Civic Intelligence

Pflugerville Fund for Excellence in Education

990 • Fiscal year 2015 • EIN 26-0134020

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileTHEPFOUNDATION.ORG
PO Box 773Pflugerville, TX 78691

(512) 594-0095

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$140,700

No earlier filing loaded for comparison.

Net Assets

$140,700

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$158,432

No earlier filing loaded for comparison.

Expenses

$106,106

No earlier filing loaded for comparison.

Net Income

$52,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $140,700Liabilities 2015: $0Net Assets 2015: $140,7002015Assets 2016: $173,100Liabilities 2016: $0Net Assets 2016: $173,1002016Assets 2017: $162,959Liabilities 2017: $0Net Assets 2017: $162,9592017Assets 2018: $183,611Liabilities 2018: $0Net Assets 2018: $183,6112018Assets 2019: $221,859Liabilities 2019: $4,500Net Assets 2019: $217,3592019Assets 2020: $291,980Liabilities 2020: $629Net Assets 2020: $291,3512020Assets 2021: $352,760Liabilities 2021: $46,149Net Assets 2021: $306,6112021Assets 2022: $366,002Liabilities 2022: $3,262Net Assets 2022: $362,7402022Assets 2023: $426,469Liabilities 2023: $2,637Net Assets 2023: $423,8322023Assets 2024: $424,250Liabilities 2024: $41,644Net Assets 2024: $382,6062024

Highlighted filing

2015

Assets$140,700
Liabilities$0
Net Assets$140,700
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $158,432Expenses 2015: $106,106Net Income 2015: $52,3262015Revenue 2016: $151,062Expenses 2016: $118,661Net Income 2016: $32,4012016Revenue 2017: $160,285Expenses 2017: $170,426Net Income 2017: -$10,1412017Revenue 2018: $176,434Expenses 2018: $165,782Net Income 2018: $10,6522018Revenue 2019: $187,535Expenses 2019: $153,787Net Income 2019: $33,7482019Revenue 2020: $241,008Expenses 2020: $167,016Net Income 2020: $73,9922020Revenue 2021: $189,061Expenses 2021: $186,668Net Income 2021: $2,3932021Revenue 2022: $282,320Expenses 2022: $215,048Net Income 2022: $67,2722022Revenue 2023: $360,982Expenses 2023: $299,890Net Income 2023: $61,0922023Revenue 2024: $353,127Expenses 2024: $394,353Net Income 2024: -$41,2262024

Highlighted filing

2015

Revenue$158,432
Expenses$106,106
Net Income$52,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$206,399
Mission and Program Overview

Mission

Provides resources to help pflugerville independent school district students reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,893$136,924▲ $50,031
Cash and Non-Interest-Bearing Accounts$2,275$2,276▲ $1
Total Assets$89,168$140,700▲ $51,532
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$794--
Total Liabilities$794$0▼ $794
Net Assets / Fund Balance
Unrestricted Net Assets$29,809$81,889▲ $52,080
Permanently Rstr Net Assets$58,565$58,811▲ $246
Total Net Assets Fund Balance$88,374$140,700▲ $52,326
Total Liabilities and Net Assets / Fund Balance$89,168$140,700▲ $51,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,565$100▲ $146-$58,811
2013$58,419-▲ $146-$58,565
2012$52,551$5,708▲ $160-$58,419
2011$46,822$5,503▲ $226-$52,551
2010$40,200$6,500▲ $122-$46,822
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin AyersPresident
Alicia FelanBoard Member
Audrey DearingBoard Member
Dr Farrah AgahiBoard Member
Irma LongoriaBoard Member
Janice MatthewsBoard Member
Jessica RotzBoard Member
Jessica ScanlonBoard Member
Joey MooreBoard Member
Kate SowellBoard Member
Katherine Antwi GreenBoard Member
Larry DouglasBoard Member
Mary HeepBoard Member
Michelle AndersonBoard Member
Renae MitchelBoard Member
Victor GonzalesBoard Member
Winnie Mae MurchisonBoard Member
Allison MurrayDirector
Randy ReeseMember at La
Perri TravillionSecretary
Alex E Torrez PhdSuperintende
Michel HudsonVP of Develo
Cameron HowardVP of Financ
John RyanVP of Market
Chris BoyleVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$145,864
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$12,072
All Other Contributions
$80,864
Change in Net Assets
$52,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,778
Grants and Similar Amounts Paid$48,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,328--$48,328
All Other Expenses$5,326$1,904-$7,230
Other Expenses$5,668$17,840-$5,668
Fees for Services Accounting$4,360--$4,360
Total Functional Expenses$86,362$19,744$0$106,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pflugerville IsdPflugerville, TX-Academic Excellence$41,078
Pflugerville IsdPflugerville, TX-Academic Excellence$7,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,637
Fundraising Direct Expenses$47,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,872$44,822$9,007$35,815
Golf Tournament$31,765$14,815$3,050$11,765
Total Events$124,637$59,637$47,967$11,670
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form 990. The board reviews and ratifies the 990 at a later date.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the executive director and the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Pflugerville Fund for Excellence in
EIN
26-0134020
Phone
5125940095
Address
PO BOX 773, PFLUGERVILLE, TX 78691
Doing Business As
Pflugerville Education Foundation

Signing Officer

Name
Robin Ayers
Title
President
Phone
5125940095
Signed
2016-05-13

Organization Details

Principal Officer
Robin Ayers
Formed
2005
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Firm
Montoya Monzingo & Blakeslee Llp
Address
PO BOX 1130, PFLUGERVILLE, TX 78691-1130
Preparer
Jeff Monzingo
Phone
5122515611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supporting students and teachers of pflugerville independent school district to achieve academic excellence.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Other revenues not included on form 990 (part xi, line 2d) in-kind salary 49,086, in-kind rent and utilities 2,400”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0true
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES RESOURCES TO HELP PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT STUDENTS REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0140700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011670
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TEACHER & STUDENT AWARDS
IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990/OtherExpensesGrp/ProgramServicesAmt011480
IRS990/OtherExpensesGrp/ProgramServicesAmt111200
IRS990/OtherExpensesGrp/ProgramServicesAmt25668
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IRS990/OtherExpensesGrp/TotalAmt111480
IRS990/OtherExpensesGrp/TotalAmt211200
IRS990/OtherExpensesGrp/TotalAmt35668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0402
IRS990/OtherRevenueTotalAmt0402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT GRANTS - SUKPPORTING ACADEMIC EXCELLENCE BY PROVIDING FUNDS FOR THE PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNITION AWARDS - SUPPORTING ACADEMIC EXCELLENCE BY PROVIDING FUNDS FOR TEACHER AND STUDENT RECOGNITION IN THE PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING STUDENTS AND TEACHERS OF PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT TO ACHIEVE ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132369
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt030235
IRS990/PYOtherRevenueAmt05474
IRS990/PYRevenuesLessExpensesAmt0-46195
IRS990/PYTotalExpensesAmt0162604
IRS990/PYTotalRevenueAmt0116409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116574
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081753
IRS990ScheduleA/Total509Grp/TotalAmt0738894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,700
Liabilities
$0
Net assets
$140,700
Revenue
$158,432
Expenses
$106,106
Net income
$52,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.42$3.83$3.53$3.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.24$3.61$3.00$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$2.82$2.15$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.46$3.07$1.89$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$2.41$1.67$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.88$1.54$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.76$1.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.58$1.06$0.52