Civic Intelligence

Poth Education Foundation

990EZ • Fiscal year 2021 • EIN 45-3911483

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.potheducationfoundation.us
PO Box 1082Poth, TX 78147

(830) 484-3330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

755%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,607

Up $67,320 (+45%) from 2020

Net Assets

$216,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$133,787

Up $118,146 (+755%) from 2020

Expenses

Up

$66,467

Up $6,327 (+11%) from 2020

Net Income

Up

$67,320

Up $111,819 (+251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2012: $34,479Liabilities 2012: $02012Assets 2013: $43,198Liabilities 2013: $02013Assets 2014: $70,540Liabilities 2014: $02014Assets 2015: $69,260Liabilities 2015: $02015Assets 2016: $60,479Liabilities 2016: $02016Assets 2017: $87,527Liabilities 2017: $02017Assets 2018: $133,203Liabilities 2018: $02018Assets 2019: $195,248Liabilities 2019: $02019Assets 2020: $149,287Liabilities 2020: $02020Assets 2021: $216,607Net Assets 2021: $216,6072021Assets 2022: $345,227Net Assets 2022: $345,2272022Assets 2023: $428,905Liabilities 2023: $3,560Net Assets 2023: $425,3452023Assets 2024: $539,190Liabilities 2024: $4,866Net Assets 2024: $534,3242024

Highlighted filing

2021

Assets$216,607
Liabilities-
Net Assets$216,607
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $48,866Expenses 2012: $14,387Net Income 2012: $34,4792012Revenue 2013: $27,048Expenses 2013: $18,329Net Income 2013: $8,7192013Revenue 2014: $59,314Expenses 2014: $32,971Net Income 2014: $26,3432014Revenue 2015: $22,170Expenses 2015: $24,444Net Income 2015: -$2,2742015Revenue 2016: $29,879Expenses 2016: $38,660Net Income 2016: -$8,7812016Revenue 2017: $57,220Expenses 2017: $30,172Net Income 2017: $27,0482017Revenue 2018: $82,709Expenses 2018: $37,033Net Income 2018: $45,6762018Revenue 2019: $101,380Expenses 2019: $39,620Net Income 2019: $61,7602019Revenue 2020: $15,641Expenses 2020: $60,140Net Income 2020: -$44,4992020Revenue 2021: $133,787Expenses 2021: $66,467Net Income 2021: $67,3202021Revenue 2022: $156,147Expenses 2022: $27,527Net Income 2022: $128,6202022Revenue 2023: $205,012Expenses 2023: $124,894Net Income 2023: $80,1182023Revenue 2024: $210,392Expenses 2024: $101,413Net Income 2024: $108,9792024

Highlighted filing

2021

Revenue$133,787
Expenses$66,467
Net Income$67,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$171,517
Mission and Program Overview

Mission

To partner with the community to generate and distribute resources to enrich teaching, inspire learning and maximize opportunities for all students in the poth independent school district so they can learn, grow and thrive.

Program Services

DescriptionGrantsExpenses
POTH ISD TEACHER GRANTS FOR CLASSROOM ENHANCEMENT$60,325$682
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PRUSKIPresident-$0--
MICHELLE MARTINSecretary-$0--
KATY KOTARAVP Finance-$0--
JULIE ECKELVP Programs-$0--
KACY JANYSEKVP Events-$0--
LAUREN MALIKVP Development-$0--
PAULA RENKENSuperintendent-$0--
ERIKA URBANCZYKSchool Bd Rep-$0--
KAYLIN BIELADirector-$0--
PAM NICHOLSDirector-$0--
MEGAN POSEYDirector-$0--
ARIEL SALASDirector-$0--
SAMANTHA SEMLINGERDirector-$0--
GINA TAYLORDirector-$0--
SHANNA TOBORGDirector-$0--
DONALD ZOOKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,222$97,222$1,152$96,070
Golf Tournament$29,161$29,161$468$28,693
Total Events$151,020$151,020$37,730$113,290
Filing and Contact Details

Filer

Filer Name
Poth Education Foundation
EIN
45-3911483
Phone
8304843330
Address
PO BOX 1082, POTH, TX 78147

Signing Officer

Name
Katy Kotara
Title
VP Finance & Gov
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Craig Nieschwietz PLLC
Address
209 W Main St, Kenedy, TX 78119
Preparer
Katy Kotara
Phone
8302994783
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: POTH INDEPENDENT SCHOOL DISTRICT | Cash Amount Given: $60325”

Other Expenses.1001

“Advertising and Promotion $2354”

Other Expenses.1002

“Office Expenses $214”

Other Expenses.1012

“Insurance $468”

Other Expenses.1

“Bank service charge $3106”

Other Assets.1

“OTHER ASSETS - Beginning $694 OTHER ASSETS - Ending $0”

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6SUPERINTENDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0694
IRS990EZ/OtherExpensesTotalAmt06142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER WITH THE COMMUNITY TO GENERATE AND DISTRIBUTE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE OPPORTUNITIES FOR ALL STUDENTS IN THE POTH INDEPENDENT SCHOOL DISTRICT SO THEY CAN LEARN, GROW AND THRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POTH ISD TEACHER GRANTS FOR CLASSROOM ENHANCEMENT
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020497
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044927
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: POTH INDEPENDENT SCHOOL DISTRICT | Cash Amount Given: $60325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS - Beginning $694 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY KOTARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & GOV
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTH EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0453911483
ReturnHeader/Filer/PhoneNum08304843330
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ReturnHeader/Filer/USAddress/CityNm0POTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465239225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Nieschwietz PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenedy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078119
ReturnHeader/PreparerPersonGrp/PhoneNum08302994783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY KOTARA
ReturnHeader/ReturnTs02022-11-15T11:50:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTARA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,607
Liabilities
-
Net assets
$216,607
Revenue
$133,787
Expenses
$66,467
Net income
$67,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$2.10$1.01$1.09
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$2.05$1.25$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.56$0.28$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.34$0.66$0.67
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$0.16$0.60$0.44
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.01$0.40$0.62
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$0.83$0.37$0.46
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.57$0.30$0.27
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.30$0.39$0.09
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.22$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.59$0.33$0.26
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.27$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.49$0.14$0.34