Civic Intelligence

Danbury Isd Education Foundation

990EZ • Fiscal year 2019 • EIN 46-5548902

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 07, 2019

Organization ProfileWWW.DANBURYISD.ORG
PO Box 378Danbury, TX 77534

(979) 922-1218

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,294

Up $4,555 (+9.5%) from 2018

Net Assets

Up

$52,294

Up $4,555 (+9.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$92,532

Up $41,475 (+81%) from 2018

Expenses

Up

$87,979

Up $51,908 (+144%) from 2018

Net Income

Down

$4,553

Down $10,433 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2018: $47,739Net Assets 2018: $47,7392018Assets 2019: $52,294Net Assets 2019: $52,2942019Assets 2020: $41,971Liabilities 2020: $475Net Assets 2020: $41,4962020Assets 2021: $123,387Liabilities 2021: $901Net Assets 2021: $122,4862021Assets 2022: $111,894Liabilities 2022: $3,844Net Assets 2022: $108,0502022Assets 2023: $111,428Liabilities 2023: $390Net Assets 2023: $111,0382023Assets 2024: $54,041Liabilities 2024: $2,802Net Assets 2024: $51,2392024Assets 2025: $53,882Liabilities 2025: $0Net Assets 2025: $53,8822025

Highlighted filing

2019

Assets$52,294
Liabilities-
Net Assets$52,294
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $51,057Expenses 2018: $36,071Net Income 2018: $14,9862018Revenue 2019: $92,532Expenses 2019: $87,979Net Income 2019: $4,5532019Revenue 2020: $80,870Expenses 2020: $90,318Net Income 2020: -$9,4482020Revenue 2021: $289,845Expenses 2021: $206,354Net Income 2021: $83,4912021Revenue 2022: $108,062Expenses 2022: $122,498Net Income 2022: -$14,4362022Revenue 2023: $136,501Expenses 2023: $133,513Net Income 2023: $2,9882023Revenue 2024: $72,872Expenses 2024: $126,878Net Income 2024: -$54,0062024Revenue 2025: $57,040Expenses 2025: $62,510Net Income 2025: -$5,4702025

Highlighted filing

2019

Revenue$92,532
Expenses$87,979
Net Income$4,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2019
Return Version
2018v3.2
Gross Receipts
$102,631
Mission and Program Overview

Mission

The danbury isd education foundation will raise funds and provide resources to enrich teaching, inspire learning and enhance opportunities for all danbury isd students.

Program Services

DescriptionGrantsExpenses
TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPHY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR DANBURY ISD STUDENTS AND STAFF.$75,419$87,979
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA STEUBINGTreasurer-$0--
CELIA LEWISPresident-$0--
TRINA ROBINSONSecretary-$0--
JESSICA JONESDirector-$0--
DARYL PELTIERDirector-$0--
KEN PIPERDirector-$0--
REBECCA PELTIERDirector-$0--
STEVE THOMPSONDirector-$0--
MANDY KAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,637$38,637$5,669$32,968
Breakfast Award$18,275$18,275$3,784$14,491
Total Events$56,912$56,912$9,453$47,459
Filing and Contact Details

Filer

Filer Name
Danbury Isd Education Foundation
EIN
46-5548902
Phone
9799221218
Address
PO BOX 378, DANBURY, TX 77534

Signing Officer

Name
Sandra Steubing
Title
Treasurer
Phone
8326712921
Signed
2019-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Km&l LLC
Address
2801 N VELASCO ST STE C, ANGLETON, TX 77515-3184
Preparer
VARENIA O'QUINN
Phone
9798498297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 27,718 cash contribution: 44,188”

Form 990-ez, Part I, Line 16

“Expenses facebook 2,060 supplies 1,048 postage/donor box 95 meetings 949 insurance - officers 1,390 bank fees 348 non cash donations 778 total 6,668”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,125 3,350 total 1,125 3,350”

Form 990-ez, Part III

“The danbury isd education foundation will raise funds and provide resources to enrich teaching, inspire learning and enhance opportunities for all danbury isd students.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03350
IRS990EZ/OtherExpensesTotalAmt06668
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IRS990EZ/PrimaryExemptPurposeTxt0THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 27,718 CASH CONTRIBUTION: 44,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FACEBOOK 2,060 SUPPLIES 1,048 POSTAGE/DONOR BOX 95 MEETINGS 949 INSURANCE - OFFICERS 1,390 BANK FEES 348 NON CASH DONATIONS 778 TOTAL 6,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,125 3,350 TOTAL 1,125 3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0465548902
ReturnHeader/Filer/PhoneNum09799221218
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775153184
ReturnHeader/PreparerPersonGrp/PhoneNum09798498297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02020-10-05T13:04:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,294
Liabilities
-
Net assets
$52,294
Revenue
$92,532
Expenses
$87,979
Net income
$4,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.63$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.73$1.27$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.08$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$2.90$2.06$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.51$0.36$0.15