Civic Intelligence

Manor I S D Education Foundation

990 • Fiscal year 2014 • EIN 74-2906547

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.manoreducationfoundation.org
10335 US Highway 290 EastManor, TX 78653

(512) 278-1606

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,013

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$902,263

Down $72,223 (-7.4%) from 2013

Net Assets

Down

$894,787

Down $79,247 (-8.1%) from 2013

Liabilities

Up

$7,476

Up $7,024 (+1554%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Up

$206,061

Up $129,806 (+170%) from 2013

Expenses

Up

$283,464

Up $95,351 (+51%) from 2013

Net Income

Up

-$77,403

Up $34,455 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,135,336Liabilities 2010: $3,277Net Assets 2010: $1,132,0592010Assets 2011: $1,053,274Liabilities 2011: $1,027Net Assets 2011: $1,052,2472011Assets 2012: $1,043,113Liabilities 2012: $4,828Net Assets 2012: $1,038,2852012Assets 2013: $974,486Liabilities 2013: $452Net Assets 2013: $974,0342013Assets 2014: $902,263Liabilities 2014: $7,476Net Assets 2014: $894,7872014Assets 2015: $788,418Liabilities 2015: $6,380Net Assets 2015: $782,0382015Assets 2016: $804,942Liabilities 2016: $7,171Net Assets 2016: $797,7712016Assets 2017: $810,303Liabilities 2017: $6,218Net Assets 2017: $804,0852017Assets 2018: $707,596Liabilities 2018: $5,756Net Assets 2018: $701,8402018Assets 2019: $672,629Liabilities 2019: $7,051Net Assets 2019: $665,5782019Assets 2020: $659,955Liabilities 2020: $720Net Assets 2020: $659,2352020Assets 2021: $626,836Liabilities 2021: $8,405Net Assets 2021: $618,4312021Assets 2022: $431,811Liabilities 2022: $6,638Net Assets 2022: $425,1732022Assets 2023: $451,647Liabilities 2023: $8,488Net Assets 2023: $443,1592023Assets 2024: $452,860Liabilities 2024: $5,544Net Assets 2024: $447,3162024

Highlighted filing

2014

Assets$902,263
Liabilities$7,476
Net Assets$894,787
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2010: $124,2942010Revenue 2011: $64,379Expenses 2011: $144,191Net Income 2011: -$79,8122011Expenses 2012: $153,7622012Revenue 2013: $76,255Expenses 2013: $188,113Net Income 2013: -$111,8582013Revenue 2014: $206,061Expenses 2014: $283,464Net Income 2014: -$77,4032014Revenue 2015: $215,359Expenses 2015: $281,422Net Income 2015: -$66,0632015Revenue 2016: $302,747Expenses 2016: $298,642Net Income 2016: $4,1052016Revenue 2017: $328,413Expenses 2017: $338,935Net Income 2017: -$10,5222017Revenue 2018: $257,268Expenses 2018: $296,111Net Income 2018: -$38,8432018Revenue 2019: $72,711Expenses 2019: $170,694Net Income 2019: -$97,9832019Revenue 2020: $55,193Expenses 2020: $109,582Net Income 2020: -$54,3892020Revenue 2021: $62,555Expenses 2021: $109,105Net Income 2021: -$46,5502021Revenue 2022: $42,235Expenses 2022: $113,127Net Income 2022: -$70,8922022Revenue 2023: $108,148Expenses 2023: $133,576Net Income 2023: -$25,4282023Revenue 2024: $134,880Expenses 2024: $152,263Net Income 2024: -$17,3832024

Highlighted filing

2014

Revenue$206,061
Expenses$283,464
Net Income-$77,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$257,684
Mission and Program Overview

Mission

The manor education foundation is dedicated to enhancing the educational outcomes of manor isd students by providing scholarships and supporting their progress toward higher education.

Educational promotion for the benefit of Manor ISD and persons in the Manor ISD District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$887,642-
Accounts Receivable-$9,200-
Cash and Non-Interest-Bearing Accounts$974,486$5,421▼ $969,065
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$974,486$902,263▼ $72,223
Liabilities
Accounts Payable and Accrued Expenses$452$7,476▲ $7,024
Total Liabilities$452$7,476▲ $7,024
Net Assets / Fund Balance
Unrestricted Net Assets$974,034$894,787▼ $79,247
Total Net Assets Fund Balance$974,034$894,787▼ $79,247
Total Liabilities and Net Assets / Fund Balance$974,486$902,263▼ $72,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,196$5,196
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geovanna RicaldiExecutive directorFT$77,013$77,013

Board Members and Trustees

NameTitle
Dustin HaislerPresident
Suanna TimlinsonVice President
Alex FrantzBoard member
Hondo PowellBoard member
Les SimpsonBoard member
Michele Johnson- TylerBoard member
Pam UhrSecretary
Frank HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,628
Program Service Revenue
$0
Investment Income
$3,591
Other Revenue
$52,842
All Other Contributions
$107,420
Change in Net Assets
$-77,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,799
Salaries, Compensation, and Employee Benefits$83,224
Other Expenses$51,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,799--$148,799
Current Officers, Directors, Trustees, and Key Employees$77,310--$77,310
Payroll Taxes$5,914--$5,914
Fees for Services Accounting-$4,880-$4,880
All Other Expenses$1,500$2,392-$3,892
Office Expenses-$3,034-$3,034
Other Expenses$26,193$2,069-$2,069
Insurance-$1,312-$1,312
Interest-$432-$432
Conferences and Meetings-$237-$237
Total Functional Expenses$259,716$23,748$0$283,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manor ISDManor, TX-General Support$106,747
University of Texas at AustinAustin, TX-Scholarships$6,955
Manor ISD - Titans RoboticsManor, TX-Technology Innovation$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,325
Fundraising Direct Expenses$51,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,325$103,325$19,793$83,532
Total Events$103,325$103,325$51,623$51,702
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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 11

“Copies of 990 provided to each board member for review and discussion before filing.”

Form 990, Part VI, Section B, line 15A

“A review of comparative organizations' salaries are done before any major salary adjustments. The board reviews salaries on an annual basis.”

Form 990, Part VI, Section C, line 19

“Copies of organizations documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Manor ISD Education Foundation
EIN
74-2906547
Phone
5122781606
Address
10335 US Highway 290 East, Manor, TX 78653

Signing Officer

Name
Geovanna Ricaldi
Title
Executive Director
Phone
5122781606
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Hamilton Pyle & Bowman Llp
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
Michael Wareham CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Morgan Stanley adjustment -9,604.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07476
IRS990/AccountsReceivableGrp/EOYAmt09200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational promotion for the benefit of Manor ISD and persons in the Manor ISD District.
IRS990/AllOtherContributionsAmt0107420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt03892
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANOR ISD EDUCATION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05122784499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010335 US Hwy 290 East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078653
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0974486
IRS990/CashNonInterestBearingGrp/EOYAmt05421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0237
IRS990/ConferencesMeetingsGrp/TotalAmt0237
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149628
IRS990/CYGrantsAndSimilarPaidAmt0148799
IRS990/CYInvestmentIncomeAmt03591
IRS990/CYOtherExpensesAmt051441
IRS990/CYOtherRevenueAmt052842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77403
IRS990/CYSalariesCompEmpBnftPaidAmt083224
IRS990/CYTotalExpensesAmt0283464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Educational Promotion for the benefit of Manor ISD and persons in the Manor ISD district. Student scholarships.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04880
IRS990/FeesForServicesAccountingGrp/TotalAmt04880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Hondo Powell
IRS990/Form990PartVIISectionAGrp/PersonNm2Suanna Timlinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Johnson- Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm4Dustin Haisler
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Uhr
IRS990/Form990PartVIISectionAGrp/PersonNm6Les Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm8Geovanna Ricaldi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051623
IRS990/FundraisingGrossIncomeAmt0103325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0148799
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148799
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01312
IRS990/InsuranceGrp/TotalAmt01312
IRS990/InterestGrp/ManagementAndGeneralAmt0432
IRS990/InterestGrp/TotalAmt0432
IRS990/InvestmentIncomeGrp/ExclusionAmt03591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05196
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042208
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational promotion for the benefit of Manor ISD and persons in the Manor ISD District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974034
IRS990/NetAssetsOrFundBalancesEOYAmt0894787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OfficeExpensesGrp/TotalAmt03034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9604
IRS990/OtherExpensesGrp/Desc0Membership Expenses
IRS990/OtherExpensesGrp/Desc1Reimbursements
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22069
IRS990/OtherExpensesGrp/ProgramServicesAmt026193
IRS990/OtherExpensesGrp/TotalAmt026193
IRS990/OtherExpensesGrp/TotalAmt16978
IRS990/OtherExpensesGrp/TotalAmt22414
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140
IRS990/OtherRevenueTotalAmt01140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05914
IRS990/PayrollTaxesGrp/TotalAmt05914
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-19631
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044133
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt062870
IRS990/PYOtherRevenueAmt044477
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111858
IRS990/PYSalariesCompEmpBnftPaidAmt081110
IRS990/PYTotalExpensesAmt0188113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076255
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77403
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72420
IRS990ScheduleA/PublicSupportPY170Pct00.58130
IRS990ScheduleA/PublicSupportTotal170Amt0630602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630602
IRS990ScheduleA/TotalSupportAmt0870717
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0106747
IRS990ScheduleI/RecipientTable/CashGrantAmt16955
IRS990ScheduleI/RecipientTable/CashGrantAmt26600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Technology Innovation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Manor ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Texas at Austin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Manor ISD - Titans Robotics
IRS990ScheduleI/RecipientTable/RecipientEIN0746003097
IRS990ScheduleI/RecipientTable/RecipientEIN1746000203
IRS990ScheduleI/RecipientTable/RecipientEIN2746003097
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012900 Gregg Manor Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 7398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210323 US 290
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Manor
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Manor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278653
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 provided to each board member for review and discussion before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of comparative organizations' salaries are done before any major salary adjustments. The board reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of organizations documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Morgan Stanley adjustment -9,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974486
IRS990/TotalAssetsEOYAmt0902263
IRS990/TotalAssetsGrp/BOYAmt0974486
IRS990/TotalAssetsGrp/EOYAmt0902263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149628
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452
IRS990/TotalLiabilitiesEOYAmt07476
IRS990/TotalLiabilitiesGrp/BOYAmt0452
IRS990/TotalLiabilitiesGrp/EOYAmt07476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259716
IRS990/TotalReportableCompFromOrgAmt077013
IRS990/TotalRevenueGrp/ExclusionAmt055293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0974034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010335 US Highway 290 East
IRS990/USAddress/CityNm0Manor
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.manoreducationfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Geovanna Ricaldi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122781606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manor ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0742906547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,263
Liabilities
$7,476
Net assets
$894,787
Revenue
$206,061
Expenses
$283,464
Net income
-$77,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.11$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.21$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.15
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.06$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.12