Civic Intelligence

Danbury Isd Education Foundation

990 • Fiscal year 2025 • EIN 46-5548902

Sep 01, 2024 to Aug 31, 2025 • Filed on Jan 13, 2025

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$53,882

Down $159 (-0.3%) from 2024

Net Assets

Up

$53,882

Up $2,643 (+5.2%) from 2024

Liabilities

Down

$0

Down $2,802 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$57,040

Down $15,832 (-22%) from 2024

Expenses

Down

$62,510

Down $64,368 (-51%) from 2024

Net Income

Up

-$5,470

Up $48,536 (+90%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$53,882
Liabilities$0
Net Assets$53,882
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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

2025

Revenue$57,040
Expenses$62,510
Net Income-$5,470
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2025
Return Version
2024v5.0
Gross Receipts
$72,250
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$48,838$49,642▲ $804
Accounts Receivable$5,000$4,240▼ $760
Total Assets$54,041$53,882▼ $159
Other Assets Total$203--
Liabilities
Accounts Payable and Accrued Expenses$2,802--
Total Liabilities$2,802$0▼ $2,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,239$53,882▲ $2,643
Total Net Assets Fund Balance$51,239$53,882▲ $2,643
Total Liabilities and Net Assets / Fund Balance$54,041$53,882▼ $159
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jessie JenningsPresident
Jacob JohansonBoard Member
Mandy KayBoard Member
Rebecca PeltierBoard Member
Sue PowellSecretary
Mike HomannSuperintende
Debby RickawayVP Finance &
Jimmy WestVP of Busine
Wendy MeadorVP of Market
Abby DavenportVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$56,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$546
All Other Contributions
$48,994
Change in Net Assets
$-5,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,952
Other Expenses$30,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,952--$31,952
Fees for Services Other-$25,568-$25,568
Fees for Services Accounting-$1,050-$1,050
Insurance$395--$395
All Other Expenses$294--$294
Other Expenses$260--$260
Office Expenses$219--$219
Advertising$158--$158
Total Functional Expenses$35,892$26,618$0$62,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,528
Fundraising Direct Expenses$12,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Award$12,401$9,901$6,008$3,893
Golf Tournament$10,627$5,627$6,658$-1,031
Total Events$23,028$15,528$12,666$2,862
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
Debby Rickaway
Title
VP Finance & Govern
Phone
9799221218
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Rickaway
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

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 IX, Line 11G

“Consulting services 0 25,568 0”

Form 990, Part XI, Line 9

“Prior period adjustment 8,113”

Raw XML Appendix378 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3CONSULTING SERVICES 0 25,568 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 8,113
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054041
IRS990/TotalAssetsEOYAmt053882
IRS990/TotalAssetsGrp/BOYAmt054041
IRS990/TotalAssetsGrp/EOYAmt053882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035892
IRS990/TotalFunctionalExpensesGrp/TotalAmt062510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02802
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02802
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053882
IRS990/TotalProgramServiceExpensesAmt035892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057040
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 378
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077534
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DANBURYISD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBY RICKAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & GOVERN
ReturnHeader/BusinessOfficerGrp/PhoneNum09799221218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
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
ReturnHeader/Filer/USAddress/ZIPCd077534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 N VELASCO ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775153184
ReturnHeader/PreparerPersonGrp/PhoneNum09798498297
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02026-01-15T12:39:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,882
Liabilities
$0
Net assets
$53,882
Revenue
$57,040
Expenses
$62,510
Net income
-$5,470
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits