Civic Intelligence

Kilgore Isd Education Foundation

EIN 27-0368834 • 501(c)3 • Kilgore, TX

Profile

The foundation shall receive and disburse funds, property and gifts of any kind exclusively for the benefit of the kilgore independent school district, kilgore, texas.

Refreshing map…

301 N Kilgore StKilgore, TX 75662

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$158,344

Up $42,110 (+36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$158,344

Up $42,110 (+36%) from 2022

Revenue

Up

$89,043

Up $21,092 (+31%) from 2022

Expenses

Down

$48,347

Down $515 (-1.1%) from 2022

Net Income

Up

$40,696

Up $21,607 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $9,139Net Assets 2012: $9,1392012Assets 2013: $7,685Net Assets 2013: $7,6852013Assets 2014: $34,022Net Assets 2014: $34,0222014Assets 2015: $36,290Net Assets 2015: $36,2902015Assets 2016: $31,876Net Assets 2016: $31,8762016Assets 2017: $34,666Net Assets 2017: $34,6662017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $47,255Net Assets 2019: $47,2552019Assets 2021: $97,145Net Assets 2021: $97,1452021Assets 2022: $116,234Net Assets 2022: $116,2342022Assets 2024: $158,344Net Assets 2024: $158,3442024

Highlighted filing

2024

Assets$158,344
Liabilities-
Net Assets$158,344

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $6,216Expenses 2012: $52,347Net Income 2012: -$46,1312012Revenue 2013: $29,328Expenses 2013: $30,782Net Income 2013: -$1,4542013Revenue 2014: $32,207Expenses 2014: $5,870Net Income 2014: $26,3372014Revenue 2015: $3,500Expenses 2015: $1,232Net Income 2015: $2,2682015Revenue 2016: $7,525Expenses 2016: $11,939Net Income 2016: -$4,4142016Revenue 2017: $55,888Expenses 2017: $53,098Net Income 2017: $2,7902017Revenue 2018: $20,287Expenses 2018: $26,134Net Income 2018: -$5,8472018Revenue 2019: $46,644Expenses 2019: $28,210Net Income 2019: $18,4342019Revenue 2021: -$401Expenses 2021: $2,178Net Income 2021: -$2,5792021Revenue 2022: $67,951Expenses 2022: $48,862Net Income 2022: $19,0892022Revenue 2024: $89,043Expenses 2024: $48,347Net Income 2024: $40,6962024

Highlighted filing

2024

Revenue$89,043
Expenses$48,347
Net Income$40,696

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$111,733
Mission and Program Overview

Mission

The foundation shall receive and disburse funds, property and gifts of any kind exclusively for the benefit of the kilgore independent school district, kilgore, texas.

The mission of the kilgore isd education foundation is to enhance the educational experience of all kilgore school children by providing financial support and other resources to supplement district-wide programs and activities.

Program Services

DescriptionGrantsExpenses
Get Your Teach On- Zevely Hatcher, Kilgore ISD CurriculumGYTO is an exciting and impactful experience that helps educators develop effective teaching practices to accelerate student learning. Founded by Hope and Wade King, former Ron Clark Academy teachers, GYTO brings the same energy, innovation, and rigor our teachers are looking for. This opportunity will directly support both teacher effectiveness and student success.$10,233$10,233
Digital Art- Savannah Griffith, Art Teacher- Kilgore Middle SchoolDigital art will take students foundational skills of drawing and enhance them in a digital realm. Introducing digital art at the middle school campus will allow students to explore art though technology that correlates with real world application such as graphic design, web design as well as digitizing traditional artwork. This course will allow these students early access to potential college entry majors and technological careers using digital art and design.$9,108$9,108
Bulldog Book Box- Melissa Steph, Reading Intervention Teacher- Kilgore Intermediate School. The Bulldog Book Box is a unique program designed to encourage reading through positive reinforcement. Using a book vending machine from Global Vending, students earn tokens for positive behavior, which they can use to select a book to keep. The token system, created by campus educators, ensures all students have access based on their individual goals. By placing books directly in students hands, the program helps support literacy growth and long-term academic success.$7,867$7,867
Learn & Grow- Rebecca Baker, Kilgore High School English Department ChairAttending the 2024 Texas Council of Teachers of English Language Arts (TCTELA) conference will give our high school English teachers the chance to learn new strategies, share ideas, and improve instruction. The theme is Forging the Future of Literacy, and sessions will cover topics like using technology and supporting all types of learners. By attending together, we can bring back valuable tools to help our students grow as strong, confident readers and writers.$4,936$4,936
Flexible Seating- Stephanie Collins, Kindergarten Teacher- Kilgore Primary SchoolYoung children benefit from movement throughout the school day, and flexible seating supports this need by allowing students to wobble, rock, bounce, or stand while learning. This approach replaces traditional desks and chairs with a variety of seating options such as wobble chairs, stability balls, stools, and ergoErgo seats. Students will rotate through different seating types each week, helping them discover what works best for their learning style. At the start of the year, they will be taught how to use each option safely. Surf desks will also be used during whole-group activities on the classroom rug.$3,563$3,563
Grow Our Own Teachers- Marissa Coop, Principals of Education Teacher- Kilgore High School. This year, KISD relaunched the Education & Training CTE pathway, a four-year program for students interested in becoming teachers. It includes classroom learning and hands-on experience through courses like Principles of Education and Practicum. The goal is to help address the teacher shortage by growing our own future educators who may one day return to work in our districtwhile also providing extra support for current teachers.$3,036$3,036
KILGORE ISD EDUCATION FOUNDATION AWARDED THREE KILGORE HIGH SCHOOL SENIORS WITH A $1,000 SCHOLARSHIP.$3,000$3,000
Tap Shoes- Christie Carter, Dance Instructor- Kilgore High SchoolEach year, we teach a 46 week tap unit in which students learn foundational tap skills, perform a choreographed routine, and create original choreography. However, due to the lack of a dedicated dance budget, we have not been able to purchase new tap shoes in 710 years. As a result, many shoes are worn out or unusable, and some students are unable to participate fully due to limited sizes and poor shoe condition. It's important to note that the dance program is separate from Hi-Steppers and does not share their funding.$1,080$1,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johna TrittPresident-$0--
Millicent TinneyVice President-$0--
Erin BrogoittiSecretary-$0--
Ubaldo MerazCo-Treasurers-$0--
Chase PattersonCo-Treasurers-$0--
Leah GormanDirector-$0--
Sarah DickeyBoard Member-$0--
Noweka HarveyBoard Member-$0--
Darrin MalletBoard Member-$0--
Tara SandersBoard Member-$0--
Summer BurrowBoard Member-$0--
Magen EdmonsonBoard Member-$0--
Katie SmithBoard Member-$0--
Craig HarringtonBoard Member-$0--
Jessica WelchBoard Member-$0--
Sharon StaehsBoard Member-$0--
Alan ClarkDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Banquet$69,548$69,548$15,666$53,882
5k Virtual Race$17,066$17,066$4,613$12,453
Total Events$86,614$86,614$20,279$66,335
Filing and Contact Details

Filer

Filer Name
Kilgore Isd Education Foundation
EIN
27-0368834
Phone
9039862265
Address
301 N KILGORE ST, KILGORE, TX 75662

Signing Officer

Name
Erin Brogoitti
Title
Secretary
Signed
2025-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: KISD | Cash Amount Given: $42823 | Date of Gift: -20240326

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1002

Office Expenses $665

Other Expenses.1

supplies $1237

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE KILGORE ISD EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL KILGORE SCHOOL CHILDREN BY PROVIDING FINANCIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT DISTRICT-WIDE PROGRAMS AND ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Tap Shoes- Christie Carter, Dance Instructor- Kilgore High SchoolEach year, we teach a 46 week tap unit in which students learn foundational tap skills, perform a choreographed routine, and create original choreography. However, due to the lack of a dedicated dance budget, we have not been able to purchase new tap shoes in 710 years. As a result, many shoes are worn out or unusable, and some students are unable to participate fully due to limited sizes and poor shoe condition. It's important to note that the dance program is separate from Hi-Steppers and does not share their funding.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Bulldog Book Box- Melissa Steph, Reading Intervention Teacher- Kilgore Intermediate School. The Bulldog Book Box is a unique program designed to encourage reading through positive reinforcement. Using a book vending machine from Global Vending, students earn tokens for positive behavior, which they can use to select a book to keep. The token system, created by campus educators, ensures all students have access based on their individual goals. By placing books directly in students hands, the program helps support literacy growth and long-term academic success.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KILGORE ISD EDUCATION FOUNDATION RECEIVES CONTRIBUTIONS IN ORDER TO PROVIDE GRANTS TO KILGORE INDEPENDENT SCHOOL DISTRICT SO THAT SUPPLIES, ELECTRONICS AND OTHER DEVICES, ETC. MAY BE PURCHASED FOR CLASSROOM USE BY STUDENTS OF THE SCHOOL SYSTEM FOR EDUCATIONAL PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KISD | Cash Amount Given: $42823 | Date of Gift: -20240326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supplies $1237
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Mays CPA
ReturnHeader/ReturnTs02025-07-14T04:20:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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