Civic Intelligence

Taylor Educational Enrichment Foundation

EIN 74-2387648 • 501(c)3 • Taylor, TX

Profile

Taylors Educational Enrichment Foundation that provides funding and support for unique academic opportunities.

3101 N Main ST STE CTaylor, TX 76574-1239

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$348,273

Up $106,731 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$348,273

Up $106,731 (+44%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$204,981

Up $100,951 (+97%) from 2022

Expenses

Up

$132,906

Up $63,169 (+91%) from 2022

Net Income

Up

$72,075

Up $37,782 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $96,059Liabilities 2017: $02017Assets 2018: $168,119Liabilities 2018: $0Net Assets 2018: $168,1192018Assets 2019: $224,764Liabilities 2019: $0Net Assets 2019: $192,8652019Assets 2020: $251,862Liabilities 2020: $0Net Assets 2020: $219,9622020Assets 2021: $203,013Liabilities 2021: $0Net Assets 2021: $202,9832021Assets 2022: $241,542Liabilities 2022: $0Net Assets 2022: $241,5422022Assets 2024: $348,273Liabilities 2024: $0Net Assets 2024: $348,2732024

Highlighted filing

2024

Assets$348,273
Liabilities$0
Net Assets$348,273
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $94,065Expenses 2017: $36,737Net Income 2017: $57,3282017Revenue 2018: $108,839Expenses 2018: $36,779Net Income 2018: $72,0602018Revenue 2019: $104,122Expenses 2019: $79,376Net Income 2019: $24,7462019Revenue 2020: $90,184Expenses 2020: $63,087Net Income 2020: $27,0972020Revenue 2021: $96,299Expenses 2021: $145,172Net Income 2021: -$48,8732021Revenue 2022: $104,030Expenses 2022: $69,737Net Income 2022: $34,2932022Revenue 2024: $204,981Expenses 2024: $132,906Net Income 2024: $72,0752024

Highlighted filing

2024

Revenue$204,981
Expenses$132,906
Net Income$72,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,273
Liabilities
$0
Net assets
$348,273
Revenue
$204,981
Expenses
$132,906
Net income
$72,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.05$1.33$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.04$0.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.96$1.45$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.20$0.90$0.63$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$1.93$1.04$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.09$0.37$0.72
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.94$0.37$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v6.0
Gross Receipts
$205,341
Mission and Program Overview

Mission

Through Classroom Grants our Foundation helps teachers create stimulating lessons and experiences beyond the basic educational requirements Grants help teachers acquire new teaching materials upgrade technology and invest in equipment for students

Taylors Educational Enrichment Foundation that provides funding and support for unique academic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,197$348,273▲ $72,076
Rtn Earn Endowment Incm Other Fnds$180,138$252,214▲ $72,076
Cap Stk Tr Prin Current Funds$96,059$96,059→ $0
Total Assets$276,197$348,273▲ $72,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,197$348,273▲ $72,076
Total Liabilities and Net Assets / Fund Balance$276,197$348,273▲ $72,076
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mark SchroederPresident
Heather KlotzVP Development
Liz O'DellVP Development
Steven KovarVP Finance
Rhonda MellerVP Marketing
Kaitlin OlleVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$200,308
Program Service Revenue
$0
Investment Income
$3,954
Other Revenue
$719
Change in Net Assets
$72,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,436
Other Expenses$61,470
Total Fundraising Expense$38,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,436--$71,436
Office Expenses$3,124$5,761$12,948$21,833
Fees for Services Legal$0$14,150$0$14,150
Other Expenses$0$0$13,470$13,470
Conferences and Meetings$0$0$10,435$10,435
Insurance$0$0$595$595
Fees for Services Other$0$0$540$540
Advertising$0$0$447$447
Total Functional Expenses$74,560$19,911$38,435$132,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$143,926$143,926$14,083$129,843
Total Events$143,926$143,926$37,986$105,940
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taylor Educational Enrichment Foundation
EIN
74-2387648
Phone
5126589264
Address
3101 N Main ST STE C, Taylor, TX 76574-1239

Signing Officer

Name
Steven Kovar
Title
Officer
Phone
5126589264
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kovar
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Ray CPA Pc
Address
704 Riverlawn Dr, Round Rock, TX 78681
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the Form 990 is available for review upon request of any organization members.”

Raw XML Appendix328 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Kovar
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ReturnHeader/BusinessOfficerGrp/PhoneNum05126589264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor Educational Enrichment Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0742387648
ReturnHeader/Filer/PhoneNum05126589264
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 N Main ST STE C
ReturnHeader/Filer/USAddress/CityNm0Taylor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765741239
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455363835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Riverlawn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05127862052
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Ray
ReturnHeader/ReturnTs02025-02-21T13:48:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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