Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$32,208
Down $173,937 (-84%) from 2014
Net Assets
Down$29,358
Down $171,637 (-85%) from 2014
Liabilities
Down$2,850
Down $2,300 (-45%) from 2014
Revenue And Expenses
Revenue
Up$140,419
Up $1,744 (+1.3%) from 2014
Expenses
Up$311,734
Up $231,571 (+289%) from 2014
Net Income
Down-$171,315
Down $229,827 (-393%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Feb 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $159,710
Mission and Program Overview
Mission
The foundation provides scholarships to current and future educators.
The foundation provides literacy and technology grants to texas public schools and scholarships to current and future educators.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDES SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS. | $0 | $227,058 |
| ATPE FOUNDATION PROVIDES SUPPORT TO THE ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS | $0 | $45,842 |
| THE FOUNDATION PROVIDES LITERACY AND TECHNOLOGY GRANTS TO TEXAS PUBLIC SCHOOLS. | $15,641 | $15,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY BONHAM | Director | - | $0 | - | - |
| DAVID WILLIAMS | Secretary | - | $0 | - | - |
| LINDSEY MCBRIDE | Director | - | $0 | - | - |
| JENNA GASPER | Director | - | $0 | - | - |
| RON FITZWATER | President | - | $0 | - | - |
| JASON FORBIS | Vice-President | - | $0 | - | - |
| MICHAEL SWEET | Director | - | $0 | - | - |
| DAWN RILEY | Director | - | $0 | - | - |
| LOREE PEACOCK LEBOEUF | Foundation Director | FT | $0 | - | - |
| GINGER FRANKS | Advisory Director | - | $0 | - | - |
| GARY GODSEY | Executive Director | - | $0 | - | - |
| SALLY WIEDEMANN | Advisory Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,950 | $7,980 | $10,601 | $-2,621 |
| Total Events | $56,950 | $7,980 | $18,871 | $-10,891 |
Filing and Contact Details
Filer
- Filer Name
- Atpe Foundation
- EIN
- 74-2946575
- Phone
- 5124670071
- Address
- 305 E HUNTLAND DRIVE NO 300, AUSTIN, TX 78752
Signing Officer
- Name
- Gary Godsey
- Title
- Executive Director
- Phone
- 5124670071
- Signed
- 2016-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Atchley & Associates Llp
- Address
- 6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
- Preparer
- Karen E Atchley
- Phone
- 5123462086
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank of america interest and dividend income. Amount: 2”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 183.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: holmsley elementary. Grantee address: 7315 hudson oaks rd houston, tx 77095. Grantee relationship: none. Date of gift: 04/01/15. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: mcneil jr. High school. Grantee address: 4712 barnett rd wichita falls, tx 76310. Grantee relationship: none. Date of gift: 04/01/15. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: mesquite high school. Grantee address: 300 e. Davis st mesquite, tx 75149. Grantee relationship: none. Date of gift: 04/01/15. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: pearsall jr. High school. Grantee address: 607 e. Alabama st pearsall, tx 78061. Grantee relationship: none. Date of gift: 04/01/15. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: plyler alternative school. Grantee address: 807 w. Glenwood blvd tyler, tx 75701. Grantee relationship: none. Date of gift: 04/01/15. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: rio vista elementary. Grantee address: 501 s. Cleburne-whitney rd rio vista, tx 76093. Grantee relationship: none. Date of gift: 04/01/15. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: wortham elementary. Grantee address: po box 247 wortham, tx 76693. Grantee relationship: none. Date of gift: 04/01/15. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: literacy initiative grant. Grantee name: loree leboeuf. Grantee relationship: none. Date of gift: 08/08/14. Amount given: 141.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: technology grants. Grantee name: coldspring-oakhurst high school. Grantee address: po box 39 coldspring, tx 77331. Grantee relationship: none. Date of gift: 01/22/15. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: technology grants. Grantee name: nanny elementary school. Grantee address: 203 seahawk drive riviera, tx 78739. Grantee relationship: none. Date of gift: 01/22/15. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: barbara jordan scholarship. Grantee name: tarleton state university. Grantee address: po box t-0760 stephenville, tx 76401. Grantee relationship: none. Date of gift: 08/08/14. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fred wiesner scholarhip. Grantee name: chelsey evans. Grantee relationship: none. Date of gift: 12/12/14. Amount given: 203.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fred wiesner scholarhip. Grantee name: chelsey evans. Grantee relationship: none. Date of gift: 09/29/14. Amount given: 611.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fred wiesner scholarhip. Grantee name: chelsey evans. Grantee relationship: none. Date of gift: 06/09/15. Amount given: 245.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fred wiesner scholarhip. Grantee name: brittany m. Bennett. Grantee relationship: none. Date of gift: 06/16/15. Amount given: 606.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fred wiesner scholarhip. Grantee name: brittany m. Bennett. Grantee relationship: none. Date of gift: 09/12/14. Amount given: 894.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fred wiesner scholarhip. Grantee name: university of texas at austin. Grantee relationship: none. Date of gift: 08/14/14. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fred wiesner scholarhip. Grantee name: university of texas at austin. Grantee relationship: none. Date of gift: 08/14/14. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: member grants. Grantee name: donorschoose.org. Grantee address: 134 west 37th street, floor 11 new york, ny 10018. Grantee relationship: none. Date of gift: 12/15/14. Amount given: 35,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: member grants. Grantee name: donorschoose.org. Grantee address: 134 west 37th street, floor 11 new york, ny 10018. Grantee relationship: none. Date of gift: 07/29/15. Amount given: 185,000. Total included on form 990-ez, line 10: 242,700.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: reimbursable salary expense. Amount: 39,171. Description: reimbursable overhead expense. Amount: 6,672. Description: dues and subscriptions. Amount: 267. Description: insurance expense. Amount: 1,295. Description: credit card fees. Amount: 1,292. Description: bank fees. Amount: 119. Description: miscellaneous expenses. Amount: 104. Description: office expenses. Amount: 805. Description: travel. Amount: 506. Description: staff expenses. Amount: 3,052. Description: software license. Amount: 522. Description: governance. Amount: 157. Description: advertising. Amount: 309. Description: fundraising. Amount: 849. Total to form 990-ez, line 16: 55,120.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: -322.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,638. End of year amount: 0. Description: investments - bank of america. Beg. Of year amount: 57,519. End of year amount: 30,558. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 20.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,900. End of year amount: 2,850. Description: deferred revenue. Beg. Of year amount: 2,250. End of year amount: 0.”
Raw XML Appendix293 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.
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY BONHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSEY MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNA GASPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON FITZWATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASON FORBIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL SWEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAWN RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOREE PEACOCK LEBOEUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GINGER FRANKS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FOUNDATION DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ADVISORY DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30578 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -322 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55120 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION PROVIDES LITERACY AND TECHNOLOGY GRANTS TO TEXAS PUBLIC SCHOOLS AND SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDES SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ATPE FOUNDATION PROVIDES SUPPORT TO THE ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15641 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -10891 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 311734 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 288541 |
| IRS990EZ/TotalRevenueAmt | 0 | 140419 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ATPEFOUNDATION.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FROM 2010-2014, THE MAJORITY OF SUPPORT (93-95%) FOR THE ORGANIZATION IS FROM MEMBERSHIP DUES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATION, ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS (ATPE), SUPPLIED THE PERSONNEL AND OVERHEAD TO OPERATE THE ATPE FOUNDATION. THE ENTIRE $45,842 ($39,171 FOR PERSONNEL, $6,671 FOR OVERHEAD) WAS GIVEN TO ATPE TO REIMBURSE THEM FOR THE ABOVE OPERATING EXPENSES. ATPE THEN REIMBURSES THE FOUNDATION FOR THAT SAME AMOUNT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, LINE 3C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742119788 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 45842 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 45842 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK OF AMERICA INTEREST AND DIVIDEND INCOME. AMOUNT: 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: HOLMSLEY ELEMENTARY. GRANTEE ADDRESS: 7315 HUDSON OAKS RD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: MCNEIL JR. HIGH SCHOOL. GRANTEE ADDRESS: 4712 BARNETT RD WICHITA FALLS, TX 76310. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: MESQUITE HIGH SCHOOL. GRANTEE ADDRESS: 300 E. DAVIS ST MESQUITE, TX 75149. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: PEARSALL JR. HIGH SCHOOL. GRANTEE ADDRESS: 607 E. ALABAMA ST PEARSALL, TX 78061. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: PLYLER ALTERNATIVE SCHOOL. GRANTEE ADDRESS: 807 W. GLENWOOD BLVD TYLER, TX 75701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: RIO VISTA ELEMENTARY. GRANTEE ADDRESS: 501 S. CLEBURNE-WHITNEY RD RIO VISTA, TX 76093. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: WORTHAM ELEMENTARY. GRANTEE ADDRESS: PO BOX 247 WORTHAM, TX 76693. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/01/15. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: LOREE LEBOEUF. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/08/14. AMOUNT GIVEN: 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: TECHNOLOGY GRANTS. GRANTEE NAME: COLDSPRING-OAKHURST HIGH SCHOOL. GRANTEE ADDRESS: PO BOX 39 COLDSPRING, TX 77331. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/22/15. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: TECHNOLOGY GRANTS. GRANTEE NAME: NANNY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 203 SEAHAWK DRIVE RIVIERA, TX 78739. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/22/15. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: BARBARA JORDAN SCHOLARSHIP. GRANTEE NAME: TARLETON STATE UNIVERSITY. GRANTEE ADDRESS: PO BOX T-0760 STEPHENVILLE, TX 76401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/08/14. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: CHELSEY EVANS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/12/14. AMOUNT GIVEN: 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: CHELSEY EVANS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/29/14. AMOUNT GIVEN: 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: CHELSEY EVANS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/09/15. AMOUNT GIVEN: 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: BRITTANY M. BENNETT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/16/15. AMOUNT GIVEN: 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: BRITTANY M. BENNETT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/12/14. AMOUNT GIVEN: 894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: UNIVERSITY OF TEXAS AT AUSTIN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/14/14. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: UNIVERSITY OF TEXAS AT AUSTIN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/14/14. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACTIVITY CLASSIFICATION: MEMBER GRANTS. GRANTEE NAME: DONORSCHOOSE.ORG. GRANTEE ADDRESS: 134 WEST 37TH STREET, FLOOR 11 NEW YORK, NY 10018. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/15/14. AMOUNT GIVEN: 35,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACTIVITY CLASSIFICATION: MEMBER GRANTS. GRANTEE NAME: DONORSCHOOSE.ORG. GRANTEE ADDRESS: 134 WEST 37TH STREET, FLOOR 11 NEW YORK, NY 10018. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/29/15. AMOUNT GIVEN: 185,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 242,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION: REIMBURSABLE SALARY EXPENSE. AMOUNT: 39,171. DESCRIPTION: REIMBURSABLE OVERHEAD EXPENSE. AMOUNT: 6,672. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 267. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,295. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,292. DESCRIPTION: BANK FEES. AMOUNT: 119. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 104. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 805. DESCRIPTION: TRAVEL. AMOUNT: 506. DESCRIPTION: STAFF EXPENSES. AMOUNT: 3,052. DESCRIPTION: SOFTWARE LICENSE. AMOUNT: 522. DESCRIPTION: GOVERNANCE. AMOUNT: 157. DESCRIPTION: ADVERTISING. AMOUNT: 309. DESCRIPTION: FUNDRAISING. AMOUNT: 849. TOTAL TO FORM 990-EZ, LINE 16: 55,120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,638. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - BANK OF AMERICA. BEG. OF YEAR AMOUNT: 57,519. END OF YEAR AMOUNT: 30,558. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 2,850. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY GODSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124670071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATPE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATPE |
| ReturnHeader/Filer/EIN | 0 | 742946575 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124670071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 E HUNTLAND DRIVE NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742920819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATCHLEY & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6850 AUSTIN CENTER BLVD STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787313129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123462086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E ATCHLEY |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T10:42:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,208
- Liabilities
- $2,850
- Net assets
- $29,358
- Revenue
- $140,419
- Expenses
- $311,734
- Net income
- -$171,315