Civic Intelligence

Paris Education Foundation

EIN 75-2294089 • 501(c)3 • Paris, TX

Profile

The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

PO Box 356Paris, TX 75461

pariseducationfoundation.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,458,564

Up $340,086 (+11%) from 2024

Liabilities

Down

$181,167

Down $42,299 (-19%) from 2024

Net Assets

Up

$3,277,397

Up $382,385 (+13%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$339,396

Up $115,332 (+51%) from 2024

Expenses

Down

$117,471

Down $174,048 (-60%) from 2024

Net Income

Up

$221,925

Up $289,380 (+429%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,133,560Liabilities 2010: $50,140Net Assets 2010: $1,083,4202010Assets 2011: $1,300,675Liabilities 2011: $78,578Net Assets 2011: $1,222,0972011Assets 2012: $1,275,927Liabilities 2012: $85,197Net Assets 2012: $1,190,7302012Assets 2013: $1,428,435Liabilities 2013: $96,653Net Assets 2013: $1,331,7822013Assets 2014: $1,551,773Liabilities 2014: $95,601Net Assets 2014: $1,456,1722014Assets 2015: $1,630,408Liabilities 2015: $115,805Net Assets 2015: $1,514,6032015Assets 2016: $1,577,759Liabilities 2016: $119,588Net Assets 2016: $1,458,1712016Assets 2017: $1,793,392Liabilities 2017: $119,754Net Assets 2017: $1,673,6382017Assets 2018: $2,096,466Liabilities 2018: $116,042Net Assets 2018: $1,980,4242018Assets 2019: $2,184,294Liabilities 2019: $131,491Net Assets 2019: $2,052,8032019Assets 2020: $2,116,972Liabilities 2020: $137,799Net Assets 2020: $1,979,1732020Assets 2021: $2,802,897Liabilities 2021: $69,515Net Assets 2021: $2,733,3822021Assets 2022: $2,545,282Liabilities 2022: $164,421Net Assets 2022: $2,380,8612022Assets 2023: $2,802,161Liabilities 2023: $102,692Net Assets 2023: $2,699,4692023Assets 2024: $3,118,478Liabilities 2024: $223,466Net Assets 2024: $2,895,0122024Assets 2025: $3,458,564Liabilities 2025: $181,167Net Assets 2025: $3,277,3972025

Highlighted filing

2025

Assets$3,458,564
Liabilities$181,167
Net Assets$3,277,397
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $82,1862010Revenue 2011: $103,879Expenses 2011: $99,957Net Income 2011: $3,9222011Expenses 2012: $118,1082012Expenses 2013: $133,4752013Revenue 2014: $149,222Expenses 2014: $126,155Net Income 2014: $23,0672014Revenue 2015: $235,340Expenses 2015: $140,285Net Income 2015: $95,0552015Revenue 2016: $202,697Expenses 2016: $137,010Net Income 2016: $65,6872016Revenue 2017: $152,409Expenses 2017: $123,748Net Income 2017: $28,6612017Revenue 2018: $365,289Expenses 2018: $120,559Net Income 2018: $244,7302018Revenue 2019: $203,174Expenses 2019: $148,824Net Income 2019: $54,3502019Revenue 2020: $165,609Expenses 2020: $141,763Net Income 2020: $23,8462020Revenue 2021: $243,107Expenses 2021: $82,920Net Income 2021: $160,1872021Revenue 2022: $281,685Expenses 2022: $217,124Net Income 2022: $64,5612022Revenue 2023: $384,595Expenses 2023: $201,603Net Income 2023: $182,9922023Revenue 2024: $224,064Expenses 2024: $291,519Net Income 2024: -$67,4552024Revenue 2025: $339,396Expenses 2025: $117,471Net Income 2025: $221,9252025

Highlighted filing

2025

Revenue$339,396
Expenses$117,471
Net Income$221,925
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,458,564
Liabilities
$181,167
Net assets
$3,277,397
Revenue
$339,396
Expenses
$117,471
Net income
$221,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$0.34$0.12$0.22
2024Summary only. Only limited summary data is available for this year.$3.12$0.22$2.90$0.22$0.29$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.38$0.28$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$0.17$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$0.37$0.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.12$1.46$0.20$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.46$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.08
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$388,352
Mission and Program Overview

Mission

The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

To encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,155,481$2,370,723▲ $215,242
Rtn Earn Endowment Incm Other Fnds$1,684,326$2,002,934▲ $318,608
Cap Stk Tr Prin Current Funds$478,684$478,684→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$217,851$217,851→ $0
Cash and Non-Interest-Bearing Accounts$155,688$191,978▲ $36,290
Savings and Temporary Cash Investments$169,245$172,521▲ $3,276
Land, Buildings, and Equipment, Net$1,168$1,168→ $0
Total Assets$2,545,282$2,802,161▲ $256,879
Other Assets Total$63,700$65,771▲ $2,071
Liabilities
Grants Payable$163,929$102,210▼ $61,719
Accounts Payable and Accrued Expenses$492$482▼ $10
Total Liabilities$164,421$102,692▼ $61,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,380,861$2,699,469▲ $318,608
Total Liabilities and Net Assets / Fund Balance$2,545,282$2,802,161▲ $256,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168$19,455$20,623
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,172,150-▲ $232,650-$2,404,800
2021$2,459,178-▼ $287,028-$2,172,150
2020$1,786,118-▲ $673,060-$2,459,178
2019$1,819,593-▼ $33,475-$1,786,118
2018$1,764,534-▲ $55,059-$1,819,593
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Stacey EnglandPresident
Amelia FriersonDirector
Annie PerryDirector
Bonita StruveDirector
Brian WearDirector
Carrie TaylorDirector
Connie DoddDirector
Elaine BallardDirector
Fran NeeleyDirector
Joan MathisDirector
Kathie GibbsDirector
Lindsey SeversonDirector
Monica ClementDirector
Nick StallingsDirector
Pat GilbertDirector
Sandy LassiterDirector
Sandy HoltExecutive Director
Melanie MeredithEx Officio
Paul JonesEx Officio
Terry DavisEx Officio
Leann BarbeeSecretary
Chris DonnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,165
Program Service Revenue
$0
Investment Income
$97,032
Other Revenue
$48,398
All Other Contributions
$239,165
Change in Net Assets
$182,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,000
Other Expenses$30,509
Salaries, Compensation, and Employee Benefits$27,094
Total Fundraising Expense$18,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,000--$144,000
Current Officers, Directors, Trustees, and Key Employees$6,292$6,292$12,585$25,169
All Other Expenses$150$13,799$175$14,124
Occupancy$1,500$1,500$3,000$6,000
Fees for Services Accounting$0$3,350$0$3,350
Information Technology$660$660$1,321$2,641
Payroll Taxes$481$481$963$1,925
Insurance$0$1,478$0$1,478
Office Expenses$80$162$80$322
Other Expenses$0$167$0$167
Total Functional Expenses$153,163$30,316$18,124$201,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,155
Fundraising Direct Expenses$3,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Love Paris$30,305$30,305-$30,305
Golf Tournament$21,850$21,850$3,158$18,692
Total Events$52,155$52,155$3,757$48,398
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paris Education Foundation
EIN
75-2294089
Phone
9037377400
Address
PO BOX 356, PARIS, TX 75461

Signing Officer

Name
Sandy Holt
Title
Exec Director
Phone
9037377400
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Holt
Formed
1989
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
50

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9037151623
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, polices and financial statements are made available upon request at the organization's office.”

Pt VI, Line 15A

“A yearly review of the executive director's performance is made and salary adjusted accordingly.”

Pt VI, Line 2

“Elaine ballard and sandy lassiter - family relationship”

Pt VI, Line 11B

“Return is reviewed by foundation's treasurer”

Raw XML AppendixShowing 400 of 548 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
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IRS990/BooksInCareOfDetail/PhoneNum09037377400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 356
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IRS990/CYTotalExpensesAmt0201603
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IRS990/CYTotalRevenueAmt0384595
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DONNAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSEY SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16BONITA STRUVE
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN WEAR
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IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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