Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Comal Public School Foundation
990EZ • Fiscal year 2014 • EIN 74-3009976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$314,920
Up $3,500 (+1.1%) from 2013
Net Assets
Up$314,454
Up $3,034 (+1.0%) from 2013
Liabilities
Up$466
Up $466 from 2013
Revenue And Expenses
Revenue
Down$110,431
Down $20,377 (-16%) from 2013
Expenses
Up$107,397
Up $862 (+0.8%) from 2013
Net Income
Down$3,034
Down $21,239 (-88%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Mar 20, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $142,509
Mission and Program Overview
Mission
Enrich learning and expand educational opportunities so all comal independent school district students can excel.
To enrich learning and expand educational opportunities so that all comal independent school district students can excel.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROGRAMS INCLUDE PROVIDING GRANTS TO SCHOOL CAMPUSES AND TEACHERS FOR CLASSROOM PROGRAMMING; DISTRICT WIDE GRANTS TO SUPPORT AND EXPAND THE SCHOOL DISTRICT'S GOALS AND CURRICULUM; AWARDS TO TEACHERS OF THE YEAR; MANAGEMENT OF SPECIFIC ENDOWMENTS FOR SCHOLARSHIPS AND GRANTS; RESOURCE BOOKS TO NEW TEACHERS ENTERING THE DISTRICT AND RECOGNITION OF THE TOP GRADUATING SENIORS AND THEIR MOST INFLUENTIAL TEACHERS FOR THE DISTRICT'S HIGH SCHOOLS. THE ORGANIZATION SERVES IN EXCESS OF 12,000 STUDENTS. | $66,931 | $66,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE WHITAKER | Past President | - | $0 | - | - |
| COLINDA GROCHETT | President | - | $0 | - | - |
| GREG ESTES | Vice President | - | $0 | - | - |
| DAN KRUEGER | Secretary | - | $0 | - | - |
| JOHN KUNZ | Treasurer | - | $0 | - | - |
| JONI COKER | Director | - | $0 | - | - |
| MANDY EPLEY | Director | - | $0 | - | - |
| PAT FREUND | Director | - | $0 | - | - |
| JASON GORDON | Director | - | $0 | - | - |
| MARK LEHMANN | Director | - | $0 | - | - |
| RICHARD LEININGER | Director | - | $0 | - | - |
| NEAL LINNARTZ | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $42,055 | $18,795 | $836 | $17,959 |
| Event 2 | $8,245 | $3,245 | $3,887 | $-642 |
| Total Events | $50,300 | $22,040 | $20,363 | $1,677 |
Filing and Contact Details
Filer
- EIN
- 74-3009976
- Phone
- 8302145010
Signing Officer
- Name
- Colinda Grochett
- Title
- President
- Phone
- 8302145010
- Signed
- 2015-03-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sean Holcomb
- Phone
- 5123703200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1. Description: dividend income. Amount: 4,457. Total included on form 990-ez, line 4: 4,458.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: educational enrichment. Grantee name: comal independent school district. Grantee address: 1404 ih35 n new braunfels, tx 78130. Amount given: 66,931.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: marketing expenses. Amount: 1,576. Description: office expenses. Amount: 1,072. Description: conference and meetings. Amount: 1,299. Description: insurance. Amount: 596. Description: academic recognition banquet. Amount: 448. Description: payroll taxes. Amount: 1,495. Description: telephone expenses. Amount: 1,105. Description: printing and reproduction. Amount: 287. Description: bank charges. Amount: 1,533. Total to form 990-ez, line 16: 9,411.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilites. Beg. Of year amount: 0. End of year amount: 466.”
Raw XML Appendix240 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN KUNZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8308227915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 310419 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW BRAUNFELS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 311420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 314920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83029 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11715 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 311420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 314920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22040 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 20067 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 66931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142509 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4458 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| 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 | JULIE WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLINDA GROCHETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG ESTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN KUNZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JONI COKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MANDY EPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT FREUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JASON GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARK LEHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICHARD LEININGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NEAL LINNARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9411 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH LEARNING AND EXPAND EDUCATIONAL OPPORTUNITIES SO THAT ALL COMAL INDEPENDENT SCHOOL DISTRICT STUDENTS CAN EXCEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROGRAMS INCLUDE PROVIDING GRANTS TO SCHOOL CAMPUSES AND TEACHERS FOR CLASSROOM PROGRAMMING; DISTRICT WIDE GRANTS TO SUPPORT AND EXPAND THE SCHOOL DISTRICT'S GOALS AND CURRICULUM; AWARDS TO TEACHERS OF THE YEAR; MANAGEMENT OF SPECIFIC ENDOWMENTS FOR SCHOLARSHIPS AND GRANTS; RESOURCE BOOKS TO NEW TEACHERS ENTERING THE DISTRICT AND RECOGNITION OF THE TOP GRADUATING SENIORS AND THEIR MOST INFLUENTIAL TEACHERS FOR THE DISTRICT'S HIGH SCHOOLS. THE ORGANIZATION SERVES IN EXCESS OF 12,000 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26705 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 31782 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20363 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1677 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107397 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66931 |
| IRS990EZ/TotalRevenueAmt | 0 | 110431 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMALEDFDN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 454479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 537992 |
| 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 | 28260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ACADEMIC RECOGNITION BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,457. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: EDUCATIONAL ENRICHMENT. GRANTEE NAME: COMAL INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1404 IH35 N NEW BRAUNFELS, TX 78130. AMOUNT GIVEN: 66,931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,576. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,072. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 1,299. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: ACADEMIC RECOGNITION BANQUET. AMOUNT: 448. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,495. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,105. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 287. DESCRIPTION: BANK CHARGES. AMOUNT: 1,533. TOTAL TO FORM 990-EZ, LINE 16: 9,411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 466. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLINDA GROCHETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302145010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMAL PUBLIC SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMA |
| ReturnHeader/Filer/EIN | 0 | 743009976 |
| ReturnHeader/Filer/PhoneNum | 0 | 8302145010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1404 IH 35N |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742900215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAXWELL LOCKE & RITTER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 401 CONGRESS AVENUE SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 787019682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123703200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN HOLCOMB |
| ReturnHeader/ReturnTs | 0 | 2015-04-10T07:36:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $314,920
- Liabilities
- $466
- Net assets
- $314,454
- Revenue
- $110,431
- Expenses
- $107,397
- Net income
- $3,034