Civic Intelligence

Northside Education Foundation

990 • Fiscal year 2023 • EIN 74-2591569

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization ProfileNISD.NET/NEF
6632 Bandera Road Building ASan Antonio, TX 78238

(210) 397-8599

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,371,780

Up $243,101 (+4.0%) from 2022

Net Assets

Up

$6,163,223

Up $220,454 (+3.7%) from 2022

Liabilities

Up

$208,557

Up $22,647 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$902,619

Up $47,842 (+5.6%) from 2022

Expenses

Down

$725,396

Down $55,032 (-7.1%) from 2022

Net Income

Up

$177,223

Up $102,874 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,791,058Liabilities 2010: $187,534Net Assets 2010: $2,603,5242010Assets 2011: $3,345,941Liabilities 2011: $221,496Net Assets 2011: $3,124,4452011Assets 2012: $3,564,192Liabilities 2012: $229,022Net Assets 2012: $3,335,1702012Assets 2013: $3,926,847Liabilities 2013: $216,431Net Assets 2013: $3,710,4162013Assets 2014: $4,129,032Liabilities 2014: $224,305Net Assets 2014: $3,904,7272014Assets 2015: $4,403,434Liabilities 2015: $232,305Net Assets 2015: $4,171,1292015Assets 2016: $4,439,611Liabilities 2016: $240,430Net Assets 2016: $4,199,1812016Assets 2017: $4,961,334Liabilities 2017: $264,315Net Assets 2017: $4,697,0192017Assets 2018: $5,333,469Liabilities 2018: $271,791Net Assets 2018: $5,061,6782018Assets 2019: $5,410,881Liabilities 2019: $267,383Net Assets 2019: $5,143,4982019Assets 2020: $5,964,118Liabilities 2020: $329,670Net Assets 2020: $5,634,4482020Assets 2021: $6,838,426Liabilities 2021: $11,419Net Assets 2021: $6,827,0072021Assets 2022: $6,128,679Liabilities 2022: $185,910Net Assets 2022: $5,942,7692022Assets 2023: $6,371,780Liabilities 2023: $208,557Net Assets 2023: $6,163,2232023Assets 2024: $6,941,336Liabilities 2024: $164,959Net Assets 2024: $6,776,3772024

Highlighted filing

2023

Assets$6,371,780
Liabilities$208,557
Net Assets$6,163,223
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $864,5112010Expenses 2011: $648,6962011Revenue 2012: $1,151,725Expenses 2012: $743,092Net Income 2012: $408,6332012Revenue 2013: $1,189,131Expenses 2013: $904,501Net Income 2013: $284,6302013Revenue 2014: $1,307,299Expenses 2014: $1,072,343Net Income 2014: $234,9562014Revenue 2015: $1,168,162Expenses 2015: $957,340Net Income 2015: $210,8222015Revenue 2016: $1,198,565Expenses 2016: $860,311Net Income 2016: $338,2542016Revenue 2017: $1,173,427Expenses 2017: $987,850Net Income 2017: $185,5772017Revenue 2018: $1,153,483Expenses 2018: $1,005,360Net Income 2018: $148,1232018Revenue 2019: $1,306,144Expenses 2019: $867,041Net Income 2019: $439,1032019Revenue 2020: $142,329Expenses 2020: $149,085Net Income 2020: -$6,7562020Revenue 2021: $794,034Expenses 2021: $630,328Net Income 2021: $163,7062021Revenue 2022: $854,777Expenses 2022: $780,428Net Income 2022: $74,3492022Revenue 2023: $902,619Expenses 2023: $725,396Net Income 2023: $177,2232023Revenue 2024: $1,059,049Expenses 2024: $810,888Net Income 2024: $248,1612024

Highlighted filing

2023

Revenue$902,619
Expenses$725,396
Net Income$177,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,045,988
Mission and Program Overview

Mission

The mission of the foundation is to foster community involvement in innovative educational programs by generating and disbursing funds and other resources to provide enrichment for students of the northside independent school distrist (nisd).

To foster community involvement in innovative educational programs for the nisd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,337,320$5,519,036▲ $181,716
Cash and Non-Interest-Bearing Accounts$694,812$693,682▼ $1,130
Accounts Receivable$68,682$128,952▲ $60,270
Prepaid Expenses and Deferred Charges$27,865$30,110▲ $2,245
Total Assets$6,128,679$6,371,780▲ $243,101
Liabilities
Deferred Revenue$163,620$201,100▲ $37,480
Accounts Payable and Accrued Expenses$22,290$7,457▼ $14,833
Total Liabilities$185,910$208,557▲ $22,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,488,490$5,783,849▲ $295,359
Net Assets With Donor Restrictions$454,279$379,374▼ $74,905
Total Net Assets Fund Balance$5,942,769$6,163,223▲ $220,454
Total Liabilities and Net Assets / Fund Balance$6,128,679$6,371,780▲ $243,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,519,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$619,269$183,854▲ $89,391-$271,454
2021$720,061$210,021▲ $82,741-$619,269
2020$830,868$174,033▲ $65,031-$720,061
2019$794,543-▲ $41,308-$830,868
2018$697,566$238,298▼ $52,951-$685,424
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jerry LammersPast President
Emily PersynPresident
Amanda EmeryPresident-elect
Cassy BrandenburghDirector
Christopher ClementsDirector
David PuenteDirector
Erica BernalDirector
Joe LunaDirector
Mariana CastilloDirector
Melissa JourdanDirector
Pierre GutierrezDirector
Tim MartinDirector
Wade ClearyDirector
Cassandra MirandaExecutive Director
Kelly RastiExecutive Director
Cathy NaiserSecretary
Vaughn BombergerTreasurer
Ret Col Larry RomoVP Administration
Ramiro RabadanVP Communications
Lilia GibsonVP Development
Richard DelgadoVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$411,332
Program Service Revenue
$0
Investment Income
$181,236
Other Revenue
$310,051
All Other Contributions
$411,332
Change in Net Assets
$177,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,597
Other Expenses$126,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,847--$571,847
Fees for Services Other-$59,285-$59,285
Fees for Service Investment Mgmnt Fees-$37,563-$37,563
Fees for Services Accounting-$29,951-$29,951
Grants to Domestic Individuals$26,750--$26,750
Total Functional Expenses$598,597$126,799$0$725,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northside Independent School DistrictSan Antonio, TX-Classroom Innovation Programs$571,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,420
Fundraising Direct Expenses$143,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$239,285$239,285$18,881$220,404
Spring Golf Tournament$79,800$79,800$14,047$65,753
Total Events$453,420$453,420$150,369$303,051
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
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, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors executive committee annually for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually asked to volunteer information about any conflict of interest, if they appear. If there is a potential conflict, the policy is for the board member to abstain from voting in any case where a conflict might either exist or be perceived. It is recorded in the minutes of the board and committee meetings.”

Form 990, Part VI, Section B, Line 15

“Since the organization does not have employees, the process of determining compensation is not needed.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on www.guidestar.org, the organizations website and on request. Governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Northside Education Foundation
EIN
74-2591569
Phone
2103978599
Address
6632 BANDERA ROAD BUILDING A, SAN ANTONIO, TX 78238

Signing Officer

Name
Lilia Gibson
Title
President
Phone
2103978599
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilia Gibson
Formed
1995
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100

Preparer

Firm
Mina Rivera CPA Pllc
Address
1209 S SAINT MARYS ST STE 104, SAN ANTONIO, TX 78210
Preparer
Mina Rivera
Phone
2103936045
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide funds for the northside independent school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0143369
IRS990/FundraisingGrossIncomeAmt0453420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt026750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0571847
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0571847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01045988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0181236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05337320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05519036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO FOSTER COMMUNITY INVOLVEMENT IN INNOVATIVE EDUCATIONAL PROGRAMS BY GENERATING AND DISBURSING FUNDS AND OTHER RESOURCES TO PROVIDE ENRICHMENT FOR STUDENTS OF THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT (NISD).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05942769
IRS990/NetAssetsOrFundBalancesEOYAmt06163223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0310051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0310051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05488490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05783849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030110
IRS990/PrincipalOfficerNm0LILIA GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571847
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0571847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0661020
IRS990/PYInvestmentIncomeAmt0193052
IRS990/PYOtherExpensesAmt0119408
IRS990/PYOtherRevenueAmt0173139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0780428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt02198466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198466
IRS990ScheduleA/TotalSupportAmt02402214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0619269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0183854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0271454
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0442278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0720061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0619269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0393554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0830868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0174033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0720061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0349871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0794543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0830868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0697566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0238298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0685424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05519036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05519036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0134335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0453420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0134335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0453420

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,371,780
Liabilities
$208,557
Net assets
$6,163,223
Revenue
$902,619
Expenses
$725,396
Net income
$177,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.16$6.78$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.21$6.16$0.90$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.19$5.94$0.85$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.01$6.83$0.79$0.63$0.16
2020Summary only. Only limited summary data is available for this year.$5.96$0.33$5.63$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.27$5.14$1.31$0.87$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.27$5.06$1.15$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.70$1.17$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.24$4.20$1.20$0.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.23$4.17$1.17$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.22$3.90$1.31$1.07$0.23
2013Summary only. Only limited summary data is available for this year.$3.93$0.22$3.71$1.19$0.90$0.28
2012Summary only. Only limited summary data is available for this year.$3.56$0.23$3.34$1.15$0.74$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.22$3.12$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.19$2.60$0.86