Civic Intelligence

Danbury Isd Education Foundation

990 • Fiscal year 2021 • EIN 46-5548902

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

194%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

258%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$123,387

Up $81,416 (+194%) from 2020

Net Assets

Up

$122,486

Up $80,990 (+195%) from 2020

Liabilities

Up

$901

Up $426 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$289,845

Up $208,975 (+258%) from 2020

Expenses

Up

$206,354

Up $116,036 (+128%) from 2020

Net Income

Up

$83,491

Up $92,939 (+984%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$123,387
Liabilities$901
Net Assets$122,486
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$289,845
Expenses$206,354
Net Income$83,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$300,644
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,971$122,084▲ $80,113
Accounts Receivable-$1,100-
Total Assets$41,971$123,387▲ $81,416
Other Assets Total-$203-
Liabilities
Accounts Payable and Accrued Expenses$475$901▲ $426
Total Liabilities$475$901▲ $426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,496$122,486▲ $80,990
Total Net Assets Fund Balance$41,496$122,486▲ $80,990
Total Liabilities and Net Assets / Fund Balance$41,971$123,387▲ $81,416
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Celia LewisPresident
Roy LostraccoBoard Member
Alicia NeubauerDirector
Ashley CasasDirector
Cody CorbellDirector
Julie BenettDirector
Sandra SteubingDirector
Trina RobinsonDirector
Emily PeltierFinance Dire
Denice LambertMARKETING +
Dawn SykoraSecretary
Jessica JonesVP Executive
Mandy KayVP Finance &
Rebecca PeltierVP Marketing
Ashley BulanekVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$258,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,215
All Other Contributions
$258,630
Change in Net Assets
$83,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$60,573
Total Noncash Contributions2$60,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,890
Grants and Similar Amounts Paid$101,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,728--$51,728
Grants to Domestic Orgs$49,736--$49,736
Insurance-$1,480-$1,480
Fees for Services Accounting-$1,282-$1,282
Other Expenses$1,200--$1,200
All Other Expenses$300$365-$665
Advertising$183--$183
Office Expenses$88--$88
Total Functional Expenses$203,227$3,127$0$206,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danbury IsdDanbury, TXGovChromebooks$49,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,989
Fundraising Direct Expenses$8,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Award$15,400$15,400$3,782$11,618
Golf Tournament$14,150$14,150$419$13,731
Total Events$37,251$37,251$7,614$29,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed by board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
Mandy Kay
Title
VP Finance & Govern
Phone
9799221218
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Kay
Formed
2014
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, Part XI, Line 9

“PPA - MISC -2,501”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0901
IRS990/AccountsReceivableGrp/EOYAmt01100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0183
IRS990/AdvertisingGrp/TotalAmt0183
IRS990/AllOtherContributionsAmt0258630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0665
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MANDY KAY
IRS990/BooksInCareOfDetail/PhoneNum09799221218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 378
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041971
IRS990/CashNonInterestBearingGrp/EOYAmt0122084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02491
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258630
IRS990/CYGrantsAndSimilarPaidAmt0101464
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104890
IRS990/CYOtherRevenueAmt031215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPHY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR DANBURY ISD STUDENTS AND STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01282
IRS990/FeesForServicesAccountingGrp/TotalAmt01282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE BENETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BULANEK
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY CORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MANDY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENICE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY LOSTRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm8CELIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA STEUBING
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN SYKORA
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY PELTIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING +
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08308
IRS990/FundraisingGrossIncomeAmt038989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0101464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051728
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049736
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300644
IRS990/GrossSalesOfInventoryAmt03025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/TotalAmt01480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041496
IRS990/NetAssetsOrFundBalancesEOYAmt0122486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060573
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt088
IRS990/OfficeExpensesGrp/TotalAmt088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0203
IRS990/OtherChangesInNetAssetsAmt0-2501
IRS990/OtherExpensesGrp/Desc0HAND SANITIZERS
IRS990/OtherExpensesGrp/Desc1PELTIER MEMORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt050590
IRS990/OtherExpensesGrp/ProgramServicesAmt133159
IRS990/OtherExpensesGrp/ProgramServicesAmt216243
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt050590
IRS990/OtherExpensesGrp/TotalAmt133159
IRS990/OtherExpensesGrp/TotalAmt216243
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDY KAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081718
IRS990/PYOtherExpensesAmt08600
IRS990/PYOtherRevenueAmt023007
IRS990/PYRevenuesLessExpensesAmt0-9448
IRS990/PYTotalExpensesAmt090318
IRS990/PYTotalRevenueAmt080870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50630
IRS990ScheduleA/PublicSupportPY170Pct00.62280
IRS990ScheduleA/PublicSupportTotal170Amt0208992
IRS990ScheduleA/SubstantialContributorsTotAmt0203770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412762
IRS990ScheduleA/TotalSupportAmt0412762
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST AWARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt049736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHROMEBOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANBURY ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05611 PANTHER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077534
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HAND SANITIZER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060573
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPA - MISC -2,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041971
IRS990/TotalAssetsEOYAmt0123387
IRS990/TotalAssetsGrp/BOYAmt041971
IRS990/TotalAssetsGrp/EOYAmt0123387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475
IRS990/TotalLiabilitiesEOYAmt0901
IRS990/TotalLiabilitiesGrp/BOYAmt0475
IRS990/TotalLiabilitiesGrp/EOYAmt0901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122486
IRS990/TotalProgramServiceExpensesAmt0203227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289845
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 378
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077534
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DANBURYISD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & GOVERN
ReturnHeader/BusinessOfficerGrp/PhoneNum09799221218
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANBURY ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANB
ReturnHeader/Filer/EIN0465548902
ReturnHeader/Filer/PhoneNum09799221218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,387
Liabilities
$901
Net assets
$122,486
Revenue
$289,845
Expenses
$206,354
Net income
$83,491
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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