Civic Intelligence

Thrall Community Education Foundation

990EZ • Fiscal year 2017 • EIN 46-3282235

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.THRALLCEF.ORG
201 S BoundsThrall, TX 76578

(512) 921-5163

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$137,569

No earlier filing loaded for comparison.

Net Assets

$137,569

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$57,874

No earlier filing loaded for comparison.

Expenses

$21,999

No earlier filing loaded for comparison.

Net Income

$35,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $137,569Liabilities 2017: $0Net Assets 2017: $137,5692017Assets 2018: $175,002Liabilities 2018: $0Net Assets 2018: $175,0022018Assets 2019: $297,617Liabilities 2019: $0Net Assets 2019: $297,6172019Assets 2020: $331,816Liabilities 2020: $0Net Assets 2020: $331,8162020Assets 2021: $298,015Liabilities 2021: $0Net Assets 2021: $298,0152021Assets 2022: $315,452Liabilities 2022: $76Net Assets 2022: $315,3762022Assets 2023: $360,865Liabilities 2023: $0Net Assets 2023: $360,8652023Assets 2025: $400,073Liabilities 2025: $0Net Assets 2025: $400,0732025

Highlighted filing

2017

Assets$137,569
Liabilities$0
Net Assets$137,569
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $57,874Expenses 2017: $21,999Net Income 2017: $35,8752017Revenue 2018: $76,136Expenses 2018: $38,703Net Income 2018: $37,4332018Revenue 2019: $153,764Expenses 2019: $31,149Net Income 2019: $122,6152019Revenue 2020: $71,576Expenses 2020: $37,377Net Income 2020: $34,1992020Revenue 2021: $3,373Expenses 2021: $37,174Net Income 2021: -$33,8012021Revenue 2022: $65,006Expenses 2022: $47,645Net Income 2022: $17,3612022Revenue 2023: $115,377Expenses 2023: $69,888Net Income 2023: $45,4892023Revenue 2025: $57,262Expenses 2025: $44,180Net Income 2025: $13,0822025

Highlighted filing

2017

Revenue$57,874
Expenses$21,999
Net Income$35,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$88,262
Mission and Program Overview

Mission

To provide financial support to thrall isd in areas that are not directly supported by the district's operating budget.

Program Services

DescriptionGrantsExpenses
TCEF ENRICHES EDUCATIONAL OPPORTUNITIES FOR THRALL STUDENTS BY OFFERING STUDENT SCHOLARSHIPS, TEACHER GRANTS AND PROFESSIONAL DEVELOPMENT. TCEF INCREASES THE VISIBILITY AND VALUE OF THRALL SCHOOLS AND PROMOTES THE UNDERSTANDING THAT EVERYONE IN THE COMMUNITY IS RESPONSIBLE FOR CREATING A QUALITY EDUCATIONAL SYSTEM.$17,713$20,596
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT O'CONNORPresident-$0--
CAROLYN HOLUBECSecretary-$0--
KAREN SLEDGEVP Finance And Governance-$0--
KAREN CHANDLERVP Development-$0--
RON RANDIGVP Marketing And Events-$0--
LISA MANNINGVP Programs-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
harvest festival$82,599$41,238$4,943$36,295
Total Events$82,599$41,238$30,388$10,850
Filing and Contact Details

Filer

Filer Name
Thrall Community Education
EIN
46-3282235
Phone
5129215163
Address
201 S BOUNDS, THRALL, TX 76578

Signing Officer

Name
SCOTT O'CONNOR
Title
President
Phone
5129215163
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: student scholarships. Grantee Name: students. Grantee Relationship: none. Amount Given: 15,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: teacher grants. Grantee Name: thrall school teachers. Grantee Relationship: none. Amount Given: 2,213. Total included on Form 990-EZ, line 10: 17,713.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: reunion and awards banquet. Amount: 651. Description: insurance. Amount: 1,128. Description: website maintenance. Amount: 275. Description: marketing. Amount: 315. Total to Form 990-EZ, line 16: 2,369.”

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN HOLUBEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON RANDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FINANCE AND GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MARKETING AND EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROGRAMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO THRALL ISD IN AREAS THAT ARE NOT DIRECTLY SUPPORTED BY THE DISTRICT'S OPERATING BUDGET.
IRS990EZ/PrintingPublicationsPostageAmt01917
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020596
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010850
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRALLCEF.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0153238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047024
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024313
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: student scholarships. Grantee Name: students. Grantee Relationship: none. Amount Given: 15,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: teacher grants. Grantee Name: thrall school teachers. Grantee Relationship: none. Amount Given: 2,213. Total included on Form 990-EZ, line 10: 17,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: reunion and awards banquet. Amount: 651. Description: insurance. Amount: 1,128. Description: website maintenance. Amount: 275. Description: marketing. Amount: 315. Total to Form 990-EZ, line 16: 2,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129215163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRALL COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRA
ReturnHeader/Filer/EIN0463282235
ReturnHeader/Filer/PhoneNum05129215163
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S BOUNDS
ReturnHeader/Filer/USAddress/CityNm0THRALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076578
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.188.249.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 Wells Branch Pkwy 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara Hamann
ReturnHeader/ReturnTs02017-11-02T17:29:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,569
Liabilities
$0
Net assets
$137,569
Revenue
$57,874
Expenses
$21,999
Net income
$35,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.57$0.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.15$0.70$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.65$0.48$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.03$0.37$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.72$0.37$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.54$0.31$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.76$0.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.22$0.36