Civic Intelligence

Athens Public Education Foundation

990 • Fiscal year 2017 • EIN 26-4175510

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.ATHENSPEF.ORG
PO Box 2857Athens, TX 75751

(903) 286-3291

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,643

Up $5,143 (+6.2%) from 2016

Net Assets

Up

$87,643

Up $5,143 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$62,580

Down $2,999 (-4.6%) from 2016

Expenses

Up

$57,437

Up $7,382 (+15%) from 2016

Net Income

Down

$5,143

Down $10,381 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$87,643
Liabilities$0
Net Assets$87,643
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$62,580
Expenses$57,437
Net Income$5,143
Open 2017 Filing
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 Pay76th 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”

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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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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
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755674
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,643
Liabilities
$0
Net assets
$87,643
Revenue
$62,580
Expenses
$57,437
Net income
$5,143
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