Civic Intelligence

Athens Public Education Foundation

EIN 26-4175510 • 501(c)3 • Athens, TX

Profile

To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all athens independent school district students.

PO Box 2857Athens, TX 75751
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,112

Down $12,136 (-14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,112

Down $12,136 (-14%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$54,336

Up $2,524 (+4.9%) from 2018

Expenses

Up

$66,472

Up $14,265 (+27%) from 2018

Net Income

Down

-$12,136

Down $11,741 (-2972%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $113,920Liabilities 2010: $0Net Assets 2010: $113,9202010Assets 2011: $127,124Liabilities 2011: $75Net Assets 2011: $127,0492011Assets 2012: $107,879Liabilities 2012: $0Net Assets 2012: $107,8792012Assets 2015: $66,976Liabilities 2015: $0Net Assets 2015: $66,9762015Assets 2016: $82,500Liabilities 2016: $0Net Assets 2016: $82,5002016Assets 2017: $87,643Liabilities 2017: $0Net Assets 2017: $87,6432017Assets 2018: $87,248Net Assets 2018: $87,2482018Assets 2019: $75,112Net Assets 2019: $75,1122019

Highlighted filing

2019

Assets$75,112
Liabilities-
Net Assets$75,112
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $66,3422010Expenses 2011: $14,8202011Expenses 2012: $22,7252012Revenue 2015: $61,977Expenses 2015: $67,571Net Income 2015: -$5,5942015Revenue 2016: $65,579Expenses 2016: $50,055Net Income 2016: $15,5242016Revenue 2017: $62,580Expenses 2017: $57,437Net Income 2017: $5,1432017Revenue 2018: $51,812Expenses 2018: $52,207Net Income 2018: -$3952018Revenue 2019: $54,336Expenses 2019: $66,472Net Income 2019: -$12,1362019

Highlighted filing

2019

Revenue$54,336
Expenses$66,472
Net Income-$12,136
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,112
Liabilities
-
Net assets
$75,112
Revenue
$54,336
Expenses
$66,472
Net income
-$12,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.54$0.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.63$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.66$0.50$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.62$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.66
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$62,580
Mission and Program Overview

Mission

To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all athens independent school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,500$87,643▲ $5,143
Total Assets$82,500$87,643▲ $5,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,500$87,643▲ $5,143
Total Net Assets Fund Balance$82,500$87,643▲ $5,143
Total Liabilities and Net Assets / Fund Balance$82,500$87,643▲ $5,143
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emma McgrawPresident
Armando RinconDirector
Bj DaviesDirector
Denise SwartwoodDirector
Paige GatlinDirector
Rita CurringtonDirector
Sarah GreyDirector
Sarah TinsleySecretary
Colin BarrettVP of Financ
Kari WilmethVP of Market
Lyndi BriggsVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$62,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,580
Change in Net Assets
$5,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,189--$47,189
Office Expenses$7,370--$7,370
Insurance-$1,005-$1,005
Advertising$800--$800
Fees for Services Accounting$756--$756
Fees for Services Management$215--$215
Travel$102--$102
Total Functional Expenses$56,432$1,005$0$57,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 11B

“Return is reviewed upon completion.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Athens Public Education Foundation
EIN
26-4175510
Phone
9032863291
Address
PO BOX 2857, ATHENS, TX 75751

Signing Officer

Name
Colin Barrett
Title
VP of Finance & Gov.
Phone
9032863291
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Barrett
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address
PO BOX 912, ATHENS, TX 75751
Preparer
Jason Lambright
Phone
9036755674
Supplemental Narrative

Additional Explanations

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

“To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all athens independent school district students.”

Form 990, Part IX, Line 11G

“Banquet/ award dinner 8,401 0 0 awards and grants 37,559 0 0 scholarships 300 0 0 other costs 868 0 0 bank fees 24 0 0 other 37 0 0 total 47,189 0 0”

Raw XML Appendix312 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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IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt062580
IRS990/BooksInCareOfDetail/PersonNm0COLIN BARRETT
IRS990/BooksInCareOfDetail/PhoneNum09036758583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 EAST TYLER ST STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE SWARTWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm5ARMANDO RINCON
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IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH TINSLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01005
IRS990/InsuranceGrp/TotalAmt01005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL ATHENS INDEPENDENT SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082500
IRS990/NetAssetsOrFundBalancesEOYAmt087643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07370
IRS990/OfficeExpensesGrp/TotalAmt07370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET/ AWARD DINNER 8,401 0 0 AWARDS AND GRANTS 37,559 0 0 SCHOLARSHIPS 300 0 0 OTHER COSTS 868 0 0 BANK FEES 24 0 0 OTHER 37 0 0 TOTAL 47,189 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt057437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt082500
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WEST CORSICANA ST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075751
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & GOV.
ReturnHeader/BusinessOfficerGrp/PhoneNum09032863291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0264175510
ReturnHeader/Filer/PhoneNum09032863291
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A011C1C09DB536719DD092D54F9FD21DD63FDC6C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.188.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 912
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON LAMBRIGHT
ReturnHeader/ReturnTs02018-06-27T17:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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