Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 37-1642889 • 501(c)3 • Cleburne, TX
Profile
This corporation is organized exclusively for charitable and educational purposes as specified in section 501(c)(3) of the internal revenue code. The specific objectives and purposes of this corporation shall be to enhance the learning opportunities for the students and teachers of the cleburne independent school district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$404,348
Up $52,591 (+15%) from 2023
Liabilities
Down$1,484
Down $2,218 (-60%) from 2023
Net Assets
Up$402,864
Up $54,809 (+16%) from 2023
Revenue
Up$279,393
Up $7,368 (+2.7%) from 2023
Expenses
Up$224,582
Up $15,345 (+7.3%) from 2023
Net Income
Down$54,811
Down $7,977 (-13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This corporation is organizes exclusively for charitable and educational purposes as sprcified in section 501(c)(3) of the internal revenue code. The specific objective and purposes of this corporation shall be to enhance the learning opportunities for the students and teachers of the cleburne independent school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $351,757 | $404,348 | ▲ $52,591 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $351,757 | $404,348 | ▲ $52,591 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,702 | $1,484 | ▼ $2,218 |
| Total Liabilities | $3,702 | $1,484 | ▼ $2,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,774 | $237,615 | ▲ $33,841 |
| Net Assets With Donor Restrictions | $144,281 | $165,249 | ▲ $20,968 |
| Total Net Assets Fund Balance | $348,055 | $402,864 | ▲ $54,809 |
| Total Liabilities and Net Assets / Fund Balance | $351,757 | $404,348 | ▲ $52,591 |
| Name | Title |
|---|---|
| Brad Marshall | President |
| Amber Witte | Vice President |
| Dr JUANITA REYES | Member |
| Marcus Hanna | Member |
| Trina Cody | Member |
| Amy Tennison | Secretary |
| Aaron Keen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $138,174 |
| Salaries, Compensation, and Employee Benefits | $59,426 |
| Other Expenses | $26,982 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $138,174 | - | - | $138,174 |
| Other Salaries and Wages | - | $55,203 | - | $55,203 |
| All Other Expenses | - | $4,864 | - | $4,864 |
| Payroll Taxes | - | $4,223 | - | $4,223 |
| Other Expenses | - | $2,753 | - | $2,753 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Insurance | - | $1,636 | - | $1,636 |
| Office Expenses | - | $1,114 | - | $1,114 |
| Total Functional Expenses | $138,174 | $86,408 | $0 | $224,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $242,074 |
| Fundraising Direct Expenses | $97,528 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Entertainment | $189,663 | $189,663 | $13,649 | $176,014 |
| Bicycle Race - Goatneck | $52,411 | $52,411 | $380 | $52,031 |
| Total Events | $242,074 | $242,074 | $97,528 | $144,546 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1484 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS CORPORATION IS ORGANIZES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS SPRCIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC OBJECTIVE AND PURPOSES OF THIS CORPORATION SHALL BE TO ENHANCE THE LEARNING OPPORTUNITIES FOR THE STUDENTS AND TEACHERS OF THE CLEBURNE INDEPENDENT SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 125847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4864 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLEBURNE ISD EDUC FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172021199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 N RIDGEWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEBURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76033 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404348 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 26982 |
| IRS990/CYOtherRevenueAmt | 0 | 144546 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 54811 |
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| IRS990/CYTotalExpensesAmt | 0 | 224582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | IMPACT GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUSES TO ENHANCE LEARNING FOR ALL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165249 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr JUANITA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRINA CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER WITTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 242074 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138174 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138174 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1636 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THIS CORPORATION IS ORGANIZES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS SPRCIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC OBJECTIVE AND PURPOSES OF THIS CORPORATION SHALL BE TO ENHANCE THE LEARNING OPPORTUNITIES FOR THE STUDENTS AND TEACHERS OF THE CLEBURNE INDEPENDENT SCHOOL DISTRICT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2753 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55203 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISCRETIONARY GRANTS FOR SCHOLSHIPS, ACTIVITIES, RECOGNITION, AND GIVING CAMPAIGN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUS WIDE PROJECTS TO ENHANCE LEARNING FOR ALL STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22822 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AWARD OF DIESEL TECH FUNDS TO ENHANCE LEARNING IN THIS SPECIFIC VOCATIONAL PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | STUDENT SCHOLARSHIP AWARDED FROM HELMCAMP SCHOLARSHIP FUNDS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | NEW TEACHER AWARDS GRANTS TO ENHANCE LEARNING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 7862 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3993 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8441 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 30341 |
| IRS990/PYOtherRevenueAmt | 0 | 139009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62549 |
| IRS990/PYTotalExpensesAmt | 0 | 209237 |
| IRS990/PYTotalRevenueAmt | 0 | 272025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54811 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 532599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 532599 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 532599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 532599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 22108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 22108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & ENTERTAINMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BICYCLE RACE - GOATNECK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 189663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 242074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 189663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 52411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 242074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 38952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 38952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 380 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 351757 |
| IRS990/TotalAssetsEOYAmt | 0 | 404348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125847 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402864 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 404348 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1731 |
| IRS990/USAddress/CityNm | 0 | CLEBURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.cleburneeducationfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEBURNE ISD EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEB |
| ReturnHeader/Filer/EIN | 0 | 371642889 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172021199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1731 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76033 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752893061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Cody CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 S Ridgeway |
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