Civic Intelligence

Poth Education Foundation

990 • Fiscal year 2023 • EIN 45-3911483

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$428,905

Up $83,678 (+24%) from 2022

Net Assets

Up

$425,345

Up $80,118 (+23%) from 2022

Liabilities

$3,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$205,012

Up $48,865 (+31%) from 2022

Expenses

Up

$124,894

Up $97,367 (+354%) from 2022

Net Income

Down

$80,118

Down $48,502 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$428,905
Liabilities$3,560
Net Assets$425,345
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$205,012
Expenses$124,894
Net Income$80,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$242,331
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,066$310,774▲ $73,708
Investments in Publicly Traded Securities$108,161$113,756▲ $5,595
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,227$428,905▲ $83,678
Other Assets Total-$4,375-
Liabilities
Other Liabilities-$3,560-
Total Liabilities$0$3,560▲ $3,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,227$425,345▲ $80,118
Total Net Assets Fund Balance$345,227$425,345▲ $80,118
Total Liabilities and Net Assets / Fund Balance$345,227$428,905▲ $83,678
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brandi SnyderDirector
Cristal StartzDirector
Della KrpecDirector
Jessica DeasonDirector
Jordan TrevinoDirector
Kacy JanysekDirector
Lauren MalikDirector
Lea BelletzDirector
Megan PoseyDirector
Melanie PoseyDirector
Natasha UmphresDirector
Pam NicholsDirector
Rachel RobbinsDirector
Ryann SernaDirector
Samantha SemlingerDirector
Samantha ShannonDirector
Sarah AniolDirector
Shanna ToborgDirector
Tiffany KosubDirector
Erika UrbanczykSchool Bd Rep
Audrey HartonSecretary
Lee ByromSuperintendent
Kalin BielaVP Development
Rhealyn HubbertVP Events
Katy KotaraVP Finance
Jenny KolodziejVP Marketing
Julie EckelVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$24,331
Program Service Revenue
$0
Investment Income
$5,595
Other Revenue
$175,086
All Other Contributions
$24,331
Change in Net Assets
$80,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,667
Other Expenses$5,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,667--$119,667
Advertising-$869-$869
Insurance-$468-$468
Office Expenses-$373-$373
Other Expenses$1,487$138-$138
All Other Expenses-$86-$86
Total Functional Expenses$121,154$3,740$0$124,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,405
Fundraising Direct Expenses$37,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,265$146,265$5,430$140,835
The Big Give San Antonio$35,513$35,513$356$35,157
Total Events$212,405$212,405$37,319$175,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement Payable$3,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 990 is reviewed by the vice president of finance and governance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
27
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Craig Nieschwietz PLLC
Address
311 N Front St, Falls City, TX 78113
Preparer
Katy Kotara
Phone
8302994783
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL BD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MARKETING
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0212405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0119667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119667
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468
IRS990/InsuranceGrp/TotalAmt0468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0373
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt01487
IRS990/OtherExpensesGrp/TotalAmt01487
IRS990/OtherExpensesGrp/TotalAmt11028
IRS990/OtherExpensesGrp/TotalAmt2778
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherLiabilitiesGrp/EOYAmt03560
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0125255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,905
Liabilities
$3,560
Net assets
$425,345
Revenue
$205,012
Expenses
$124,894
Net income
$80,118
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