Civic Intelligence

Falls City Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 27-2550308

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
525 N Nelson StFalls City, TX 78113

(830) 254-3551

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,705

Up $10,004 (+5.6%) from 2017

Net Assets

Up

$188,705

Up $10,004 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$130,599

Up $18,647 (+17%) from 2017

Expenses

Up

$120,595

Up $102,470 (+565%) from 2017

Net Income

Down

$10,004

Down $83,823 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2014: $179,179Liabilities 2014: $0Net Assets 2014: $179,1792014Assets 2017: $178,701Net Assets 2017: $178,7012017Assets 2018: $188,705Net Assets 2018: $188,7052018Assets 2019: $230,740Net Assets 2019: $230,7402019Assets 2020: $144,380Liabilities 2020: $47,417Net Assets 2020: $96,9632020Assets 2021: $301,866Liabilities 2021: $0Net Assets 2021: $301,8662021Assets 2022: $405,237Liabilities 2022: $0Net Assets 2022: $405,2372022Assets 2023: $461,610Liabilities 2023: $0Net Assets 2023: $461,6102023Assets 2024: $436,950Liabilities 2024: $0Net Assets 2024: $436,9502024Assets 2025: $448,121Liabilities 2025: $0Net Assets 2025: $448,1212025

Highlighted filing

2018

Assets$188,705
Liabilities-
Net Assets$188,705
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2014: $291,663Expenses 2014: $138,607Net Income 2014: $153,0562014Revenue 2017: $111,952Expenses 2017: $18,125Net Income 2017: $93,8272017Revenue 2018: $130,599Expenses 2018: $120,595Net Income 2018: $10,0042018Revenue 2019: $151,629Expenses 2019: $109,594Net Income 2019: $42,0352019Revenue 2020: $23,818Expenses 2020: $157,595Net Income 2020: -$133,7772020Revenue 2021: $207,392Expenses 2021: $2,489Net Income 2021: $204,9032021Revenue 2022: $268,809Expenses 2022: $165,438Net Income 2022: $103,3712022Revenue 2023: $241,739Expenses 2023: $185,366Net Income 2023: $56,3732023Revenue 2024: $190,010Expenses 2024: $214,670Net Income 2024: -$24,6602024Revenue 2025: $198,222Expenses 2025: $187,051Net Income 2025: $11,1712025

Highlighted filing

2018

Revenue$130,599
Expenses$120,595
Net Income$10,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$153,541
Mission and Program Overview

Mission

To generate & distribute resources to falls city independent school district to enrich & expand programs needed to meet the district's stated mission, promote excellence in education, inspire learning, & maximize innovative opportunities for all students in falls city isd.

To generate & distribute resources to Falls City Independent School District to enrich & expand programs needed to meet the Districts stated mission, promote excellence in education, inspire learning, & maximize innovative opportunities for all students in Falls City ISD.

Program Services

DescriptionGrantsExpenses
FALLS CITY INDEPENDENT SCHOOL DISTRICT - GENERAL GRANT$115,533$115,533
FALLS CITY INDEPENDENT SCHOOL DISTRICT - NEW TEACHER GRANT$1,500$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE SEKULADirector-$0--
TODD PAWELEKSuperintendent-$0--
JANELLE DZIUKVP Programs-$0--
KRISTI JANYSEKDirector-$0--
NANCY PUCKETTDirector-$0--
RONALD JENDRUSCHSecretary-$0--
ALFIE KOWALIKBoard Member-$0--
JONELLE PIPESDirector-$0--
BARBARA BRAUNEDirector-$0--
CHERYL LYSSYVP/Development-$0--
ROSEMARY BURKETTDirector-$0--
SARA LYSSYPresident-$0--
BETH SARTWELLEVP/Mktg & Event-$0--
BJ SEKULAVP/Finance-$0--
SHELLY LASKOWSKIDirector-$0--
PAT HOFFMANNDirector-$0--
ROGER MOCZYGEMBADirector-$0--
ROSALEE MOCZYGEMBADirector-$0--
VIVIAN SWIERCVP Programs-$0--
KELLIE PAWELEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$148,534$121,953$7,329$114,624
Total Events$148,534$121,953$22,942$99,011
Filing and Contact Details

Filer

Filer Name
Falls City Education Foundation
EIN
27-2550308
Phone
8302543551
Address
525 N NELSON ST, FALLS CITY, TX 78113

Signing Officer

Name
Sara Lyssy
Title
President
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Craig Nieschwietz
Phone
2108267000
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: FALLS CITY ISD | Cash Amount Given: $115533”

Other Expenses.1012

“Insurance $1545”

Other Expenses.1

“Pay pal service charges $707”

Other Expenses.2

“SUPPLIES $577”

Other Expenses.3

“MISCELLANEOUS $233”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALLS CITY INDEPENDENT SCHOOL DISTRICT - NEW TEACHER GRANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FALLS CITY ISD | Cash Amount Given: $115533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY PAL SERVICE CHARGES $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $233
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LYSSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0272550308
ReturnHeader/Filer/PhoneNum08302543551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG NIESCHWIETZ
ReturnHeader/ReturnTs02019-03-13T06:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,705
Liabilities
-
Net assets
$188,705
Revenue
$130,599
Expenses
$120,595
Net income
$10,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$1.98$1.87$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.90$2.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.42$1.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.69$1.65$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.07$0.02$2.05
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$0.24$1.58$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.52$1.10$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.31$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.12$0.18$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.92$1.39$1.53