Civic Intelligence

Aledo Isd Education Foundation

990 • Fiscal year 2016 • EIN 46-2327240

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 23, 2016

Organization ProfileWWW.ALEDOEF.ORG
1008 Bailey Ranch RoadAledo, TX 76008

(817) 441-8327

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$333,858

Up $128,675 (+63%) from 2015

Net Assets

Up

$333,858

Up $128,675 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$455,676

Up $87,007 (+24%) from 2015

Expenses

Down

$337,220

Down $7,686 (-2.2%) from 2015

Net Income

Up

$118,456

Up $94,693 (+398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2013: $16,000Liabilities 2013: $02013Assets 2014: $181,420Liabilities 2014: $0Net Assets 2014: $181,4202014Assets 2015: $205,183Liabilities 2015: $0Net Assets 2015: $205,1832015Assets 2016: $333,858Liabilities 2016: $0Net Assets 2016: $333,8582016Assets 2017: $288,929Liabilities 2017: $0Net Assets 2017: $288,9292017Assets 2018: $307,443Liabilities 2018: $0Net Assets 2018: $307,4432018Assets 2019: $363,982Liabilities 2019: $0Net Assets 2019: $363,9822019Assets 2020: $279,902Liabilities 2020: $124,260Net Assets 2020: $155,6422020Assets 2021: $282,741Liabilities 2021: $126,510Net Assets 2021: $156,2312021Assets 2022: $279,585Liabilities 2022: $0Net Assets 2022: $279,5852022Assets 2023: $277,588Liabilities 2023: $0Net Assets 2023: $277,5882023Assets 2024: $380,287Liabilities 2024: $0Net Assets 2024: $380,2872024Assets 2025: $528,230Liabilities 2025: $0Net Assets 2025: $528,2302025

Highlighted filing

2016

Assets$333,858
Liabilities$0
Net Assets$333,858
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $16,000Expenses 2013: $0Net Income 2013: $16,0002013Revenue 2014: $302,870Expenses 2014: $137,450Net Income 2014: $165,4202014Revenue 2015: $368,669Expenses 2015: $344,906Net Income 2015: $23,7632015Revenue 2016: $455,676Expenses 2016: $337,220Net Income 2016: $118,4562016Revenue 2017: $300,342Expenses 2017: $345,271Net Income 2017: -$44,9292017Revenue 2018: $310,717Expenses 2018: $292,203Net Income 2018: $18,5142018Revenue 2019: $342,238Expenses 2019: $285,699Net Income 2019: $56,5392019Revenue 2020: $135,006Expenses 2020: $343,346Net Income 2020: -$208,3402020Revenue 2021: $264,551Expenses 2021: $263,962Net Income 2021: $5892021Revenue 2022: $493,263Expenses 2022: $369,909Net Income 2022: $123,3542022Revenue 2023: $447,747Expenses 2023: $449,744Net Income 2023: -$1,9972023Revenue 2024: $494,375Expenses 2024: $391,676Net Income 2024: $102,6992024Revenue 2025: $515,358Expenses 2025: $367,415Net Income 2025: $147,9432025

Highlighted filing

2016

Revenue$455,676
Expenses$337,220
Net Income$118,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$455,676
Mission and Program Overview

Mission

The aledo isd education foundation partners with the community to provide private resources to enrich teaching, inspire learning, and maximize innovative opportunities for all students in the aledo independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,933$330,017▲ $135,084
Prepaid Expenses and Deferred Charges$10,250--
Accounts Receivable-$3,841-
Total Assets$205,183$333,858▲ $128,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$298,006-
Unrestricted Net Assets$205,183$35,852▼ $169,331
Total Net Assets Fund Balance$205,183$333,858▲ $128,675
Total Liabilities and Net Assets / Fund Balance$205,183$333,858▲ $128,675
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CallawayExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Stephen GilchristPresident
Leeann JonesSecretary
Sally WatkinsVP - Communications
Chad TregellasVP - Development
Stefny NanceVP - Events
Gina FowlerVP - Finance and Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$455,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$282
All Other Contributions
$164,979
Change in Net Assets
$118,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,676
Total Revenue per Audited Statements
$455,676
Total Revenue per Form 990
$455,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,514
Salaries, Compensation, and Employee Benefits$66,238
Other Expenses$20,468
Total Fundraising Expense$1,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,514--$250,514
Current Officers, Directors, Trustees, and Key Employees$33,119$33,119-$66,238
Fees for Services Accounting-$5,195-$5,195
Conferences and Meetings$2,444$2,443-$4,887
Insurance-$1,712-$1,712
Other Expenses$811$1,436-$1,436
Advertising--$1,384$1,384
All Other Expenses-$676-$676
Total Functional Expenses$286,888$48,948$1,384$337,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,220
Total Expenses per Audited Statements$337,220
Total Expenses per Form 990$337,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aledo IsdAledo, TX501c3Innovative Educational Programs$250,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$351,305$351,305$144,450$206,855
Various$157,151$157,151$73,591$83,560
Total Events$508,456$508,456$218,041$290,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“A board appointed commitee performed a compensation study and an independent firm evaluated teh resumes of the candidates applying for the position of executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Aledo Isd Education Foundation
EIN
46-2327240
Address
1008 BAILEY RANCH ROAD, ALEDO, TX 76008

Signing Officer

Name
Shawn Callaway
Title
Executive Direc
Phone
8172398485
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
1
Volunteers
110

Preparer

Firm
Wood Stephens & Oneil Llp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt03841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ALEDO ISD EDUCATION FOUNDATION PARTNERS WITH THE COMMUNITY TO PROVIDE PRIVATE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE ALEDO INDEPENDENT SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt01384
IRS990/AdvertisingGrp/TotalAmt01384
IRS990/AllOtherContributionsAmt0164979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/AllOtherExpensesGrp/TotalAmt0676
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN CALLAWAY
IRS990/BooksInCareOfDetail/PhoneNum08174418327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 BAILEY RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194933
IRS990/CashNonInterestBearingGrp/EOYAmt0330017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02443
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02444
IRS990/ConferencesMeetingsGrp/TotalAmt04887
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0290415
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455394
IRS990/CYGrantsAndSimilarPaidAmt0250514
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020468
IRS990/CYOtherRevenueAmt0282
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118456
IRS990/CYSalariesCompEmpBnftPaidAmt066238
IRS990/CYTotalExpensesAmt0337220
IRS990/CYTotalFundraisingExpenseAmt01384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ALEDO EDUCATION FOUNDATION IS PARTNERING WITH THE COMMUNITY TO PROVIDE AND SUPPORT INNOVATIVE EDUCATIONAL PROJECTS AND ACTIVITIES THAT ARE BEYOND TRADITIONAL FUNDING. FOUNDATION FUNDS ARE BEING USED FOR EDUCATIONAL ENRICHMENT PROGRAMS TO ENHANCE STUDENT ACHIEVEMENT, RECOGNIZE EXEMPLARY STAFF INVOLVEMENT AND FOSTER COMMUNITY SUPPORT AND INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05195
IRS990/FeesForServicesAccountingGrp/TotalAmt05195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm3LEEANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEFNY NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD TREGELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - FINANCE AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0290415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250514
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/TotalAmt01712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALEDO ISD EDUCATION FOUNDATION PARTNERS WITH THE COMMUNITY TO PROVIDE PRIVATE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE ALEDO INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205183
IRS990/NetAssetsOrFundBalancesEOYAmt0333858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31436
IRS990/OtherExpensesGrp/ProgramServicesAmt0811
IRS990/OtherExpensesGrp/TotalAmt02449
IRS990/OtherExpensesGrp/TotalAmt11622
IRS990/OtherExpensesGrp/TotalAmt21107
IRS990/OtherExpensesGrp/TotalAmt31436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueTotalAmt0282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010250
IRS990/PriorPeriodAdjustmentsAmt010219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237055
IRS990/PYOtherExpensesAmt036351
IRS990/PYOtherRevenueAmt0148015
IRS990/PYRevenuesLessExpensesAmt023763
IRS990/PYSalariesCompEmpBnftPaidAmt071500
IRS990/PYTotalExpensesAmt0344906
IRS990/PYTotalRevenueAmt0368669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt01157902
IRS990ScheduleA/SubstantialContributorsTotAmt048438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206340
IRS990ScheduleA/TotalSupportAmt01206340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0337220
IRS990ScheduleD/RevenueSubtotalAmt0455676
IRS990ScheduleD/TotalExpensesPerForm990Amt0337220
IRS990ScheduleD/TotalRevenuePerForm990Amt0455676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0218041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0351305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0508456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0351305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0157151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0508456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0290415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073591
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250514
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATIVE EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEDO ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756003367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01008 BAILEY RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD APPOINTED COMMITEE PERFORMED A COMPENSATION STUDY AND AN INDEPENDENT FIRM EVALUATED TEH RESUMES OF THE CANDIDATES APPLYING FOR THE POSITION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0298006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205183
IRS990/TotalAssetsEOYAmt0333858
IRS990/TotalAssetsGrp/BOYAmt0205183
IRS990/TotalAssetsGrp/EOYAmt0333858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455394
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286888
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.ALEDOEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08172398485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEDO ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALED
ReturnHeader/Filer/EIN0462327240
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 BAILEY RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0ALEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD STEPHENS & ONEIL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02017-01-10T17:11:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$333,858
Liabilities
$0
Net assets
$333,858
Revenue
$455,676
Expenses
$337,220
Net income
$118,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$5.15$3.67$1.48
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$4.94$3.92$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.48$4.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.93$3.70$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.27$1.56$2.65$2.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.24$1.56$1.35$3.43$2.08
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.42$2.86$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.11$2.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.00$3.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$4.56$3.37$1.18
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$3.69$3.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.03$1.37$1.65
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16