Civic Intelligence

Hays Cisd Education Foundation

EIN 74-2873414 • 501(c)3 • Kyle, TX

Profile

Generate and distribute resources to Hays CISD to enrich, maintain and expand programs needed to meet the district's stated mission and to promote excellence in education.

21003 N Ih 35Kyle, TX 78640

www.haysef.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$568,012

Up $64,542 (+13%) from 2024

Liabilities

Up

$7,964

Up $5,964 (+298%) from 2024

Net Assets

Up

$560,048

Up $58,578 (+12%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$612,753

Up $220,148 (+56%) from 2024

Expenses

Up

$467,008

Up $59,137 (+14%) from 2024

Net Income

Up

$145,745

Up $161,011 (+1055%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $323,096Liabilities 2010: $125Net Assets 2010: $322,9712010Assets 2011: $319,983Liabilities 2011: $6772011Assets 2012: $324,460Liabilities 2012: $02012Assets 2013: $374,462Liabilities 2013: $02013Assets 2014: $392,809Liabilities 2014: $02014Assets 2015: $418,575Liabilities 2015: $02015Assets 2016: $402,900Liabilities 2016: $02016Assets 2017: $418,018Liabilities 2017: $0Net Assets 2017: $418,0182017Assets 2018: $457,053Liabilities 2018: $0Net Assets 2018: $457,0532018Assets 2019: $461,930Liabilities 2019: $0Net Assets 2019: $461,9302019Assets 2020: $454,816Liabilities 2020: $0Net Assets 2020: $454,8162020Assets 2021: $553,312Liabilities 2021: $0Net Assets 2021: $553,3122021Assets 2022: $502,899Liabilities 2022: $0Net Assets 2022: $502,8992022Assets 2023: $532,544Liabilities 2023: $4,000Net Assets 2023: $528,5442023Assets 2024: $503,470Liabilities 2024: $2,000Net Assets 2024: $501,4702024Assets 2025: $568,012Liabilities 2025: $7,964Net Assets 2025: $560,0482025

Highlighted filing

2025

Assets$568,012
Liabilities$7,964
Net Assets$560,048
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $91,790Expenses 2010: $82,661Net Income 2010: $9,1292010Revenue 2011: $73,733Expenses 2011: $77,398Net Income 2011: -$3,6652011Revenue 2012: $109,052Expenses 2012: $103,898Net Income 2012: $5,1542012Revenue 2013: $155,871Expenses 2013: $112,062Net Income 2013: $43,8092013Revenue 2014: $126,435Expenses 2014: $108,088Net Income 2014: $18,3472014Revenue 2015: $126,146Expenses 2015: $100,380Net Income 2015: $25,7662015Revenue 2016: $110,769Expenses 2016: $126,444Net Income 2016: -$15,6752016Revenue 2017: $254,428Expenses 2017: $239,310Net Income 2017: $15,1182017Revenue 2018: $153,000Expenses 2018: $113,965Net Income 2018: $39,0352018Revenue 2019: $154,033Expenses 2019: $149,156Net Income 2019: $4,8772019Revenue 2020: $182,153Expenses 2020: $189,267Net Income 2020: -$7,1142020Revenue 2021: $222,226Expenses 2021: $123,730Net Income 2021: $98,4962021Revenue 2022: $170,621Expenses 2022: $221,035Net Income 2022: -$50,4142022Revenue 2023: $258,713Expenses 2023: $233,068Net Income 2023: $25,6452023Revenue 2024: $392,605Expenses 2024: $407,871Net Income 2024: -$15,2662024Revenue 2025: $612,753Expenses 2025: $467,008Net Income 2025: $145,7452025

Highlighted filing

2025

Revenue$612,753
Expenses$467,008
Net Income$145,745
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,012
Liabilities
$7,964
Net assets
$560,048
Revenue
$612,753
Expenses
$467,008
Net income
$145,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.60$6.13$4.67$1.46
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$3.93$4.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$2.59$2.33$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$1.71$2.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.22$1.24$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.82$1.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.54$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.53$1.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.54$2.39$0.15
2016Summary only. Only limited summary data is available for this year.$4.03$0.00$1.11$1.26$0.16
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$1.26$1.00$0.26
2014Summary only. Only limited summary data is available for this year.$3.93$0.00$1.26$1.08$0.18
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$1.56$1.12$0.44
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$1.09$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$3.20$0.01$0.74$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.92$0.83$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$612,753
Mission and Program Overview

Mission

Generate and distribute resources to Hays CISD to enrich, maintain, and expand programs needed to meet the district's stated mission and to promote excellence in education.

Generate and distribute resources to Hays CISD to enrich, maintain and expand programs needed to meet the districts stated mission and to promote excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,258$285,321▼ $98,937
Cash and Non-Interest-Bearing Accounts$33,541$278,072▲ $244,531
Accounts Receivable-$3,900-
Savings and Temporary Cash Investments$85,671$719▼ $84,952
Total Assets$503,470$568,012▲ $64,542
Liabilities
Accounts Payable and Accrued Expenses$2,000$7,964▲ $5,964
Total Liabilities$2,000$7,964▲ $5,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,470$560,048▲ $58,578
Total Net Assets Fund Balance$501,470$560,048▲ $58,578
Total Liabilities and Net Assets / Fund Balance$503,470$568,012▲ $64,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Micah PetreaPresident
Jennifer StormMember
Karen ZunigaMember
Mark JonesMember
Suzanne McManusSecretary
Roberta SalasVP Development
Tiffany KochVP Finance
Jessica BazanVP Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$463,705
Program Service Revenue
$0
Investment Income
$12,293
Other Revenue
$136,755
All Other Contributions
$289,188
Change in Net Assets
$145,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,471
Grants and Similar Amounts Paid$141,537
Total Fundraising Expense$45,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,194--$100,194
Grants to Domestic Individuals$41,343--$41,343
Advertising$39,132$0$0$39,132
Fees for Services Other$0$14,375$0$14,375
Fees for Services Accounting$0$9,686$0$9,686
Office Expenses$0$9,120$0$9,120
Other Expenses$0$2,036$0$2,036
All Other Expenses$1,358$484$0$1,842
Insurance$0$1,683$0$1,683
Total Functional Expenses$383,917$37,384$45,707$467,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hays CISD SchoolsBuda, TX-Grants scholarships$141,537
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
Golf$114,089$114,089$40,496$73,593
State of District$62,750$62,750$4,837$57,913
Total Events$176,839$176,839$45,333$131,506
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hays CISD Education Foundation
EIN
74-2873414
Phone
5122682141
Address
21003 N IH 35, Kyle, TX 78640

Signing Officer

Name
Ida G Musgrove
Title
Executive Director
Phone
5122682141
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Petrea
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Foundation executive board reviews 990 prepared by CPA.”

Pt VI, Line 12C

“Enforcement of conflict of interest policy-officers and members are consulted at BOD meetings.”

Pt VI, Line 15A

“Compensation process for ED and staff are discussed at Districts budget process.”

Pt VI, Line 15B

“No compensation for BOD members.”

Pt XI

“Line 9 - Reconcile begining net assets and investment activity.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Micah Petrea
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344891
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IRS990/PYGrantsAndSimilarPaidAmt0117012
IRS990/PYInvestmentIncomeAmt03743
IRS990/PYOtherExpensesAmt0290859
IRS990/PYOtherRevenueAmt043971
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IRS990/PYTotalExpensesAmt0407871
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Investment gains 2020: 58516. 2021: 739. 2022: 21554. 2023: 43971. 2024: 136755.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070741
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01698
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607270
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017734
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0261535
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163106
IRS990ScheduleA/Total509Grp/TotalAmt01052065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0State of District
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062750
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062750
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04837
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IRS990ScheduleI/RecipientTable/CashGrantAmt0141537
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grants scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hays CISD Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0741587518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021003 IH 35
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Buda
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation executive board reviews 990 prepared by CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflict of interest policy-officers and members are consulted at BOD meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for ED and staff are discussed at Districts budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation for BOD members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 - Reconcile begining net assets and investment activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt07964
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt07964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568012
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021003 N IH 35
IRS990/USAddress/CityNm0Kyle
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078640

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