Stafford Municipal School District Education Foundation

990EZ • Fiscal year 2018 • EIN 30-0238472

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization Profile N/A

PO Box 1907Stafford, TX 77497-1907

(281) 313-2300

Siviq Scores

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

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

8.2%

Higher net margin than 60% of similar nonprofits.

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

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

11%

Faster asset growth than 64% of similar nonprofits.

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

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets78th percentile

Assets

$130,325

Up $12,518 (+11%) from 2017

Net Assets

$118,325

Up $5,318 (+4.7%) from 2017

Liabilities

$12,000

Up $7,200 (+150%) from 2017

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin60th percentile

Revenue

Down

$64,749

Down $39,551 (-38%) from 2017

Expenses

Down

$59,431

Down $23,305 (-28%) from 2017

Net Income

Down

$5,318

Down $16,246 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2018

Assets$130,325

Liabilities$12,000

Net Assets$118,325

Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2018

Revenue$64,749

Expenses$59,431

Net Income$5,318

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 8, 2019
Return Version: 2018v3.1
Gross Receipts: $64,749

Mission and Program Overview

Mission

The purpose of the stafford municipal school district education foundation is to provide student scholarships and classroom grants to aid in the education of children of a public school district. The foundation solicits funds from the general public and community organizations as well as organizing fundraising events such as golf tournaments and fun runs. The education foundation has been in continuous operations since 2004.

Program Services

Description	Grants	Expenses
SCHOLARSHIPS FOR GRADUATING SENIORS TO BE USED TOWARD HIGHER EDUCATION EXPENSES.	-	$25,935
CLASSROOM GRANTS TO BE UTILIZED TO ENHANCE THE EDUCATION OF STUDENTS PRE- KINDERGARTEN THROUGH GRADE 12 ATTENDING THE STAFFORD MUNICIPAL SCHOOL DISTRICT.	-	$19,137

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENNIS GORKA	President	-	$0	-	-
ROSE PICKETT	Vice Preside	-	$0	-	-
M SHIRLEEN WILLIS	Secretary	-	$0	-	-
CYNTHIA E SHELTON	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stafford Msd Education Foundation
EIN: 30-0238472
Address: PO BOX 1907, STAFFORD, TX 77497-1907

Signing Officer

Name: Cynthia E Shelton
Title: Treasurer
Signed: 2019-08-08

Preparer

Firm: Cindy Shelton CPA Pllc
Address: 4800 SUGAR GROVE BLVD SUITE 225, STAFFORD, TX 77477
Preparer: Cynthia E Shelton
Phone: 2813132300

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 779 office supplies 212 recognition/appreciation 90 liability insurance 1,370 scholarships awarded 25,500 grants awarded 19,137 scholarship award ceremon 225 golf tournament 8,267 scholarship fundraiser 210 total 55,790”

Form 990-ez, Part II, Line 26

“Scholarship awards payable 4,500 12,000 disaster assistance grants payable 300 0”

Form 990-ez, Part III

“The purpose of the stafford municipal school district education foundation is to provide student scholarships and classroom grants to aid in the education of children of a public school district. The foundation solicits funds from the general public and community organizations as well as organizing fundraising events such as golf tournaments and fun runs. The education foundation has been in continuous operations since 2004.”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum	0	2813132300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4800 SUGAR GROVE BLVD STE 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	117807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	130325
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	61902
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IRS990EZ/ExcessOrDeficitForYearAmt	0	5318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3327
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	117807
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	1338
IRS990EZ/GrossReceiptsAmt	0	64749
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1509
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	113007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	118325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	113007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	118325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DENNIS GORKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROSE PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	M SHIRLEEN WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CYNTHIA E SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	55790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF THE STAFFORD MUNICIPAL SCHOOL DISTRICT EDUCATION FOUNDATION IS TO PROVIDE STUDENT SCHOLARSHIPS AND CLASSROOM GRANTS TO AID IN THE EDUCATION OF CHILDREN OF A PUBLIC SCHOOL DISTRICT. THE FOUNDATION SOLICITS FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY ORGANIZATIONS AS WELL AS ORGANIZING FUNDRAISING EVENTS SUCH AS GOLF TOURNAMENTS AND FUN RUNS. THE EDUCATION FOUNDATION HAS BEEN IN CONTINUOUS OPERATIONS SINCE 2004.
IRS990EZ/PrintingPublicationsPostageAmt	0	314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS FOR GRADUATING SENIORS TO BE USED TOWARD HIGHER EDUCATION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CLASSROOM GRANTS TO BE UTILIZED TO ENHANCE THE EDUCATION OF STUDENTS PRE- KINDERGARTEN THROUGH GRADE 12 ATTENDING THE STAFFORD MUNICIPAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	19137
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	1338
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	12000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59431
IRS990EZ/TotalProgramServiceExpensesAmt	0	45072
IRS990EZ/TotalRevenueAmt	0	64749
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	61902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	100015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	22706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	42145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	66501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	293269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	3417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	3076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	10878
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	304147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	63411
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	69577
IRS990ScheduleA/Total509Grp/TotalAmt	0	304147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	63411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	103432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	24559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	43168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	69577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	304147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANK FEES 779 OFFICE SUPPLIES 212 RECOGNITION/APPRECIATION 90 LIABILITY INSURANCE 1,370 SCHOLARSHIPS AWARDED 25,500 GRANTS AWARDED 19,137 SCHOLARSHIP AWARD CEREMON 225 GOLF TOURNAMENT 8,267 SCHOLARSHIP FUNDRAISER 210 TOTAL 55,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SCHOLARSHIP AWARDS PAYABLE 4,500 12,000 DISASTER ASSISTANCE GRANTS PAYABLE 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE PURPOSE OF THE STAFFORD MUNICIPAL SCHOOL DISTRICT EDUCATION FOUNDATION IS TO PROVIDE STUDENT SCHOLARSHIPS AND CLASSROOM GRANTS TO AID IN THE EDUCATION OF CHILDREN OF A PUBLIC SCHOOL DISTRICT. THE FOUNDATION SOLICITS FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY ORGANIZATIONS AS WELL AS ORGANIZING FUNDRAISING EVENTS SUCH AS GOLF TOURNAMENTS AND FUN RUNS. THE EDUCATION FOUNDATION HAS BEEN IN CONTINUOUS OPERATIONS SINCE 2004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CYNTHIA E SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STAFFORD MSD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STAF
ReturnHeader/Filer/EIN	0	300238472
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1907
ReturnHeader/Filer/USAddress/CityNm	0	STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205981489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CINDY SHELTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4800 SUGAR GROVE BLVD SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77477
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2813132300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CYNTHIA E SHELTON
ReturnHeader/ReturnTs	0	2019-08-09T13:43:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $130,325
Liabilities: $12,000
Net assets: $118,325
Revenue: $64,749
Expenses: $59,431
Net income: $5,318

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.33	$0.00	$3.33	$0.44	$0.76	$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.66	$0.00	$3.66	$0.41	$0.66	$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.91	$0.00	$3.91	$2.99	$0.60	$2.38
2021Detailed filing. Detailed filing data is available for this year.	$1.53		$1.53	$0.78	$0.56	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$1.42	$0.12	$1.31	$0.62	$0.67	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.12	$1.35	$0.77	$0.60	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$1.30	$0.12	$1.18	$0.65	$0.59	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.05	$1.13	$1.04	$0.83	$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.16	$0.91	$0.25	$0.31	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.11	$0.13	$0.98	$0.44	$0.70	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$1.30	$0.05	$1.24	$0.75	$0.82	$0.07