Civic Intelligence

Whitehouse Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 46-5076728

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

106 Wildcat DrTyler, TX 75791

(903) 839-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$111,128

Up $24,816 (+29%) from 2017

Net Assets

Up

$110,822

Up $24,816 (+29%) from 2017

Liabilities

Flat

$306

Flat from 2017

Revenue

Up

$113,192

Up $24,707 (+28%) from 2017

Expenses

Down

$88,376

Down $14,547 (-14%) from 2017

Net Income

Up

$24,816

Up $39,254 (+272%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $103,424Liabilities 2016: $2,980Net Assets 2016: $100,4442016Assets 2017: $86,312Liabilities 2017: $306Net Assets 2017: $86,0062017Assets 2018: $111,128Liabilities 2018: $306Net Assets 2018: $110,8222018Assets 2019: $154,466Liabilities 2019: $306Net Assets 2019: $154,1602019Assets 2020: $174,728Liabilities 2020: $2,982Net Assets 2020: $171,7462020Assets 2021: $198,597Liabilities 2021: $191Net Assets 2021: $198,4062021Assets 2022: $176,852Liabilities 2022: $191Net Assets 2022: $176,6612022Assets 2023: $220,348Net Assets 2023: $220,3482023Assets 2024: $222,980Liabilities 2024: $860Net Assets 2024: $222,1202024Assets 2025: $270,497Liabilities 2025: $411Net Assets 2025: $270,0852025

Highlighted filing

2018

Assets$111,128
Liabilities$306
Net Assets$110,822

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $113,808Expenses 2016: $53,660Net Income 2016: $60,1482016Revenue 2017: $88,485Expenses 2017: $102,923Net Income 2017: -$14,4382017Revenue 2018: $113,192Expenses 2018: $88,376Net Income 2018: $24,8162018Revenue 2019: $136,623Expenses 2019: $93,285Net Income 2019: $43,3382019Revenue 2020: $147,754Expenses 2020: $130,168Net Income 2020: $17,5862020Revenue 2021: $156,790Expenses 2021: $130,130Net Income 2021: $26,6602021Revenue 2022: $120,016Expenses 2022: $141,761Net Income 2022: -$21,7452022Revenue 2023: $141,166Expenses 2023: $97,479Net Income 2023: $43,6872023Revenue 2024: $160,966Expenses 2024: $159,194Net Income 2024: $1,7722024Revenue 2025: $216,789Expenses 2025: $168,823Net Income 2025: $47,9662025

Highlighted filing

2018

Revenue$113,192
Expenses$88,376
Net Income$24,816
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$120,380
Mission and Program Overview

Mission

The mission of the foundation is to support educational excellence, promote innovation in teaching, enhance educational programs consistent with the goals of the district, and partner with the community to enrich the quality of education for all students in the district.

Program Services

DescriptionGrantsExpenses
HOST SPRING FUNDRAISER EVENT TO RAISE MONETARY FUNDS FOR THE FOUNDATION AND RAISE AWARENESS OF THE FOUNDATION'S NEEDS THROUGHOUT THE COMMUNITY.$66,306$66,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAEGAN SCHNEIDERPresidentPT$0--
JAMES WANSLEYVP ProgramsPT$0--
GINGER CARDWELLVP DevelopmentPT$0--
LAURA SEVERTVP Fin. & Gov.PT$0--
ANNE PHILLIPSVP MarketingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$42,611$6,400$2,334$4,066
Total Events$42,611$6,400$7,188$-788
Filing and Contact Details

Filer

Filer Name
Whitehouse Isd Education Foundation
EIN
46-5076728
Phone
9038395500
Address
106 WILDCAT DR, TYLER, TX 75791

Signing Officer

Name
Maegan Schneider
Title
President
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Shawn Onley
Phone
9035976311
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WHITEHOUSE ISD | Donee's Address: 106 WILDCAT DRIVE WHITEHOUSE TX 75791 | Cash Amount Given: $66306

Other Expenses.1002

Office Expenses $716

Other Expenses.1012

Insurance $744

Other Expenses.1

DUES/SUBSCRIPTIONS $3476

Other Expenses.2

CONSULTING FEES $2000

Other Expenses.3

Legal & professional $1200

Other Expenses.4

RENT FEES $500

Other Expenses.5

DECORATIONS $203

Other Expenses.6

COMMISSIONS & FEES $160

Other Expenses.7

SUPPLIES $99

Other Expenses.8

AWARDS/PLAQUES $54

Total Liabilities.1

OTHER CURRENT LIABILITIES - Beginning $306 OTHER CURRENT LIABILITIES - Ending $306

Raw XML Appendix178 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WHITEHOUSE ISD | Donee's Address: 106 WILDCAT DRIVE WHITEHOUSE TX 75791 | Cash Amount Given: $66306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/SUBSCRIPTIONS $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & PROFESSIONAL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATIONS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS & FEES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS/PLAQUES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER CURRENT LIABILITIES - Beginning $306 OTHER CURRENT LIABILITIES - Ending $306
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
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ReturnHeader/Filer/EIN0465076728
ReturnHeader/Filer/PhoneNum09038395500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Onley
ReturnHeader/ReturnTs02019-01-11T09:49:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings