Civic Intelligence

Round Top - Carmine Education Foundation

990EZ • Fiscal year 2018 • EIN 27-3420376

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.RTCEDUCATIONFOUNDATION.ORG
PO Box 85Round Top, TX 78954

(979) 249-7183

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,062

Up $11,490 (+26%) from 2017

Net Assets

Up

$55,062

Up $11,490 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$70,368

Up $7,858 (+13%) from 2017

Expenses

Down

$58,878

Down $29,065 (-33%) from 2017

Net Income

Up

$11,490

Up $36,923 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2012: $60,283Liabilities 2012: $0Net Assets 2012: $60,2832012Assets 2013: $75,219Liabilities 2013: $0Net Assets 2013: $75,2192013Assets 2014: $53,289Liabilities 2014: $0Net Assets 2014: $53,2892014Assets 2016: $69,005Liabilities 2016: $0Net Assets 2016: $69,0052016Assets 2017: $43,572Liabilities 2017: $0Net Assets 2017: $43,5722017Assets 2018: $55,062Liabilities 2018: $0Net Assets 2018: $55,0622018Assets 2019: $62,548Liabilities 2019: $0Net Assets 2019: $62,5482019Assets 2020: $60,082Liabilities 2020: $0Net Assets 2020: $60,0822020Assets 2021: $56,893Liabilities 2021: $0Net Assets 2021: $56,8932021Assets 2022: $74,178Liabilities 2022: $0Net Assets 2022: $74,1782022Assets 2023: $85,869Liabilities 2023: $0Net Assets 2023: $85,8692023Assets 2024: $85,470Liabilities 2024: $0Net Assets 2024: $85,4702024Assets 2025: $132,120Liabilities 2025: $0Net Assets 2025: $132,1202025

Highlighted filing

2018

Assets$55,062
Liabilities$0
Net Assets$55,062
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $148,4412012Revenue 2013: $103,996Expenses 2013: $89,060Net Income 2013: $14,9362013Revenue 2014: $87,505Expenses 2014: $109,435Net Income 2014: -$21,9302014Revenue 2016: $85,991Expenses 2016: $73,392Net Income 2016: $12,5992016Revenue 2017: $62,510Expenses 2017: $87,943Net Income 2017: -$25,4332017Revenue 2018: $70,368Expenses 2018: $58,878Net Income 2018: $11,4902018Revenue 2019: $87,245Expenses 2019: $79,759Net Income 2019: $7,4862019Revenue 2020: $105,883Expenses 2020: $108,349Net Income 2020: -$2,4662020Revenue 2021: $92,163Expenses 2021: $95,352Net Income 2021: -$3,1892021Revenue 2022: $89,449Expenses 2022: $72,164Net Income 2022: $17,2852022Revenue 2023: $155,116Expenses 2023: $143,425Net Income 2023: $11,6912023Revenue 2024: $162,442Expenses 2024: $162,841Net Income 2024: -$3992024Revenue 2025: $172,879Expenses 2025: $126,229Net Income 2025: $46,6502025

Highlighted filing

2018

Revenue$70,368
Expenses$58,878
Net Income$11,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$80,853
Mission and Program Overview

Mission

To provide funding to support educational programs sponsored by the round top - carmine independent school district for its students. These programs may either be current programs or new programs that the school district might not otherwise be able to fund.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO SUPPORT ENRICHMENT AND INNOVATIVE TEACHING PROGRAMS, IMPROVE CURRENT EDUCATIONAL PROGRAMS AND DEVELOP NEW PROGRAMS FOR THE BENEFIT OF THE STUDENTS IN THE ROUND TOP - CARMINE INDEPENDENT SCHOOL DISTRICT,$46,750$865
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNY SACKSPresident/Director-$0--
JERRY SCHATTEVice President/Director-$0--
DR JIM AYRESSecretary/Director-$0--
ED ELLISTreasurer/Director-$0--
LINDA PATTERSONExecutive DirectorPT$0--
SUZANNE ELLISDirector-$0--
KAREN DOOLEYDirector-$0--
STACY EILERSDirector-$0--
GLADYS FULLERDirector-$0--
CLAY GOEHRINGDirector-$0--
CALVIN KRAUSEDirector-$0--
LES MALLORYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rtc Round-up$50,475$47,025$8,934$38,091
Total Events$53,544$50,094$10,485$39,609
Filing and Contact Details

Filer

Filer Name
Round Top - Carmine Education Fdn
EIN
27-3420376
Phone
9792497183
Address
PO BOX 85, ROUND TOP, TX 78954

Signing Officer

Name
Ed Ellis
Title
Treasurer
Phone
9792497183
Signed
2019-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal
Phone
9799689575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: direct support of the round top-carmine isd programs for arts & education. Grantee name: round top carmine school district. Grantee address: 608 n washington street round top, tx 78954. Grantee relationship: none. Property description: cash donations. Amount given: 40,260.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: direct support of the round top-carmine isd programs for arts & education. Grantee name: teachers of the round top-carmine isd. Grantee address: 608 n washington street round top, tx 78954. Grantee relationship: none. Property description: cash donations. Amount given: 6,490. Total included on form 990-ez, line 10: 46,750.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 865. Description: insurance. Amount: 2,314. Description: administrative expenses. Amount: 1,549. Total to form 990-ez, line 16: 4,728.”

Raw XML Appendix231 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO SUPPORT EDUCATIONAL PROGRAMS SPONSORED BY THE ROUND TOP - CARMINE INDEPENDENT SCHOOL DISTRICT FOR ITS STUDENTS. THESE PROGRAMS MAY EITHER BE CURRENT PROGRAMS OR NEW PROGRAMS THAT THE SCHOOL DISTRICT MIGHT NOT OTHERWISE BE ABLE TO FUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DIRECT SUPPORT OF THE ROUND TOP-CARMINE ISD PROGRAMS FOR ARTS & EDUCATION. GRANTEE NAME: ROUND TOP CARMINE SCHOOL DISTRICT. GRANTEE ADDRESS: 608 N WASHINGTON STREET ROUND TOP, TX 78954. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. AMOUNT GIVEN: 40,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DIRECT SUPPORT OF THE ROUND TOP-CARMINE ISD PROGRAMS FOR ARTS & EDUCATION. GRANTEE NAME: TEACHERS OF THE ROUND TOP-CARMINE ISD. GRANTEE ADDRESS: 608 N WASHINGTON STREET ROUND TOP, TX 78954. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. AMOUNT GIVEN: 6,490. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 865. DESCRIPTION: INSURANCE. AMOUNT: 2,314. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,549. TOTAL TO FORM 990-EZ, LINE 16: 4,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02019-01-11T16:20:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,062
Liabilities
$0
Net assets
$55,062
Revenue
$70,368
Expenses
$58,878
Net income
$11,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.73$1.26$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.62$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.55$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.89$0.72$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.06$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.70$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.86$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.88$1.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.04$0.89$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.48