Taylor Educational Enrichment Foundation

990EZ • Fiscal year 2020 • EIN 74-2387648

May 01, 2019 to Apr 30, 2020 • Filed on May 05, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$251,862

Up $27,098 (+12%) from 2019

Net Assets

$251,862

Up $58,997 (+31%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin78th percentile

Revenue

Down

$90,184

Down $13,938 (-13%) from 2019

Expenses

Down

$63,087

Down $16,289 (-21%) from 2019

Net Income

$27,097

Up $2,351 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2020

Assets$251,862

Liabilities$0

Net Assets$251,862

Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2020

Revenue$90,184

Expenses$63,087

Net Income$27,097

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2019 to Apr 30, 2020
Signed: May 5, 2020
Return Version: 2019v5.0

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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kaitlin Olle	Treasurer	PT	$0	-	-
Mark Schroeder	President	PT	$0	-	-
Karen Farley	Programs Director	PT	$0	-	-
Thomas Martinez	Fundraising Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising	$49,855	$49,855	$304	$49,551
Event 2	$0	$0	$0	$0
Total Events	$49,855	$49,855	$4,807	$45,048

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: 2020-05-05

Supplemental Narrative

Additional Explanations

Schedule O:

“Grants - 60858 - paid to Taylor Independent School District 3101 N Main St Taylor TX 76574 Other Expenses Office Expenses - 1670”

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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/PrintingPublicationsPostageAmt	0	559
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	6091
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	43764
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990ScheduleA/SupportedOrganizationsCnt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	375354
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
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IRS990ScheduleG/GamingManagerCompensationAmt	0	0
IRS990ScheduleG/GamingOtherFacilityPct	0	0
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IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grants - 60858 - paid to Taylor Independent School District 3101 N Main St Taylor TX 76574 Other Expenses Office Expenses - 1670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kaitlin Olle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President - Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-05
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	2020-05-05T19:00:04Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-05-01
ReturnHeader/TaxPeriodEndDt	0	2020-04-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $251,862
Liabilities: $0
Net assets: $251,862
Revenue: $90,184
Expenses: $63,087
Net income: $27,097

	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	$2.52	$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