Civic Intelligence

Poth Education Foundation

990EZ • Fiscal year 2022 • EIN 45-3911483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$345,227

Up $128,620 (+59%) from 2021

Net Assets

Up

$345,227

Up $128,620 (+59%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$156,147

Up $22,360 (+17%) from 2021

Expenses

Down

$27,527

Down $38,940 (-59%) from 2021

Net Income

Up

$128,620

Up $61,300 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$345,227
Liabilities-
Net Assets$345,227
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$156,147
Expenses$27,527
Net Income$128,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$190,078
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$22,942$665
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MALIKPresident-$0--
MICHELLE MARTINSecretary-$0--
KATY KOTARAVP Finance-$0--
JULIE ECKELVP Programs-$0--
RHEALYN HUBBERTVP Events-$0--
MEGAN POSEYVP Development-$0--
ASHLEY CHOLISSuperintendent-$0--
ERIKA URBANCZYKSchool Bd Rep-$0--
KAYLIN BIELADirector-$0--
PAM NICHOLSDirector-$0--
AUDREY HARTONDirector-$0--
BRANDI SNYDERDirector-$0--
SAMANTHA SEMLINGERDirector-$0--
CRISTAL STARTZDirector-$0--
SHANNA TOBORGDirector-$0--
JENNY KOLODZIEJVP Marketing-$0--
DELLA KRPECDirector-$0--
JENNIFER MOCZYGEMBADirector-$0--
JESSICA DEASONDirector-$0--
JORDAN TREVINODirector-$0--
KACY JANYSEKDirector-$0--
LEA BELLETZDirector-$0--
M'LIS LABUSDirector-$0--
NATASHA UMPHRESDirector-$0--
RACHEL ROBBINSDirector-$0--
SAMANTHA SHANNONDirector-$0--
SARAH ANIOLDirector-$0--
TIFFANY KOSUBDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,050$106,050-$106,050
The Big Give San Antonio$30,956$30,956$200$30,756
Total Events$159,186$159,186$33,931$125,255
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
2023-11-11
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: $22942”

Other Expenses.1001

“Advertising and Promotion $1509”

Other Expenses.1002

“Office Expenses $86”

Other Expenses.1008

“Interest $468”

Other Expenses.1

“Unrealized loss on investments $1528”

Other Expenses.2

“BANK SERVICE CHARGE $994”

Raw XML Appendix284 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/USAddress/CityNm0POTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25SAMANTHA SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26SARAH ANIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27TIFFANY KOSUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SCHOOL BD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE BIG GIVE SAN ANTONIO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: POTH INDEPENDENT SCHOOL DISTRICT | Cash Amount Given: $22942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE $994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY KOTARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & GOV
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTH EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POTH
ReturnHeader/Filer/EIN0453911483
ReturnHeader/Filer/PhoneNum08304843330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1082
ReturnHeader/Filer/USAddress/CityNm0POTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-11T12:13:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,227
Liabilities
-
Net assets
$345,227
Revenue
$156,147
Expenses
$27,527
Net income
$128,620
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