Civic Intelligence

Beckville Isd Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-4479091

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 07, 2017

4398 State Hwy 149Beckville, TX 75631

(903) 678-3311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% 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

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$382,852

Up $15,476 (+4.2%) from 2016

Net Assets

Up

$382,852

Up $15,476 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,255

Down $1,372 (-2.0%) from 2016

Expenses

Up

$50,779

Up $9,198 (+22%) from 2016

Net Income

Down

$15,476

Down $10,570 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $74,288Net Assets 2010: $74,2882010Assets 2011: $112,935Net Assets 2011: $112,9352011Assets 2012: $206,077Net Assets 2012: $206,0772012Assets 2013: $255,893Net Assets 2013: $255,8932013Assets 2014: $300,910Net Assets 2014: $300,9102014Assets 2015: $341,104Net Assets 2015: $341,1042015Assets 2016: $367,376Net Assets 2016: $367,3762016Assets 2017: $382,852Net Assets 2017: $382,8522017Assets 2018: $368,735Net Assets 2018: $368,7352018Assets 2019: $337,916Net Assets 2019: $337,9162019Assets 2020: $343,514Net Assets 2020: $343,5142020Assets 2021: $342,892Net Assets 2021: $342,8922021Assets 2022: $356,832Net Assets 2022: $356,8322022Assets 2023: $379,885Net Assets 2023: $379,8852023Assets 2024: $418,533Net Assets 2024: $418,5332024Assets 2025: $449,177Net Assets 2025: $449,1772025

Highlighted filing

2017

Assets$382,852
Liabilities-
Net Assets$382,852

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $97,607Expenses 2010: $35,769Net Income 2010: $61,8382010Revenue 2011: $86,409Expenses 2011: $47,762Net Income 2011: $38,6472011Revenue 2012: $126,689Expenses 2012: $33,547Net Income 2012: $93,1422012Revenue 2013: $79,541Expenses 2013: $29,726Net Income 2013: $49,8152013Revenue 2014: $95,597Expenses 2014: $50,580Net Income 2014: $45,0172014Revenue 2015: $75,196Expenses 2015: $35,002Net Income 2015: $40,1942015Revenue 2016: $67,627Expenses 2016: $41,581Net Income 2016: $26,0462016Revenue 2017: $66,255Expenses 2017: $50,779Net Income 2017: $15,4762017Revenue 2018: $73,000Expenses 2018: $87,115Net Income 2018: -$14,1152018Revenue 2019: $70,550Expenses 2019: $101,369Net Income 2019: -$30,8192019Revenue 2020: $68,624Expenses 2020: $63,026Net Income 2020: $5,5982020Revenue 2021: $43,004Expenses 2021: $43,626Net Income 2021: -$6222021Revenue 2022: $67,471Expenses 2022: $53,531Net Income 2022: $13,9402022Revenue 2023: $78,315Expenses 2023: $55,262Net Income 2023: $23,0532023Revenue 2024: $85,781Expenses 2024: $47,133Net Income 2024: $38,6482024Revenue 2025: $92,906Expenses 2025: $62,262Net Income 2025: $30,6442025

Highlighted filing

2017

Revenue$66,255
Expenses$50,779
Net Income$15,476
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,255
Mission and Program Overview

Mission

To provide enhanced educational opportunities to those served by the local school district.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SUPPORT FOR THE ACADEMIC PROGRAMS OF THE LOCAL SCHOOL DISTRICT AND TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS & FACULTY ABOVE WHAT IS PROVIDED FOR WITHIN THE BUDGET OF THE SCHOOL DISTRICT. GRANTS TOTALING 19,251 WERE AWARDE3D TO THE BISD FACULTY & STUDENTS FOR EDUCATIONAL ENRICHMENT.-$50,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMESIA DODSONPresident-$0--
ALISHA POSTELLV-President-$0--
KARIE LINDSAYSecretary-$0--
JOYCE DEBEERTreasurer-$0--
CODY COURTNEYDirector-$0--
LESLIE MCAFEEDirector-$0--
JAIME SEEGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beckville Isd Education Foundation
EIN
26-4479091
Phone
9036783311
Address
4398 STATE HWY 149, BECKVILLE, TX 75631

Signing Officer

Name
Joyce Debeer
Title
Treasurer
Phone
9036783311
Signed
2017-11-07

Preparer

Firm
James M Wolfe CPA
Address
309 W SABINE STE 6, CARTHAGE, TX 75633-2500
Preparer
James M Wolfe CPA
Phone
9036933700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses grants awarded 11,765 scholarships 32,500 fundraising 4,435 prof fee 1,939 office 140 total 50,779

Form 990-ez, Part III

To provide enhanced educational opportunities to those served by the local school district.

Form 990-ez, Part III, Line 28

Provide educational support for the academic programs of the local school district and to provide educational enrichment opportunities for students & faculty above what is provided for within the budget of the school district. Grants totaling 19,251 were awarde3d to the bisd faculty & students for educational enrichment.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CECILIA ENGLISH
IRS990EZ/BooksInCareOfDetail/PhoneNum09036932335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04439 FM 959
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BECKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0367376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382852
IRS990EZ/GrossReceiptsAmt066255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0242
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAMESIA DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISHA POSTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARIE LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE DEBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAIME SEEGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES TO THOSE SERVED BY THE LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SUPPORT FOR THE ACADEMIC PROGRAMS OF THE LOCAL SCHOOL DISTRICT AND TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS & FACULTY ABOVE WHAT IS PROVIDED FOR WITHIN THE BUDGET OF THE SCHOOL DISTRICT. GRANTS TOTALING 19,251 WERE AWARDE3D TO THE BISD FACULTY & STUDENTS FOR EDUCATIONAL ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050779
IRS990EZ/TotalProgramServiceExpensesAmt050779
IRS990EZ/TotalRevenueAmt066255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BISDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383523
IRS990ScheduleA/TotalSupportAmt0383523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANTS AWARDED 11,765 SCHOLARSHIPS 32,500 FUNDRAISING 4,435 PROF FEE 1,939 OFFICE 140 TOTAL 50,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES TO THOSE SERVED BY THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL SUPPORT FOR THE ACADEMIC PROGRAMS OF THE LOCAL SCHOOL DISTRICT AND TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS & FACULTY ABOVE WHAT IS PROVIDED FOR WITHIN THE BUDGET OF THE SCHOOL DISTRICT. GRANTS TOTALING 19,251 WERE AWARDE3D TO THE BISD FACULTY & STUDENTS FOR EDUCATIONAL ENRICHMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DEBEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036783311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECKVILLE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0264479091
ReturnHeader/Filer/PhoneNum09036783311
ReturnHeader/Filer/USAddress/AddressLine1Txt04398 STATE HWY 149
ReturnHeader/Filer/USAddress/CityNm0BECKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274832636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T12:12:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.93$0.62$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.19$0.86$0.47$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$0.78$0.55$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$0.67$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.69$0.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.71$1.01$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$0.73$0.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.66$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.68$0.42$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.75$0.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.96$0.51$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.80$0.30$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$1.27$0.34$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.86$0.48$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.98$0.36$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits