Civic Intelligence

Needville Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4304189

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

16227 Hwy 36Needville, TX 77461

(832) 618-3439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$71,354

Down $32,094 (-31%) from 2015

Net Assets

Down

$71,354

Down $32,094 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,883

Up $5,481 (+13%) from 2015

Expenses

Up

$80,977

Up $51,486 (+175%) from 2015

Net Income

Down

-$32,094

Down $46,005 (-331%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $89,537Net Assets 2014: $89,5372014Assets 2015: $103,448Net Assets 2015: $103,4482015Assets 2016: $71,354Net Assets 2016: $71,3542016Assets 2017: $118,799Net Assets 2017: $118,7992017Assets 2018: $155,328Net Assets 2018: $155,3282018Assets 2019: $189,935Net Assets 2019: $189,9352019Assets 2020: $210,674Net Assets 2020: $210,6742020Assets 2021: $183,905Net Assets 2021: $183,9052021Assets 2022: $198,957Net Assets 2022: $198,9572022Assets 2023: $197,671Net Assets 2023: $197,6712023Assets 2024: $260,931Net Assets 2024: $260,9312024

Highlighted filing

2016

Assets$71,354
Liabilities-
Net Assets$71,354

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $105,572Expenses 2014: $16,035Net Income 2014: $89,5372014Revenue 2015: $43,402Expenses 2015: $29,491Net Income 2015: $13,9112015Revenue 2016: $48,883Expenses 2016: $80,977Net Income 2016: -$32,0942016Revenue 2017: $95,668Expenses 2017: $48,223Net Income 2017: $47,4452017Revenue 2018: $89,568Expenses 2018: $53,039Net Income 2018: $36,5292018Revenue 2019: $135,651Expenses 2019: $101,044Net Income 2019: $34,6072019Revenue 2020: $76,175Expenses 2020: $63,437Net Income 2020: $12,7382020Revenue 2021: $57,454Expenses 2021: $80,201Net Income 2021: -$22,7472021Revenue 2022: $70,003Expenses 2022: $40,176Net Income 2022: $29,8272022Revenue 2023: $103,515Expenses 2023: $115,904Net Income 2023: -$12,3892023Revenue 2024: $128,544Expenses 2024: $68,303Net Income 2024: $60,2412024

Highlighted filing

2016

Revenue$48,883
Expenses$80,977
Net Income-$32,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,873
Mission and Program Overview

Mission

The organization will provide educational resources to the needville independent school district.

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHING SUPPLIES, EQUIPMENT, TECHNOLOGY, STUDENT ACTIVITIES TO AID IN THE EDUCATION OF NEEDVILLE ISD STUDENTS.-$79,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY SCHNITZERPresident & Treasurer-$0--
CARRIE GRAVESSecretary-$0--
GLENN SCHMIDTDirector-$0--
CHRIS JANICEKDirector-$0--
TOM WALLISDirector-$0--
QUART GRAVESDirector-$0--
SHELLEY KRAUSEExecutive DirectorPT$0--
BETH BRISCOEDirector-$0--
CURTIS RHODESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner,dance,auction$46,522$46,522$1,602$44,920
Total Events$46,522$46,522$5,990$40,532
Filing and Contact Details

Filer

Filer Name
Needville Education Foundation Inc
EIN
46-4304189
Phone
8326183439
Address
16227 HWY 36, NEEDVILLE, TX 77461

Signing Officer

Name
Jenny Schnitzer
Title
President
Phone
8326183439
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Horak & Hopkins Pc
Address
1124 8TH ST, ROSENBERG, TX 77471-3428
Preparer
Gayle Horak CPA
Phone
2813426418
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

COMMISSIONS 649.

Form 990EZ, Part I, Line 10

Provide educational supplies/activities to benefit school children; administrative support; needvill

Form 990EZ, Part I, Line 10

Provide educational supplies/activities to benefit school children; educational supplies/activities;

Form 990EZ, Part I, Line 16

Dues & subscriptions 204.

Form 990EZ, Part I, Line 16

ADVERTISING 148.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 28.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT 58.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 396.

Form 990EZ, Part I, Line 16

Mileage reimbursement 283.

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0DAMON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071354
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt079285
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054873
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY SCHNITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS JANICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUART GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CURTIS RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01117
IRS990EZ/OtherRevenueTotalAmt0649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL PROVIDE EDUCATIONAL RESOURCES TO THE NEEDVILLE INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING SUPPLIES, EQUIPMENT, TECHNOLOGY, STUDENT ACTIVITIES TO AID IN THE EDUCATION OF NEEDVILLE ISD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt040532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080977
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IRS990EZ/TotalRevenueAmt048883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/Total509Grp/TotalAmt024967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER,DANCE,AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL SUPPLIES/ACTIVITIES TO BENEFIT SCHOOL CHILDREN; ADMINISTRATIVE SUPPORT; NEEDVILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL SUPPLIES/ACTIVITIES TO BENEFIT SCHOOL CHILDREN; EDUCATIONAL SUPPLIES/ACTIVITIES;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMBURSEMENT 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY SCHNITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326183439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDVILLE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0464304189
ReturnHeader/Filer/PhoneNum08326183439
ReturnHeader/Filer/USAddress/AddressLine1Txt016227 HWY 36
ReturnHeader/Filer/USAddress/CityNm0NEEDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046491AE4CE0E1074564B7F9C2D37F5738306EFB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094FE85861696778803511A8A200F4F1222A4A9E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.197.148.16
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HORAK & HOPKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774713428
ReturnHeader/PreparerPersonGrp/PhoneNum02813426418
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE HORAK CPA
ReturnHeader/ReturnTs02017-04-11T16:17:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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