Civic Intelligence

Follett Educational Corporation E Ivanhoe St

EIN 75-2282235 • 501(c)3 • Follett, TX

Follett, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$221,923

Down $2,617 (-1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$221,923

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$3,383

Down $1,757 (-34%) from 2020

Expenses

Up

$6,000

Up $500 (+9.1%) from 2020

Net Income

Down

-$2,617

Down $2,257 (-627%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $183,970Liabilities 2012: $0Net Assets 2012: $183,9702012Assets 2013: $226,727Liabilities 2013: $02013Assets 2014: $222,739Liabilities 2014: $02014Assets 2015: $218,606Liabilities 2015: $02015Assets 2016: $219,660Liabilities 2016: $02016Assets 2017: $217,976Liabilities 2017: $02017Assets 2018: $224,930Liabilities 2018: $02018Assets 2019: $224,900Liabilities 2019: $02019Assets 2020: $224,540Liabilities 2020: $02020Assets 2021: $221,923Net Assets 2021: $221,9232021

Highlighted filing

2021

Assets$221,923
Liabilities-
Net Assets$221,923
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $98,863Expenses 2012: $5,675Net Income 2012: $93,1882012Revenue 2013: $49,932Expenses 2013: $7,175Net Income 2013: $42,7572013Revenue 2014: $3,512Expenses 2014: $7,500Net Income 2014: -$3,9882014Revenue 2015: $3,367Expenses 2015: $7,500Net Income 2015: -$4,1332015Revenue 2016: $8,554Expenses 2016: $7,500Net Income 2016: $1,0542016Revenue 2017: $3,316Expenses 2017: $5,000Net Income 2017: -$1,6842017Revenue 2018: $9,754Expenses 2018: $2,800Net Income 2018: $6,9542018Revenue 2019: $5,470Expenses 2019: $5,500Net Income 2019: -$302019Revenue 2020: $5,140Expenses 2020: $5,500Net Income 2020: -$3602020Revenue 2021: $3,383Expenses 2021: $6,000Net Income 2021: -$2,6172021

Highlighted filing

2021

Revenue$3,383
Expenses$6,000
Net Income-$2,617
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$221,923
Liabilities
-
Net assets
$221,923
Revenue
$3,383
Expenses
$6,000
Net income
-$2,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.03$0.06$0.03
2020Summary only. Only limited summary data is available for this year.$2.25$0.00$0.05$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$0.05$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$0.10$0.03$0.07
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$0.03$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$2.20$0.00$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.03$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.50$0.07$0.43
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.99$0.06$0.93
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.0
Gross Receipts
$3,383
Mission and Program Overview

Mission

See Schedule O: Providing scholarships to graduates of Follett High School.

Program Services

DescriptionGrantsExpenses
Scholarships$6,000$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy RootsVice President-$0--
Steve TrenfieldPresident-$0--
Jami SmithBoard Member-$0--
Tommy LaubhanBoard Member-$0--
Teresa RobisonSecretarytreasurer-$0--
LaVeta BuchnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Follett Educational Corporation E Ivanhoe St
EIN
75-2282235
Phone
8066531503
Address
PO BOX 28, FOLLETT, TX 79034-0028

Signing Officer

Name
Teresa Robison
Title
Secretary/Treasurer
Phone
8066531503
Signed
2022-04-24
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08066531503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Drawer 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Follett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221923
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt03383
IRS990EZ/InvestmentIncomeAmt02163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221923
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Roots
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Trenfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jami Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tommy Laubhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LaVeta Buchner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O: Providing scholarships to graduates of Follett High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06000
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt03383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07748
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71370
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019315
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019315
IRS990ScheduleA/TotalSupportAmt027063
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Robison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08066531503
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOLLETT EDUCATIONAL CORPORATION E IVANHOE ST
ReturnHeader/Filer/BusinessNameControlTxt0FOLL
ReturnHeader/Filer/EIN0752282235
ReturnHeader/Filer/PhoneNum08066531503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0FOLLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790340028
ReturnHeader/ReturnTs02022-04-24T19:41:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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