Civic Intelligence

Aldine Education Foundation

990 • Fiscal year 2016 • EIN 45-4695262

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilehttp//aldineeducationfoundation.org
2520 WW Thorne DriveHouston, TX 77073

(281) 985-6078

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$699,123

Up $81,567 (+13%) from 2015

Net Assets

Up

$638,873

Up $21,317 (+3.5%) from 2015

Liabilities

Up

$60,250

Up $60,250 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$634,347

Down $174,523 (-22%) from 2015

Expenses

Down

$535,430

Down $178,859 (-25%) from 2015

Net Income

Up

$98,917

Up $4,336 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $147,137Liabilities 2013: $0Net Assets 2013: $147,1372013Assets 2014: $522,975Liabilities 2014: $0Net Assets 2014: $522,9752014Assets 2015: $617,556Liabilities 2015: $0Net Assets 2015: $617,5562015Assets 2016: $699,123Liabilities 2016: $60,250Net Assets 2016: $638,8732016Assets 2017: $1,461,560Liabilities 2017: $397,000Net Assets 2017: $1,064,5602017Assets 2018: $1,952,081Liabilities 2018: $583,375Net Assets 2018: $1,368,7062018Assets 2019: $2,338,542Liabilities 2019: $748,848Net Assets 2019: $1,589,6942019Assets 2020: $2,919,395Liabilities 2020: $920,826Net Assets 2020: $1,998,5692020Assets 2021: $3,288,723Liabilities 2021: $952,799Net Assets 2021: $2,335,9242021

Highlighted filing

2016

Assets$699,123
Liabilities$60,250
Net Assets$638,873
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $734,500Expenses 2013: $589,355Net Income 2013: $145,1452013Revenue 2014: $1,397,293Expenses 2014: $1,021,455Net Income 2014: $375,8382014Revenue 2015: $808,870Expenses 2015: $714,289Net Income 2015: $94,5812015Revenue 2016: $634,347Expenses 2016: $535,430Net Income 2016: $98,9172016Revenue 2017: $1,282,651Expenses 2017: $856,964Net Income 2017: $425,6872017Revenue 2018: $1,691,608Expenses 2018: $1,387,462Net Income 2018: $304,1462018Revenue 2019: $1,281,041Expenses 2019: $1,060,053Net Income 2019: $220,9882019Revenue 2020: $1,434,559Expenses 2020: $1,025,684Net Income 2020: $408,8752020Revenue 2021: $1,070,622Expenses 2021: $733,767Net Income 2021: $336,8552021

Highlighted filing

2016

Revenue$634,347
Expenses$535,430
Net Income$98,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$652,030
Mission and Program Overview

Mission

The mission of the Aldine Education Foundation is to provide community-based support to the Aldine Independent School District in pursuit of excellence in teaching, innovation in the classroom, and superior learning opportunities for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,556$357,645▼ $259,911
Investments Program Related-$341,478-
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 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$617,556$699,123▲ $81,567
Other Assets Total-$0-
Liabilities
Other Liabilities$77,600$60,250▼ $17,350
Total Liabilities$77,600$60,250▼ $17,350
Net Assets / Fund Balance
Permanently Rstr Net Assets$249,067$373,800▲ $124,733
Unrestricted Net Assets$260,226$265,073▲ $4,847
Temporarily Rstr Net Assets$30,663--
Total Net Assets Fund Balance$539,956$638,873▲ $98,917
Total Liabilities and Net Assets / Fund Balance$617,556$699,123▲ $81,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$249,067$124,733--$373,800
2014$30,400$108,407--$118,807
2013$400$34,000--$30,400
2012-$500--$400
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Crissy BaumannPresident
Terry WilliamsPresident
Bennie LambertVice President
Bill GinderVice President
Dr Nockie ZizelmannVice President
Nadine KujawaVice President
Seth SharrVice President
C C SutphenDirector
Charlotte DavisDirector
Craig BrastDirector
Dr Baxter MontgomeryDirector
Dr Wanda BambergDirector
Gil HoffmanDirector
Jeff HartmannDirector
Kyle a SadlerDirector
Lisa McbrideDirector
Merlin D Griggs SrDirector
Patti AcostaDirector
Richard CantuDirector
Rose AvalosDirector
Sidney Brewer SrDirector
Stacy SmithDirector
Sue LutherDirector
Marine JonesSecretary
Darrell GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,610
Program Service Revenue
$0
Investment Income
$16,587
Other Revenue
$92,150
All Other Contributions
$492,450
Change in Net Assets
$98,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,347
Total Revenue per Audited Statements
$634,347
Total Revenue per Form 990
$634,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,360
Other Expenses$181,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,510--$263,510
Fees for Services Accounting-$112,475-$112,475
Grants to Domestic Individuals$90,850--$90,850
Fees for Service Investment Mgmnt Fees-$6,910-$6,910
All Other Expenses-$5,763-$5,763
Other Expenses$69$2,417-$2,486
Office Expenses-$1,093-$1,093
Insurance-$900-$900
Total Functional Expenses$365,306$170,124$0$535,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,430
Total Expenses per Audited Statements$535,430
Total Expenses per Form 990$535,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aldine IsdHouston, TX--$232,160
Lone Star College FoundationHouston, TX--$21,750
Lamar UniversityBeaumont, TX--$9,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,203
Fundraising Direct Expenses$17,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Tourn$56,203$56,203$1,576$54,627
Total Events$56,203$56,203$17,683$38,520
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
Scholarships Payable$60,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by Board representatives.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is an annual disclosure that is required to be completed by all who are affected.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's 990 and Form 1023 are available via organization's website as well as through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Aldine Education Foundation
EIN
45-4695262
Phone
2819856078
Address
2520 WW Thorne Drive, HOUSTON, TX 77073

Signing Officer

Name
Darrell Garcia
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Vie Mixon CPA Pllc
Address
2202 TIMBERLOCH PLACE STE 117, THE WOODLANDS, TX 77380
Preparer
Vie Mixon
Phone
8326639777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: teacher of the year awards were given to certain aldine isd teachers. Other program services 5: innovative teacher grants were given to support classroom projects to improve student learning outcomes.”

Form 990, Part XII, Line 1: Change of Accounting Method

“Prior year returns were prepared on the cash basis of accounting. This fiscal year was the first for the organization to have audited financial statements. This return is prepared on the accrual basis, same basis as the audited financial statements.”

Change in Accounting Basis

“Prior year returns were prepared on the cash basis of accounting. This fiscal year was the first for the organization to have audited financial statements. This return is prepared on the accrual basis, same basis as the audited financial statements.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Educational scholarships and teaching grants”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,123
Liabilities
$60,250
Net assets
$638,873
Revenue
$634,347
Expenses
$535,430
Net income
$98,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.95$2.34$1.07$0.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.92$2.00$1.43$1.03$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.59$1.28$1.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.58$1.37$1.69$1.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.28$0.86$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.63$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.81$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.40$1.02$0.38
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.73$0.59$0.15