Civic Intelligence

Hermleigh Education Foundation Inc

990 • Fiscal year 2022 • EIN 27-2589846

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 02, 2023

Organization ProfileN/A
PO Box 62Hermleigh, TX 79526

(325) 863-2772

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$137,875

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,474,104

Down $195,237 (-2.5%) from 2021

Net Assets

Down

$7,474,104

Down $195,237 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Down

$290,198

Down $118,418 (-29%) from 2021

Expenses

Up

$485,435

Up $331,763 (+216%) from 2021

Net Income

Down

-$195,237

Down $450,181 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2019: $7,015,750Liabilities 2019: $0Net Assets 2019: $7,015,7502019Assets 2020: $7,414,397Liabilities 2020: $0Net Assets 2020: $7,414,3972020Assets 2021: $7,669,341Liabilities 2021: $0Net Assets 2021: $7,669,3412021Assets 2022: $7,474,104Liabilities 2022: $0Net Assets 2022: $7,474,1042022Assets 2023: $7,762,724Liabilities 2023: $0Net Assets 2023: $7,762,7242023Assets 2024: $8,133,520Liabilities 2024: $0Net Assets 2024: $8,133,5202024Assets 2025: $8,320,109Liabilities 2025: $0Net Assets 2025: $8,320,1092025

Highlighted filing

2022

Assets$7,474,104
Liabilities$0
Net Assets$7,474,104
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $765,899Expenses 2019: $55,057Net Income 2019: $710,8422019Revenue 2020: $598,742Expenses 2020: $200,095Net Income 2020: $398,6472020Revenue 2021: $408,616Expenses 2021: $153,672Net Income 2021: $254,9442021Revenue 2022: $290,198Expenses 2022: $485,435Net Income 2022: -$195,2372022Revenue 2023: $348,455Expenses 2023: $59,835Net Income 2023: $288,6202023Revenue 2024: $431,118Expenses 2024: $60,322Net Income 2024: $370,7962024Revenue 2025: $366,207Expenses 2025: $179,618Net Income 2025: $186,5892025

Highlighted filing

2022

Revenue$290,198
Expenses$485,435
Net Income-$195,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$290,198
Mission and Program Overview

Mission

To provide additional financial resources to the faculty, staff, & student of hermleigh isd, in order to support and enhance the educational programs and opportunities available to the students who attend or have recently attended the schools of hermleigh isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,669,341$7,474,104▼ $195,237
Rtn Earn Endowment Incm Other Fnds$7,669,341$7,474,104▼ $195,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,669,341$7,474,104▼ $195,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,669,341$7,474,104▼ $195,237
Total Liabilities and Net Assets / Fund Balance$7,669,341$7,474,104▼ $195,237
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Cassie Petty 921 - 322Trustee (superintendent)$137,875$137,875

Board Members and Trustees

NameTitle
Larry Don NachlingerPresident
Justin WhiteVice President
Alan CulpTrustee
Gerald RodriguezTrustee
Joe RoemischTrustee
John PenceTrustee
Jessie Ellerbe 622 - 822Trustee (superintendent)
David BottsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,977
Program Service Revenue
$0
Investment Income
$53,221
Other Revenue
$0
All Other Contributions
$236,977
Change in Net Assets
$-195,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,531
Other Expenses$4,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$423,216--$423,216
Grants to Domestic Individuals$57,315--$57,315
Fees for Services Legal-$3,750-$3,750
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$54-$54
Total Functional Expenses$480,531$4,904$0$485,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermleigh IsdHermleigh, TXGovt EntityTo Provide Funds to the School District for Operations, Demolition of Old School Building and Down Payment on the New Turf for the Football Field.$423,216
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees or other groups conducting any business for the foundaiton. The board of directors is the governing body and minutes are taken at all their meetings.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The foundation monitors the conflict of interest policy through its day to day management of policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The foundation's organizing documents and financial statements are available to the public at the hermleigh isd administrative offices in hermleigh, tx.”

Form 990, Page 7, Part VII

“Per the by-laws of the foundation the current school superintendent is a trustee of the foundation. As such we have listed the two superintendents who served during 2021-2022. The foundation does not pay any compensation, but the school is a related entity and as such the compensation paid by the school is reported in columns e & f. Part vii reports compensation based on a calendar year. As such only compensation for the prior superintendent, cassie petty, is reported. Jessie ellerbe did not receive any compensation from the school in calendar year 2021.”

Filing and Contact Details

Filer

Filer Name
Hermleigh Education Foundation Inc
EIN
27-2589846
Phone
3258632772
Address
PO BOX 62, HERMLEIGH, TX 79526

Signing Officer

Name
Larry Don Nachlinger
Title
President
Phone
3258632772
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Don Nachlinger
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board as a whole is responsible for the financial statement audit, and selecting the independent cpa to perform the audit. The process has not changed from prior years.”

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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS TO THE SCHOOL DISTRICT FOR OPERATIONS, DEMOLITION OF OLD SCHOOL BUILDING AND DOWN PAYMENT ON THE NEW TURF FOR THE FOOTBALL FIELD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERMLEIGH ISD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS OF HERMLEIGH ISD. THE FOUNDATION HAS AN APPLICATION FORM TO APPLY FOR SCHOLARSHIPS. IF APPROVED THE FOUNDATION REQUIRES THE STUDENT TO PROVIDE A COPY OF THEIR ACCEPTANCE TO A COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL. ONLY AFTER THE FOUNDATON HAS RECEIVED DOCUMENTATION THAT THE RECIPIENT IS ENROLLED AND MET ALL CRITERIA WILL THE FOUNDATION MAKE PAYMENT. ALL PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES OR OTHER GROUPS CONDUCTING ANY BUSINESS FOR THE FOUNDAITON. THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND MINUTES ARE TAKEN AT ALL THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH ITS DAY TO DAY MANAGEMENT OF POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE HERMLEIGH ISD ADMINISTRATIVE OFFICES IN HERMLEIGH, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BY-LAWS OF THE FOUNDATION THE CURRENT SCHOOL SUPERINTENDENT IS A TRUSTEE OF THE FOUNDATION. AS SUCH WE HAVE LISTED THE TWO SUPERINTENDENTS WHO SERVED DURING 2021-2022. THE FOUNDATION DOES NOT PAY ANY COMPENSATION, BUT THE SCHOOL IS A RELATED ENTITY AND AS SUCH THE COMPENSATION PAID BY THE SCHOOL IS REPORTED IN COLUMNS E & F. PART VII REPORTS COMPENSATION BASED ON A CALENDAR YEAR. AS SUCH ONLY COMPENSATION FOR THE PRIOR SUPERINTENDENT, CASSIE PETTY, IS REPORTED. JESSIE ELLERBE DID NOT RECEIVE ANY COMPENSATION FROM THE SCHOOL IN CALENDAR YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD AS A WHOLE IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT, AND SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL WITH GRADES K-12.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0STATE GOV'T ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08010 BUSINESS 84H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERMLEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0480531
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HERMLEIGH ISD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07474104
IRS990/TotalAssetsGrp/BOYAmt07669341
IRS990/TotalAssetsGrp/EOYAmt07474104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236977
IRS990/TotalEmployeeCnt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07474104
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IRS990/TotalProgramServiceExpensesAmt0480531
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62
IRS990/USAddress/CityNm0HERMLEIGH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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ReturnHeader/Filer/BusinessNameControlTxt0HERM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerPersonGrp/PhoneNum08067473806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,474,104
Liabilities
$0
Net assets
$7,474,104
Revenue
$290,198
Expenses
$485,435
Net income
-$195,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.37$0.18$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.43$0.06$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.35$0.06$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.29$0.49$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$0.41$0.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.60$0.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.77$0.06$0.71