Civic Intelligence

Wall Education Foundation

990 • Fiscal year 2022 • EIN 32-0069326

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

Organization ProfileN/A

Refreshing map…

8065 S US Hwy 87Wall, TX 76957

(325) 651-7790

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

330%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,078

Up $97,046 (+176%) from 2021

Net Assets

Up

$152,078

Up $97,046 (+176%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$240,740

Up $184,817 (+330%) from 2021

Expenses

Up

$143,694

Up $90,930 (+172%) from 2021

Net Income

Up

$97,046

Up $93,887 (+2972%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2021: $55,032Liabilities 2021: $0Net Assets 2021: $55,0322021Assets 2022: $152,078Liabilities 2022: $0Net Assets 2022: $152,0782022Assets 2025: $104,859Liabilities 2025: $0Net Assets 2025: $104,8592025

Highlighted filing

2022

Assets$152,078
Liabilities$0
Net Assets$152,078
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $55,923Expenses 2021: $52,764Net Income 2021: $3,1592021Revenue 2022: $240,740Expenses 2022: $143,694Net Income 2022: $97,0462022Revenue 2025: $62,756Expenses 2025: $80,263Net Income 2025: -$17,5072025

Highlighted filing

2022

Revenue$240,740
Expenses$143,694
Net Income$97,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$280,605
Mission and Program Overview

Mission

The purpose of the organization is to accept donations and provide scholarships to worthy recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,032$152,078▲ $97,046
Rtn Earn Endowment Incm Other Fnds$55,032$152,078▲ $97,046
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,032$152,078▲ $97,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,032$152,078▲ $97,046
Total Liabilities and Net Assets / Fund Balance$55,032$152,078▲ $97,046
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy FuchsPresident
Kayla HubbleVice President
Abbey MoormanDirector
Chad HirtDirector
Jessica ChesshireDirector
Kathy BradenDirector
Katie ProbandtDirector
Shelbie MichalewiczDirector
Angie MccaslandSecretary
Chad DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,350
All Other Contributions
$95,412
Change in Net Assets
$97,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,265--$6,265
All Other Expenses$4,949--$4,949
Office Expenses-$1,000-$1,000
Fees for Services Accounting-$350-$350
Total Functional Expenses$142,344$1,350$0$143,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,215
Fundraising Direct Expenses$39,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$109,885$99,885$400$99,485
Claybird Shoot$75,308$61,330$1,426$59,904
Total Events$185,193$161,215$39,865$121,350
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public at wall education foundation open meetings.”

Filing and Contact Details

Filer

Filer Name
Wall Education Foundation
EIN
32-0069326
Phone
3256517790
Address
8065 S US HWY 87, WALL, TX 76957

Signing Officer

Name
Amy Fuchs
Title
President
Phone
3256517790
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fuchs
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT WALL EDUCATION FOUNDATION OPEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152078
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd076957
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FUCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256517790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL EDUCATION FOUNDATION
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MCCORMICK CPA
ReturnHeader/ReturnTs02023-01-12T12:45:09-06:00
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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
$152,078
Liabilities
$0
Net assets
$152,078
Revenue
$240,740
Expenses
$143,694
Net income
$97,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.63$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.41$1.44$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.56$0.53$0.03