Civic Intelligence

Frisco Student Fastpacs

990EZ • Fiscal year 2016 • EIN 46-4148733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Refreshing map…

3245 Main StreetFrisco, TX 75034

(512) 970-5988

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,470

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$62,468

Down $1,089 (-1.7%) from 2015

Net Assets

Down

$62,461

Down $1,096 (-1.7%) from 2015

Liabilities

$7

No earlier filing loaded for comparison.

Revenue

Up

$149,158

Up $23,008 (+18%) from 2015

Expenses

Up

$150,254

Up $66,698 (+80%) from 2015

Net Income

Down

-$1,096

Down $43,690 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $63,557Net Assets 2015: $63,5572015Assets 2016: $62,468Liabilities 2016: $7Net Assets 2016: $62,4612016Assets 2017: $120,748Liabilities 2017: $0Net Assets 2017: $120,7482017Assets 2018: $163,794Liabilities 2018: $0Net Assets 2018: $163,7942018Assets 2019: $207,854Liabilities 2019: $1,484Net Assets 2019: $206,3702019Assets 2020: $471,207Liabilities 2020: $951Net Assets 2020: $470,2562020Assets 2021: $535,663Liabilities 2021: $729Net Assets 2021: $534,9342021Assets 2022: $522,987Liabilities 2022: $4,955Net Assets 2022: $518,0322022Assets 2023: $462,038Liabilities 2023: $1,328Net Assets 2023: $460,7102023Assets 2024: $474,878Liabilities 2024: $3,561Net Assets 2024: $471,3172024

Highlighted filing

2016

Assets$62,468
Liabilities$7
Net Assets$62,461

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $126,150Expenses 2015: $83,556Net Income 2015: $42,5942015Revenue 2016: $149,158Expenses 2016: $150,254Net Income 2016: -$1,0962016Revenue 2017: $344,020Expenses 2017: $285,698Net Income 2017: $58,3222017Revenue 2018: $368,334Expenses 2018: $335,196Net Income 2018: $33,1382018Revenue 2019: $384,462Expenses 2019: $357,552Net Income 2019: $26,9102019Revenue 2020: $688,732Expenses 2020: $414,325Net Income 2020: $274,4072020Revenue 2021: $377,512Expenses 2021: $351,840Net Income 2021: $25,6722021Revenue 2022: $398,071Expenses 2022: $392,309Net Income 2022: $5,7622022Revenue 2023: $413,207Expenses 2023: $467,891Net Income 2023: -$54,6842023Revenue 2024: $588,557Expenses 2024: $542,828Net Income 2024: $45,7292024

Highlighted filing

2016

Revenue$149,158
Expenses$150,254
Net Income-$1,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,158
Mission and Program Overview

Mission

Aid and alleviate childhood hunger in Frisco, TX.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD TO CHILDREN IN NEED WITHIN THE FRISCO INDEPENDENT SCHOOL DISTRICT.$70,000$130,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CANTERBURYExecutive DirectorFT$43,470-$43,470
MARIAN SHULZEPresidentFT$0--
BRAD SCHULZEVice President-$0--
KLAY BEAVERTTreasurer-$0--
KIM MCGUIRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Frisco Student Fastpacs
EIN
46-4148733
Phone
5129705988
Address
3245 Main Street, Frisco, TX 75034

Signing Officer

Name
Klay Beavert
Title
Treasurer
Phone
5129705988
Signed
2017-05-15

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe Hockaday
Phone
2147052095
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation; Donation; Students of Frisco ISD: 5515 Ohio Dr, Frisco, TX, 75035; None, 130369.

Form 990EZ, Part I, Line 16

Fundraising 12210.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04698673598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08213 Stern St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1096
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0130369
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062461
IRS990EZ/OccupancyRentUtltsAndMaintAmt07675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN SHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KLAY BEAVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER CANTERBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023204
IRS990EZ/OtherExpensesTotalAmt012210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid and alleviate childhood hunger in Frisco, TX.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO CHILDREN IN NEED WITHIN THE FRISCO INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150254
IRS990EZ/TotalProgramServiceExpensesAmt0130369
IRS990EZ/TotalRevenueAmt0149158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://friscofastpacs.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275668
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126510
IRS990ScheduleA/Total509Grp/TotalAmt0275668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275668
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Donation; Students of Frisco ISD: 5515 Ohio Dr, Frisco, TX, 75035; None, 130369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 12210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KLAY BEAVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129705988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Student Fastpacs
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0464148733
ReturnHeader/Filer/PhoneNum05129705988
ReturnHeader/Filer/USAddress/AddressLine1Txt03245 Main Street
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D73F1F1A73167F743ED72B8A13D9C38FBF9696E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D73F1F1A73167F743ED72B8A13D9C38FBF9696E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.33.74.141
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:47:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE C HOCKADAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 Lebanon Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02147052095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HOCKADAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:47:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings