Taylor Educational Enrichment Foundation

990EZ • Fiscal year 2019 • EIN 74-2387648

May 01, 2018 to Apr 30, 2019 • Filed on Jan 09, 2020

Organization Profile www.tayloreducationfoundation.com

3101 N Main St Ste CTaylor, TX 76574

(512) 739-7775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

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

0.00x

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

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

24%

Higher net margin than 79% of similar nonprofits.

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

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

34%

Faster asset growth than 79% of similar nonprofits.

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

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$224,764

Up $56,645 (+34%) from 2018

Net Assets

$224,764

Up $56,645 (+34%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin79th percentile

Revenue

Down

$104,122

Down $4,717 (-4.3%) from 2018

Expenses

$79,376

Up $42,597 (+116%) from 2018

Net Income

Down

$24,746

Down $47,314 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2019

Assets$224,764

Liabilities$0

Net Assets$224,764

Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2019

Revenue$104,122

Expenses$79,376

Net Income$24,746

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2018 to Apr 30, 2019
Signed: Jan 9, 2020
Return Version: 2018v3.1

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

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mark Schroeder	President	-	$0	-	-
Kaitlin Olle	Vice President	-	$0	-	-
Karen Farley	Vice President	-	$0	-	-
Thomas Martinez	Vice President	-	$0	-	-
Melanie Thompson	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Taylor Educational Enrichment Foundation
EIN: 74-2387648
Address: 3101 N MAIN ST STE C, TAYLOR, TX 76574

Signing Officer

Name: Kaitlin Olle
Title: Vice President - Finance
Signed: 2020-01-09

Supplemental Narrative

Additional Explanations

Schedule O:

“Grants paid 73482 to Taylor Independent School District 3101 N Main St Taylor TX 76574 Other Expenses Advertising and Marketing 925 Event Rental 1438 Insurance 1048 Office Expenses 2469”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grants paid 73482 to Taylor Independent School District 3101 N Main St Taylor TX 76574 Other Expenses Advertising and Marketing 925 Event Rental 1438 Insurance 1048 Office Expenses 2469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kaitlin Olle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President - Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TAYLOR EDUCATIONAL ENRICHMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TAYL
ReturnHeader/Filer/EIN	0	742387648
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3101 N MAIN ST STE C
ReturnHeader/Filer/USAddress/CityNm	0	TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76574
ReturnHeader/ReturnTs	0	2020-01-09T20:30:08Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-05-01
ReturnHeader/TaxPeriodEndDt	0	2019-04-30
ReturnHeader/TaxYr	0	2018

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: $224,764
Liabilities: $0
Net assets: $224,764
Revenue: $104,122
Expenses: $79,376
Net income: $24,746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$2.25	$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