Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 86.”
Public Education Resource Equity Center
990EZ • Fiscal year 2018 • EIN 74-2228085
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Balance Sheet
Assets
Flat$24,588
Flat from 2018
Net Assets
Flat$24,588
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$64,000
Flat from 2018
Expenses
Flat$51,319
Flat from 2018
Net Income
Flat$12,681
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Apr 2, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $64,000
Mission and Program Overview
Mission
Equitable public education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPACT THE STATE OF TEXAS' SCHOOL FINANCE AND PROPERTY TAX SYSTEM TO INSURE A MORE EQUITABLE DISTRIBUTION OF EDUCATION RESOURCES AND TAX BURDENS. | $0 | $50,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY FREEMAN | Exec Director | PT | $0 | - | - |
| CARL DETHLOFF | Vice-President | - | $0 | - | - |
| BENNY HERNANDEZ | Board Member | - | $0 | - | - |
| ESPERANZA ZENDEJAS | Board Member | - | $0 | - | - |
| HERIBERTO VILLARREAL | Board Member | - | $0 | - | - |
| MAX THOMPSON | Board Member | - | $0 | - | - |
| TINA HERRINGTON | Board Member | - | $0 | - | - |
| BUCK GILCREASE | Board Member | - | $0 | - | - |
| MICHELLE BARROW | Board Member | - | $0 | - | - |
| MICHAEL FRENCH | Sec-Treas | - | $0 | - | - |
| ELIZABETH FAGEN | Board Member | - | $0 | - | - |
| JEANETTE WINN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Public Education Resource Equity Center
- EIN
- 74-2228085
- Phone
- 5124787313
- Address
- 400 WEST 15TH ST NO 300, AUSTIN, TX 78701
Signing Officer
- Name
- Ray Freeman
- Title
- Executive Director
- Phone
- 5124787313
- Signed
- 2019-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John Cantwell & Co Pc
- Address
- 3415 GREYSTONE DRIVE SUITE 303, AUSTIN, TX 78731
- Preparer
- John R Cantwell CPA
- Phone
- 5123469303
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: seminar direct expenses. Amount: 34,015. Description: miscellaneous. Amount: 119. Total to form 990-ez, line 16: 34,134.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 86. End of year amount: 0.”
FORM 990EZ, PART IV, EXECUTIVE DIRECTOR COMPENSATION:
“The organization's executive director, ray freeman, is also the executive director of the center for equity and adequacy in public school finance, inc. ("equity center"). The equity center compensates mr. Freeman in his capacity as executive director. However, mr. Freeman is not compensated by either the equity center or the organization for services provided to public education resource equity center.”
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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/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPACT THE STATE OF TEXAS' SCHOOL FINANCE AND PROPERTY TAX SYSTEM TO INSURE A MORE EQUITABLE DISTRIBUTION OF EDUCATION RESOURCES AND TAX BURDENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50360 |
| IRS990EZ/TotalRevenueAmt | 0 | 64000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 241000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SEMINAR DIRECT EXPENSES. AMOUNT: 34,015. DESCRIPTION: MISCELLANEOUS. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 34,134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S EXECUTIVE DIRECTOR, RAY FREEMAN, IS ALSO THE EXECUTIVE DIRECTOR OF THE CENTER FOR EQUITY AND ADEQUACY IN PUBLIC SCHOOL FINANCE, INC. ("EQUITY CENTER"). THE EQUITY CENTER COMPENSATES MR. FREEMAN IN HIS CAPACITY AS EXECUTIVE DIRECTOR. HOWEVER, MR. FREEMAN IS NOT COMPENSATED BY EITHER THE EQUITY CENTER OR THE ORGANIZATION FOR SERVICES PROVIDED TO PUBLIC EDUCATION RESOURCE EQUITY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ, PART IV, EXECUTIVE DIRECTOR COMPENSATION: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY FREEMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-02 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 742228085 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124787313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 WEST 15TH ST NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78701 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.182.58.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-02 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742624716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN CANTWELL & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3415 GREYSTONE DRIVE SUITE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123469303 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R CANTWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-05T09:29:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,588
- Liabilities
- $0
- Net assets
- $24,588
- Revenue
- $64,000
- Expenses
- $51,319
- Net income
- $12,681