: $109,906Expenses 2021: $224,730Net Income 2021: -$114,8242021Revenue 2022: $253,248Expenses 2022: $218,224Net Income 2022: $35,0242022Revenue 2023: $313,954Expenses 2023: $298,992Net Income 2023: $14,9622023Revenue 2024: $352,006Expenses 2024: $330,322Net Income 2024: $21,6842024

Highlighted filing

2016

Revenue$184,331
Expenses$162,711
Net Income$21,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 29, 2017
Return Version
2015v3.0
Gross Receipts
$226,450
Mission and Program Overview

Mission

To provide support to the port aransas independent school district for activities and equipment not otherwise funded by the budget of the school district

Provides support to the port aransas isd thru grants for activities and equipment not otherwise available through the school budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,742$108,362▲ $21,620
Investments in Publicly Traded Securities$77,629$98,526▲ $20,897
Cash and Non-Interest-Bearing Accounts$9,113$9,836▲ $723
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,742$108,362▲ $21,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,742$108,362▲ $21,620
Total Liabilities and Net Assets / Fund Balance$86,742$108,362▲ $21,620
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy MooreInterim President
Beth OwensVice President
Amanda WindsorDirector
Andi WaddellDirector
Ann ApplingDirector
Bill SlingerlandDirector
James DerkitsDirector
Katie KuykendallDirector
Melissa TallentDirector
Michael GarloughDirector
Michelle SowersDirector
Robert Clark IvDirector
Virginia ScottDirector
Flora BuergerSecretary
Shannon VanormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,383
Program Service Revenue
$0
Investment Income
$935
Other Revenue
$153,013
All Other Contributions
$20,383
Change in Net Assets
$21,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,630
Other Expenses$6,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,630--$156,630
Fees for Services Accounting-$1,750-$1,750
Insurance-$1,122-$1,122
Advertising-$700-$700
Conferences and Meetings-$289-$289
Travel-$173-$173
Other Expenses-$80-$80
All Other Expenses-$50-$50
Total Functional Expenses$156,630$6,081$0$162,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Aransas Independent School DistrictPort Aransas, TX-For Activities and Equipment Not Otherwise Available Through the School Budget.$156,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,460
Fundraising Direct Expenses$17,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling Fundraiser$180,460$170,460$10,984$159,476
Total Events$180,460$170,460$17,447$153,013
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, Part VI, Section B, Line 11

“A board meeting is called to review the form 990. During the meeting every board member is provided with a draft copy of the 990 for discussion and verification. Once finalized, the form is then signed by the president of the organization”

Form 990, Part VI, Section C, Line 18

“The organization makes its information available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Port Aransas Education Foundation
EIN
20-5359240
Phone
3617497450
Address
PO BOX 95, PORT ARANSAS, TX 78373-0095

Signing Officer

Name
Shannon Vanorman
Title
Treasurer
Phone
3617497450
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Vanorman
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Flusche Van Beveren Kilgore Pc
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Jerry Van Beveren
Phone
3618805600
Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84220
IRS990ScheduleA/PublicSupportPY170Pct00.86840
IRS990ScheduleA/PublicSupportTotal170Amt0175474
IRS990ScheduleA/SubstantialContributorsTotAmt024665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200139
IRS990ScheduleA/TotalSupportAmt0208358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND BLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0156630
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR ACTIVITIES AND EQUIPMENT NOT OTHERWISE AVAILABLE THROUGH THE SCHOOL BUDGET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORT ARANSAS INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 STATION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT ARANSAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078373
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE PORT ARANSAS EDUCATION FOUNDATION RECEIVES A DETAILED REPORT ON A QUARTERLY BASIS ON THE USE OF GRANT FUNDS FROM THE PORT ARANSAS INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEETING IS CALLED TO REVIEW THE FORM 990. DURING THE MEETING EVERY BOARD MEMBER IS PROVIDED WITH A DRAFT COPY OF THE 990 FOR DISCUSSION AND VERIFICATION. ONCE FINALIZED, THE FORM IS THEN SIGNED BY THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086742
IRS990/TotalAssetsEOYAmt0108362
IRS990/TotalAssetsGrp/BOYAmt086742
IRS990/TotalAssetsGrp/EOYAmt0108362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0PORT ARANSAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078373
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PAISDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON VANORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,362
Liabilities
$0
Net assets
$108,362
Revenue
$184,331
Expenses
$162,711
Net income
$21,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.31$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.25$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.17$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.11$0.61$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.13$0.44$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.11$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.11$0.07$0.04