Civic Intelligence

Bryan Isd Education Foundation

990 • Fiscal year 2022 • EIN 74-2914559

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization Profileeducationfoundation.bryanisd.org
801 S Ennis StreetBryan, TX 77803

(979) 209-1057

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,889

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,887,838

Down $132,222 (-6.5%) from 2021

Net Assets

Down

$1,887,838

Down $132,222 (-6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Down

$266,895

Down $156,316 (-37%) from 2021

Expenses

Down

$243,289

Down $59,795 (-20%) from 2021

Net Income

Down

$23,606

Down $96,521 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,048,211Liabilities 2011: $0Net Assets 2011: $1,048,2112011Assets 2012: $1,129,814Liabilities 2012: $0Net Assets 2012: $1,129,8142012Assets 2013: $1,257,819Liabilities 2013: $0Net Assets 2013: $1,257,8192013Assets 2014: $1,326,718Liabilities 2014: $0Net Assets 2014: $1,326,7182014Assets 2015: $1,380,800Liabilities 2015: $0Net Assets 2015: $1,380,8002015Assets 2016: $1,567,748Liabilities 2016: $0Net Assets 2016: $1,567,7482016Assets 2017: $1,693,888Liabilities 2017: $0Net Assets 2017: $1,693,8882017Assets 2018: $1,746,047Liabilities 2018: $0Net Assets 2018: $1,746,0472018Assets 2019: $1,843,107Liabilities 2019: $0Net Assets 2019: $1,843,1072019Assets 2020: $1,917,788Liabilities 2020: $0Net Assets 2020: $1,917,7882020Assets 2021: $2,020,060Liabilities 2021: $0Net Assets 2021: $2,020,0602021Assets 2022: $1,887,838Liabilities 2022: $0Net Assets 2022: $1,887,8382022Assets 2023: $2,185,052Liabilities 2023: $0Net Assets 2023: $2,185,0522023Assets 2024: $2,424,588Liabilities 2024: $0Net Assets 2024: $2,424,5882024Assets 2025: $2,374,581Liabilities 2025: $0Net Assets 2025: $2,374,5812025

Highlighted filing

2022

Assets$1,887,838
Liabilities$0
Net Assets$1,887,838
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $272,297Expenses 2011: $205,395Net Income 2011: $66,9022011Expenses 2012: $202,3732012Revenue 2013: $354,184Expenses 2013: $235,545Net Income 2013: $118,6392013Revenue 2014: $286,065Expenses 2014: $201,592Net Income 2014: $84,4732014Revenue 2015: $255,487Expenses 2015: $166,296Net Income 2015: $89,1912015Revenue 2016: $368,877Expenses 2016: $142,707Net Income 2016: $226,1702016Revenue 2017: $351,768Expenses 2017: $240,338Net Income 2017: $111,4302017Revenue 2018: $348,392Expenses 2018: $206,159Net Income 2018: $142,2332018Revenue 2019: $319,713Expenses 2019: $315,710Net Income 2019: $4,0032019Revenue 2020: $263,516Expenses 2020: $230,848Net Income 2020: $32,6682020Revenue 2021: $423,211Expenses 2021: $303,084Net Income 2021: $120,1272021Revenue 2022: $266,895Expenses 2022: $243,289Net Income 2022: $23,6062022Revenue 2023: $525,994Expenses 2023: $292,418Net Income 2023: $233,5762023Revenue 2024: $737,150Expenses 2024: $529,028Net Income 2024: $208,1222024Revenue 2025: $663,489Expenses 2025: $780,968Net Income 2025: -$117,4792025

Highlighted filing

2022

Revenue$266,895
Expenses$243,289
Net Income$23,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$313,067
Mission and Program Overview

Mission

To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,926,274$1,766,031▼ $160,243
Cash and Non-Interest-Bearing Accounts$83,190$111,159▲ $27,969
Savings and Temporary Cash Investments$10,596$10,648▲ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,020,060$1,887,838▼ $132,222
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,949,411$1,793,982▼ $155,429
Net Assets Without Donor Restrictions$70,649$93,856▲ $23,207
Total Net Assets Fund Balance$2,020,060$1,887,838▼ $132,222
Total Liabilities and Net Assets / Fund Balance$2,020,060$1,887,838▼ $132,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$945,549-▲ $21,277-$965,826
2021$1,045,836-▲ $61,444-$1,105,780
2020$947,202$500▲ $102,134-$1,045,836
2019$836,761-▲ $113,441-$947,202
2018$748,890$125,000▼ $33,129-$836,761
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Harry FrancisExecutive DirectorPT$45,889$45,889

Board Members and Trustees

NameTitle
Lindsey GuindiPast President
Doug LylesPresident
Pam BryanPresident Elect
Alison PrinceDirector
Anjuli RenoldDirector
Celina VasquezDirector
Christopher LiottaDirector
Cynthia WichtDirector
Ginger CarrabineDirector
Hugo IbarraDirector
Imogene VettersDirector
John HalsellDirector
Kelli GriffinDirector
Laurie SlaydonDirector
Mark McCallDirector
Priscilla RiosDirector
Sarah BradenDirector
Sarah WilkinsonDirector
Sharon ClementsDirector
Shelley ValeriusDirector
Wanda WatsonDirector
Sandra MicklitzSecretary
Tim PavlasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,553
Program Service Revenue
$0
Investment Income
$32,325
Other Revenue
$35,017
All Other Contributions
$199,553
Change in Net Assets
$23,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,895
Total Revenue per Audited Statements
$266,895
Total Revenue per Form 990
$266,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,627
Salaries, Compensation, and Employee Benefits$45,889
Other Expenses$32,773
Total Fundraising Expense$22,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,627--$164,627
Current Officers, Directors, Trustees, and Key Employees-$22,945$22,944$45,889
Fees for Services Accounting-$12,600-$12,600
Insurance-$2,548-$2,548
Other Expenses-$1,295-$1,295
All Other Expenses-$807-$807
Total Functional Expenses$164,627$55,718$22,944$243,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,289
Total Expenses per Audited Statements$243,289
Total Expenses per Form 990$243,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,054
Fundraising Direct Expenses$35,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor Banquet$70,054$70,054$35,037$35,017
Total Events$70,054$70,054$35,037$35,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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 11B

“Reviewed by Finance Committee”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bryan ISD Education Foundation
EIN
74-2914559
Phone
9792091057
Address
801 S Ennis Street, Bryan, TX 77803

Signing Officer

Name
Harry Francis
Title
Executive Director
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
28

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: District wide program to promote attendance & good behavior.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships and general operations”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035037
IRS990/FundraisingGrossIncomeAmt070054
IRS990/GainOrLossGrp/SecuritiesAmt0-11135
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02548
IRS990/InsuranceGrp/TotalAmt02548
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043460
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011135
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Office Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31295
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IRS990/OtherExpensesGrp/TotalAmt13028
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherExpensesGrp/TotalAmt31295
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc058 Teacher Grants - Grades K-12
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080830
IRS990/ProgSrvcAccomActy3Grp/Desc0Donation to Bryan ISD Hope's Locker for clothing, shoes, school supplies & non-perishable food items for Bryan students and their families in need
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01584
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01584
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt096375
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IRS990/PYOtherExpensesAmt092014
IRS990/PYRevenuesLessExpensesAmt0120127
IRS990/PYSalariesCompEmpBnftPaidAmt044582
IRS990/PYTotalExpensesAmt0303084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,838
Liabilities
$0
Net assets
$1,887,838
Revenue
$266,895
Expenses
$243,289
Net income
$23,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.66$0.78$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.74$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.53$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.27$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.29$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.27$0.21$0.07