Civic Intelligence

Risd Excellence in Education Foundation Inc.

990 • Fiscal year 2019 • EIN 75-1945087

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.EDLINE.NET/PAGES/RISD_FOUNDATION
400 S Greenville Ave No 101Richardson, TX 75081

(469) 593-0241

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,481

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$582,426

Up $224,108 (+63%) from 2017

Net Assets

Up

$582,383

Up $221,201 (+61%) from 2017

Liabilities

Up

$43

Up $2,907 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$603,799

Up $87,361 (+17%) from 2017

Expenses

Down

$570,271

Down $4,879 (-0.8%) from 2017

Net Income

Up

$33,528

Up $92,240 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $223,931Liabilities 2011: $19,553Net Assets 2011: $204,3782011Assets 2012: $303,165Liabilities 2012: $6,922Net Assets 2012: $296,2432012Assets 2013: $310,196Liabilities 2013: $2,910Net Assets 2013: $307,2862013Assets 2014: $333,294Liabilities 2014: $45,131Net Assets 2014: $288,1632014Assets 2015: $359,009Liabilities 2015: $21,049Net Assets 2015: $337,9602015Assets 2016: $483,137Liabilities 2016: $38,863Net Assets 2016: $444,2742016Assets 2017: $358,318Liabilities 2017: -$2,864Net Assets 2017: $361,1822017Assets 2019: $582,426Liabilities 2019: $43Net Assets 2019: $582,3832019Assets 2020: $668,094Liabilities 2020: $15,396Net Assets 2020: $652,6982020Assets 2021: $580,097Liabilities 2021: $19,501Net Assets 2021: $560,5962021Assets 2022: $602,706Liabilities 2022: $91,361Net Assets 2022: $511,3452022Assets 2023: $613,815Liabilities 2023: $7,391Net Assets 2023: $606,4242023Assets 2024: $547,897Liabilities 2024: $4,780Net Assets 2024: $543,1172024Assets 2025: $481,379Liabilities 2025: $9,327Net Assets 2025: $472,0522025

Highlighted filing

2019

Assets$582,426
Liabilities$43
Net Assets$582,383
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $404,290Expenses 2011: $438,067Net Income 2011: -$33,7772011Revenue 2012: $423,443Expenses 2012: $331,578Net Income 2012: $91,8652012Revenue 2013: $469,670Expenses 2013: $458,627Net Income 2013: $11,0432013Revenue 2014: $380,272Expenses 2014: $427,188Net Income 2014: -$46,9162014Revenue 2015: $650,425Expenses 2015: $600,628Net Income 2015: $49,7972015Revenue 2016: $725,327Expenses 2016: $619,013Net Income 2016: $106,3142016Revenue 2017: $516,438Expenses 2017: $575,150Net Income 2017: -$58,7122017Revenue 2019: $603,799Expenses 2019: $570,271Net Income 2019: $33,5282019Revenue 2020: $580,843Expenses 2020: $529,901Net Income 2020: $50,9422020Revenue 2021: $565,270Expenses 2021: $659,646Net Income 2021: -$94,3762021Revenue 2022: $543,017Expenses 2022: $489,741Net Income 2022: $53,2762022Revenue 2023: $508,186Expenses 2023: $503,877Net Income 2023: $4,3092023Revenue 2024: $474,705Expenses 2024: $538,012Net Income 2024: -$63,3072024Revenue 2025: $526,583Expenses 2025: $597,648Net Income 2025: -$71,0652025

Highlighted filing

2019

Revenue$603,799
Expenses$570,271
Net Income$33,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$649,768
Mission and Program Overview

Mission

The foundation raises funds to provide grants and support that enhance the overall learning environment throughout the district, the individual school campuses, and at each classroom level. This support seeks to improve the students skills and positively impact their lives.

Risd eie foundation, inc. Was formed in 1983 to provide supplemental enrichment to the educational programs of the richardson, texas independent school district. The foundation volunteer board of directors serve without compensation.the foundation accepts applications for financial support of innovative educational projects. Such grants are generally one year in nature and do not promise or deliver on-going operational support to any program or individual.the foundation recognizes outstanding teacher efforts through a nomination and evaluation process. Recipients may not repeat as winners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,989$427,288▲ $43,299
Savings and Temporary Cash Investments$147,836$151,638▲ $3,802
Accounts Receivable$0$3,500▲ $3,500
Total Assets$531,825$582,426▲ $50,601
Liabilities
Accounts Payable and Accrued Expenses$1,790$43▼ $1,747
Total Liabilities$1,790$43▼ $1,747
Net Assets / Fund Balance
Unrestricted Net Assets$22,247$216,924▲ $194,677
Temporarily Rstr Net Assets$355,323$209,711▼ $145,612
Permanently Rstr Net Assets$152,465$155,748▲ $3,283
Total Net Assets Fund Balance$530,035$582,383▲ $52,348
Total Liabilities and Net Assets / Fund Balance$531,825$582,426▲ $50,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$152,465$3,283--$155,748
2017$154,103--$1,638$152,465
2016$146,821$7,282--$154,103
2015$63,795$83,026--$146,821
2014$35,295$28,500--$63,795
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ConroyPresident & CEOFT$95,481$95,481

Board Members and Trustees

NameTitle
J Douglas BurnsideChairman Elect
Brenda Clark DuckettChairman of the Board
Richard RamseyTreasurer, Vice Chair Fical Comm.
Jeanne HookerVice Chair Board Develpoment & Governance
Serri AyersVice Chair Communications
Dr Carolyn G BukhairVice Chair Education Programs
Monica ScottVice Chair Fund Development
Aaron Macphie CPADirector
Ashley AtkinsDirector
Beth KolmanDirector
Carolyn Anderson Newham JdDirector
Charles ChapmanDirector
Eileen RosenblumDirector
John CuellarDirector
Kate SwineyDirector
Patti KiekerDirector
Scott SedberryDirector
Ted MoiseDirector
Chris MooreNonvoting Director
Dr Jeannie StoneNonvoting Director
Jean Krone BonoNonvoting Director
Meredyth ChildressNonvoting Director
Tabitha BranumNonvoting Director
Carl Y Baggett CPA JdImmed. Past Chariman
Johnnie L BocanegraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,258
All Other Contributions
$503,541
Change in Net Assets
$33,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,971
Other Expenses$173,179
Salaries, Compensation, and Employee Benefits$43,121
Total Fundraising Expense$39,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,029--$233,029
Fees for Services Management$63,702$47,139$16,562$127,403
Grants to Domestic Individuals$120,942--$120,942
Current Officers, Directors, Trustees, and Key Employees$20,000$14,800$5,200$40,000
All Other Expenses-$8,234-$8,234
Other Expenses-$3,332$15,115$3,332
Payroll Taxes-$3,121-$3,121
Advertising--$2,195$2,195
Fees for Services Accounting-$1,082-$1,082
Insurance-$555-$555
Total Functional Expenses$437,673$93,526$39,072$570,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richardson IsdRichardson, TX-See 990 Page 2$233,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,227
Fundraising Direct Expenses$45,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$114,933$114,933$32,609$82,324
Spirit Run$31,294$31,294$13,360$17,934
Total Events$146,227$146,227$45,969$100,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Line 11a explanation - the executive committee and the board review the 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the foundation's conflict of interest statement each year. Disclosures are expected and any questions arising regarding a potential conflict of interest are brought before the executive committee to address prior to taking the board. Members notify the president & ceo of any question arising form the policy and such question may be referred to the exectuive committee if appropriate. Declarations of conflicts are made before the board and members are recused from voting as appropriate.”

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

“Selection of the ceo was conducted by a search committee with review of comparable compensation paid in other independent school district foundations. The criteria for selection was based on needs of the foundation. Interviews of candidates, background checks and final selections are submitted to the board for their approval. Candiddates are interviewed based on job description. Compensation is approved by fiscal committee and approved by executive committee. Selected candidate is hired by ceo following reference checks and comparable salaries of existing isd foundation financial administrators.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Risd Excellence in Education
EIN
75-1945087
Phone
4695930241
Address
400 S GREENVILLE AVE NO 101, RICHARDSON, TX 75081

Signing Officer

Name
Maria Conroy
Title
Executive Director
Phone
4695930241
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hart
Formed
1983
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Karla Kelton CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in restricted funds 18,820.”

Financial Statement Notes

PART V, LINE 4:

“General endowment - to cover areas of program enrichment as determined by distric and foundation emphasis, equipment, and professional development of teachers and administrators. Scholarship endowment - provide scholarsihps to qualifying graduating seniors for post secondary education. Foundation needs - to cover staff expansion, professional development, technology training, and equipment and software upgrades.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses netted with revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses netted with revenues”

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IRS990/ActivityOrMissionDesc0RISD EIE FOUNDATION, INC. WAS FORMED IN 1983 TO PROVIDE SUPPLEMENTAL ENRICHMENT TO THE EDUCATIONAL PROGRAMS OF THE RICHARDSON, TEXAS INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION VOLUNTEER BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION.THE FOUNDATION ACCEPTS APPLICATIONS FOR FINANCIAL SUPPORT OF INNOVATIVE EDUCATIONAL PROJECTS. SUCH GRANTS ARE GENERALLY ONE YEAR IN NATURE AND DO NOT PROMISE OR DELIVER ON-GOING OPERATIONAL SUPPORT TO ANY PROGRAM OR INDIVIDUAL.THE FOUNDATION RECOGNIZES OUTSTANDING TEACHER EFFORTS THROUGH A NOMINATION AND EVALUATION PROCESS. RECIPIENTS MAY NOT REPEAT AS WINNERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED. PAST CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, VICE CHAIR FICAL COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR EDUCATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR BOARD DEVELPOMENT & GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25NONVOTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045969
IRS990/FundraisingGrossIncomeAmt0146227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0233029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120942
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0233029
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0649768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0555
IRS990/InsuranceGrp/TotalAmt0555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0530035
IRS990/NetAssetsOrFundBalancesEOYAmt0582383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018820
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23332
IRS990/OtherExpensesGrp/TotalAmt015115
IRS990/OtherExpensesGrp/TotalAmt19410
IRS990/OtherExpensesGrp/TotalAmt25853
IRS990/OtherExpensesGrp/TotalAmt33332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03121
IRS990/PayrollTaxesGrp/TotalAmt03121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS, GRANTS, AND SCHOLARSHIPS: AMOUNTS RANGING FROM 100 TO 10,000 ARE AWARDED TO TEACHERS, ADMINISTRATORS, AND SCHOOLS IN THE RICHARDSON INDEPENDENT SCHOOL DISTRICT WHO HAVE ESTABLISHED PROGRAMS THAT GREATLY ENHANCE THE PERFORMANCE OF THEIR STUDENTS; AND TO STUDENTS WHO HAVE DISTINGUISHED THEMSELVES THROUGH ACADEMIC ACHIEVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236053
IRS990/PYInvestmentIncomeAmt04326
IRS990/PYOtherExpensesAmt0127747
IRS990/PYOtherRevenueAmt037005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160318
IRS990/PYSalariesCompEmpBnftPaidAmt015417
IRS990/PYTotalExpensesAmt0379217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02608477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05361
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02608477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632027

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,426
Liabilities
$43
Net assets
$582,383
Revenue
$603,799
Expenses
$570,271
Net income
$33,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.72$5.27$5.98$0.71
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$4.75$5.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.06$5.08$5.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.91$5.11$5.43$4.90$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.20$5.61$5.65$6.60$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.15$6.53$5.81$5.30$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$6.04$5.70$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.61$5.16$5.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.39$4.44$7.25$6.19$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.21$3.38$6.50$6.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.45$2.88$3.80$4.27$0.47
2013Summary only. Only limited summary data is available for this year.$3.10$0.03$3.07$4.70$4.59$0.11
2012Summary only. Only limited summary data is available for this year.$3.03$0.07$2.96$4.23$3.32$0.92
2011Summary only. Only limited summary data is available for this year.$2.24$0.20$2.04$4.04$4.38$0.34