Civic Intelligence

Athens Public Education Foundation

990 • Fiscal year 2012 • EIN 26-4175510

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.ATHENSPEF.ORG
PO Box 285775751
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$107,879

Down $19,245 (-15%) from 2011

Net Assets

Down

$107,879

Down $19,170 (-15%) from 2011

Liabilities

Down

$0

Down $75 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,725

Up $7,905 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2012

Assets$107,879
Liabilities$0
Net Assets$107,879
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$22,725
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,555
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
26-4175510
Raw XML Appendix260 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY075
IRS990/AccountsReceivable/BOY0-831
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO 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/Activity3/Description0TO 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/ActivityOrMissionDescription0TO 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/AddressPrincipalOfficerUS/AddressLine10101 WEST CORSICANA
IRS990/AddressPrincipalOfficerUS/City0ATHENS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075751
IRS990/AllOtherContributions03555
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0127955
IRS990/CashNonInterestBearing/EOY0107879
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0141
IRS990/ConferencesMeetings/Total0141
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03555
IRS990/ContributionsGrantsPriorYear027948
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0225
IRS990/FeesForServicesAccounting/Total0225
IRS990/FeesForServicesOther/ManagementAndGeneral018456
IRS990/FeesForServicesOther/Total018456
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/NamePerson0COLIN BARRETT
IRS990/Form990PartVIISectionA/NamePerson1TERE LAWYER
IRS990/Form990PartVIISectionA/NamePerson2SARAH GREY
IRS990/Form990PartVIISectionA/NamePerson3JUDY RUTLEDGE
IRS990/Form990PartVIISectionA/NamePerson4BJ DAVIES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VP OF FINANC
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP OF PROGRA
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VP OF MARKET
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03555
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0709
IRS990/Insurance/Total0709
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0COLIN BARRETT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0127049
IRS990/NetAssetsOrFundBalancesEOY0107879
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03194
IRS990/OfficeExpenses/Total03194
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear014820
IRS990/OtherExpensesCurrentYear022725
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-19170
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0127049
IRS990/RetainedEarningsEndowmentEtc/EOY0107879
IRS990/RevenuesLessExpensesCY0-19170
IRS990/RevenuesLessExpensesPriorYear013128
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205682
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700205682
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027948
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174179
IRS990ScheduleA/Total170/Total0205682
IRS990ScheduleA/TotalSupport0205682
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS REVIEWED UPON COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION 0 215 0 CONTRACTED SERVICES 0 1,170 0 EQUIPMENT RENTAL 0 2,571 0 AWARDS AND GRANTS 0 14,500 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101414 EAST TYLER ST STE 104
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990/TheBooksAreInCareOf/NamePerson0COLIN BARRETT
IRS990/TheBooksAreInCareOf/TelephoneNumber09036758583
IRS990/TotalAssets/BOY0127124
IRS990/TotalAssetsBOY0127124
IRS990/TotalAssets/EOY0107879
IRS990/TotalAssetsEOY0107879
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03555
IRS990/TotalExpensesCurrentYear022725
IRS990/TotalExpensesPriorYear014820
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022725
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total022725
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075
IRS990/TotalLiabilitiesBOY075
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0127124
IRS990/TotalLiabNetAssetsFundBalances/EOY0107879
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0127049
IRS990/TotalNetAssetsFundBalances/EOY0107879
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear03555
IRS990/TotalRevenuePriorYear027948
IRS990/TotalRevenue/TotalRevenueColumn03555
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.ATHENSPEF.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264175510
ReturnHeader/Filer/Name/BusinessNameLine10ATHENS PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ATHE
ReturnHeader/Filer/Phone09032863291
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2857
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0COLIN BARRETT
ReturnHeader/Officer/Phone09032863291
ReturnHeader/Officer/Title0VP OF FINANCE & GOVERNANCE
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 912
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075751
ReturnHeader/Preparer/Name0JASON LAMBRIGHT
ReturnHeader/Preparer/Phone09036755674
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T11:41:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,879
Liabilities
$0
Net assets
$107,879
Revenue
-
Expenses
$22,725
Net income
-
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