Civic Intelligence

Graham Public Education Foundation

990 • Fiscal year 2019 • EIN 20-5871708

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

1001 KentuckyGraham, TX 76450

(940) 549-3399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

5280%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

10248%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,083,073

Up $1,062,941 (+5280%) from 2018

Net Assets

Up

$1,083,073

Up $1,062,941 (+5280%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$1,118,087

Up $1,107,282 (+10248%) from 2018

Expenses

Down

$55,146

Down $4,864 (-8.1%) from 2018

Net Income

Up

$1,062,941

Up $1,112,146 (+2260%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $62,361Liabilities 2011: $02011Assets 2012: $80,955Liabilities 2012: $02012Assets 2013: $75,451Liabilities 2013: $02013Assets 2014: $36,658Net Assets 2014: $36,6582014Assets 2015: $63,212Liabilities 2015: $02015Assets 2016: $32,745Net Assets 2016: $32,7452016Assets 2017: $69,337Net Assets 2017: $69,3372017Assets 2018: $20,132Net Assets 2018: $20,1322018Assets 2019: $1,083,073Liabilities 2019: $0Net Assets 2019: $1,083,0732019Assets 2020: $3,845,011Liabilities 2020: $0Net Assets 2020: $3,845,0112020Assets 2021: $3,930,044Liabilities 2021: $0Net Assets 2021: $3,930,0442021Assets 2022: $3,965,174Liabilities 2022: $0Net Assets 2022: $3,965,1742022Assets 2023: $4,023,823Liabilities 2023: $0Net Assets 2023: $4,023,8232023Assets 2024: $4,193,658Liabilities 2024: $0Net Assets 2024: $4,193,6582024

Highlighted filing

2019

Assets$1,083,073
Liabilities$0
Net Assets$1,083,073

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $52,859Expenses 2011: $2,198Net Income 2011: $50,6612011Revenue 2012: $103,961Expenses 2012: $85,367Net Income 2012: $18,5942012Revenue 2013: $62,004Expenses 2013: $67,508Net Income 2013: -$5,5042013Revenue 2014: $21,225Expenses 2014: $60,018Net Income 2014: -$38,7932014Revenue 2015: $56,207Expenses 2015: $29,653Net Income 2015: $26,5542015Revenue 2016: $23,502Expenses 2016: $53,969Net Income 2016: -$30,4672016Revenue 2017: $95,532Expenses 2017: $58,940Net Income 2017: $36,5922017Revenue 2018: $10,805Expenses 2018: $60,010Net Income 2018: -$49,2052018Revenue 2019: $1,118,087Expenses 2019: $55,146Net Income 2019: $1,062,9412019Revenue 2020: $2,795,006Expenses 2020: $33,068Net Income 2020: $2,761,9382020Revenue 2021: $151,023Expenses 2021: $65,990Net Income 2021: $85,0332021Revenue 2022: $131,403Expenses 2022: $101,386Net Income 2022: $30,0172022Revenue 2023: $129,518Expenses 2023: $65,710Net Income 2023: $63,8082023Revenue 2024: $205,006Expenses 2024: $35,171Net Income 2024: $169,8352024

Highlighted filing

2019

Revenue$1,118,087
Expenses$55,146
Net Income$1,062,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,131,732
Mission and Program Overview

Mission

Graham Public Education Foundation's purpose is to support the educational programs for public education students in Graham, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,066,472-
Cash and Non-Interest-Bearing Accounts$19,182$15,651▼ $3,531
Prepaid Expenses and Deferred Charges$950$950→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,132$1,083,073▲ $1,062,941
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,132$1,083,073▲ $1,062,941
Total Net Assets Fund Balance$20,132$1,083,073▲ $1,062,941
Total Liabilities and Net Assets / Fund Balance$20,132$1,083,073▲ $1,062,941
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara MccallPresident
Mark ThayerVice President
Andrea LoweryDirector
Angela GrahamDirector
Bronwen ChoateDirector
Courtney BennettDirector
Jennifer ColeyDirector
Shanna IlesDirector
Sonny CruseDirector
Susan GrahamDirector
Susie WhiteDirector
Wyatt PettusDirector
Danny CusenbarySec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,600
Program Service Revenue
$0
Investment Income
$15,460
Other Revenue
$35,027
All Other Contributions
$1,067,600
Change in Net Assets
$1,062,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,173
Other Expenses$973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,173--$54,173
Advertising-$250-$250
Fees for Service Investment Mgmnt Fees-$137-$137
Other Expenses-$90-$90
Total Functional Expenses$54,173$973$0$55,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,672
Gaming Direct Expenses$13,645
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two officers are related through marriage

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Graham Public Education Foundation
EIN
20-5871708
Phone
9405493399
Address
1001 KENTUCKY, GRAHAM, TX 76450

Signing Officer

Name
Sara Mccall
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Montgomery Cusenbary & Associates Llp
Address
PO BOX 2016, GRAHAM, TX 76450-8016
Preparer
Danny L Cusenbary
Phone
9405496614
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01062941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01067600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01178122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055840
IRS990ScheduleA/Total509Grp/TotalAmt01178122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01178122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048672
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0633
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0633
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE RELATED THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020132
IRS990/TotalAssetsEOYAmt01083073
IRS990/TotalAssetsGrp/BOYAmt020132
IRS990/TotalAssetsGrp/EOYAmt01083073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01067600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054173
IRS990/TotalFunctionalExpensesGrp/TotalAmt055146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083073
IRS990/TotalProgramServiceExpensesAmt054173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083073
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01001 KENTUCKY
IRS990/USAddress/CityNm0GRAHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076450
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.21$0.04$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.13$0.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.13$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.15$0.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.80$0.03$2.76
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.12$0.06$1.06
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.10$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.02$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.00$0.05