Civic Intelligence

Comal Public School Foundation

990EZ • Fiscal year 2021 • EIN 74-3009976

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

1404 Ih-35 NNew Braunfels, TX 78130

(830) 221-2114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$342,004

Up $40,346 (+13%) from 2020

Net Assets

Up

$342,004

Up $40,346 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$110,201

Up $41,114 (+60%) from 2020

Expenses

Up

$106,103

Up $24,851 (+31%) from 2020

Net Income

Up

$4,098

Up $16,263 (+134%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $195,646Liabilities 2010: $3,186Net Assets 2010: $192,4602010Assets 2011: $264,507Liabilities 2011: $44,470Net Assets 2011: $220,0372011Assets 2012: $288,415Liabilities 2012: $1,268Net Assets 2012: $287,1472012Assets 2013: $311,420Liabilities 2013: $0Net Assets 2013: $311,4202013Assets 2014: $314,920Liabilities 2014: $466Net Assets 2014: $314,4542014Assets 2015: $311,712Liabilities 2015: $0Net Assets 2015: $311,7122015Assets 2016: $316,847Liabilities 2016: $13,735Net Assets 2016: $303,1122016Assets 2017: $316,388Liabilities 2017: $13,735Net Assets 2017: $302,6532017Assets 2018: $312,610Liabilities 2018: $02018Assets 2019: $303,862Liabilities 2019: $9,100Net Assets 2019: $294,7622019Assets 2020: $301,658Liabilities 2020: $0Net Assets 2020: $301,6582020Assets 2021: $342,004Liabilities 2021: $0Net Assets 2021: $342,0042021Assets 2022: $346,762Liabilities 2022: $1,072Net Assets 2022: $345,6902022Assets 2023: $355,824Liabilities 2023: $0Net Assets 2023: $355,8242023Assets 2024: $386,093Liabilities 2024: $1,500Net Assets 2024: $384,5932024Assets 2025: $381,679Liabilities 2025: $1,500Net Assets 2025: $380,1792025

Highlighted filing

2021

Assets$342,004
Liabilities$0
Net Assets$342,004

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $148,201Expenses 2010: $122,529Net Income 2010: $25,6722010Revenue 2011: $144,032Expenses 2011: $116,455Net Income 2011: $27,5772011Expenses 2012: $55,5922012Revenue 2013: $130,808Expenses 2013: $106,535Net Income 2013: $24,2732013Revenue 2014: $110,431Expenses 2014: $107,397Net Income 2014: $3,0342014Revenue 2015: $84,137Expenses 2015: $86,879Net Income 2015: -$2,7422015Revenue 2016: $98,821Expenses 2016: $99,286Net Income 2016: -$4652016Revenue 2017: $103,127Expenses 2017: $103,635Net Income 2017: -$5082017Revenue 2018: $115,498Expenses 2018: $105,646Net Income 2018: $9,8522018Revenue 2019: $80,457Expenses 2019: $97,138Net Income 2019: -$16,6812019Revenue 2020: $69,087Expenses 2020: $81,252Net Income 2020: -$12,1652020Revenue 2021: $110,201Expenses 2021: $106,103Net Income 2021: $4,0982021Revenue 2022: $152,933Expenses 2022: $142,160Net Income 2022: $10,7732022Revenue 2023: $177,915Expenses 2023: $182,449Net Income 2023: -$4,5342023Revenue 2024: $210,258Expenses 2024: $202,193Net Income 2024: $8,0652024Revenue 2025: $186,808Expenses 2025: $206,230Net Income 2025: -$19,4222025

Highlighted filing

2021

Revenue$110,201
Expenses$106,103
Net Income$4,098
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$144,984
Mission and Program Overview

Mission

Enrich learning and expand educational opportunities so all comal independent school district students can excel.

Expand educational opportunities so that all comal independent school district students can excel.

Program Services

DescriptionGrantsExpenses
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.$87,230$87,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS NARENDORFPresident-$0--
JOHN COKERVice President-$0--
RYAN ASLSMASecretary-$0--
AMY GUSMANTreasurer-$0--
CASEY ANNUNZIODirector-$0--
CHRIS KERRDirector-$0--
DANNY BRAATENDirector-$0--
DAN KRUEGARDirector-$0--
ROBYN POPADirector-$0--
MANDY EPLEYDirector-$0--
SARAH PERMENTERCEF District Liaison-$0--
CHELSEA ORMONDExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$70,014$70,014$13,112$56,902
Golf Tournament$44,114$44,114$6,694$37,420
Total Events$114,128$114,128$34,783$79,345
Filing and Contact Details

Filer

Filer Name
Comal Public School Foundation
EIN
74-3009976
Phone
8302212114
Address
1404 IH-35 N, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Danny Zimmermann
Title
Board President
Phone
8302212114
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 4,992.

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: 87,230.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 62. Description: insurance. Amount: 626. Description: telephone expenses. Amount: 465. Description: printing and reproduction. Amount: 57. Description: bank charges. Amount: 3,765. Description: board expenses. Amount: 1,287. Description: chamber dues/ memberships. Amount: 550. Description: goodwill. Amount: 205. Total to form 990-ez, line 16: 7,017.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 36,248.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,500. End of year amount: 1,000.

Raw XML Appendix238 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08302212114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 IH-35 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023864
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342004
IRS990EZ/FundraisingGrossIncomeAmt0114128
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087230
IRS990EZ/GrossReceiptsAmt0144984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04992
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS NARENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN ASLSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY GUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY ANNUNZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY BRAATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN KRUEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBYN POPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MANDY EPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH PERMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHELSEA ORMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEF DISTRICT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt036248
IRS990EZ/OtherExpensesTotalAmt07017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXPAND EDUCATIONAL OPPORTUNITIES SO THAT ALL COMAL INDEPENDENT SCHOOL DISTRICT STUDENTS CAN EXCEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt087230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034783
IRS990EZ/SpecialEventsNetIncomeLossAmt079345
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106103
IRS990EZ/TotalProgramServiceExpensesAmt087230
IRS990EZ/TotalRevenueAmt0110201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMALEDFDN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt0507510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507510
IRS990ScheduleA/TotalSupportAmt0595577
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL ENRICHMENT. GRANTEE NAME: COMAL INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1404 IH35 N NEW BRAUNFELS, TX 78130. AMOUNT GIVEN: 87,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 62. DESCRIPTION: INSURANCE. AMOUNT: 626. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 465. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 57. DESCRIPTION: BANK CHARGES. AMOUNT: 3,765. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,287. DESCRIPTION: CHAMBER DUES/ MEMBERSHIPS. AMOUNT: 550. DESCRIPTION: GOODWILL. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 7,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 36,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ZIMMERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302212114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMAL PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0743009976
ReturnHeader/Filer/PhoneNum08302212114
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 IH-35 N
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A HERNANDEZ
ReturnHeader/ReturnTs02022-01-12T14:01:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMANN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.87$2.06$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.02$3.85$2.10$2.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.78$1.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$1.53$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.69$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$0.80$0.97$0.17
2018Summary only. Only limited summary data is available for this year.$3.13$0.00$1.15$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.14$3.03$1.03$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.03$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.31$1.07$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.44$2.20$1.44$1.16$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$1.48$1.23$0.26