Civic Intelligence

Celina Association of Renaissance Excellence

EIN 75-2469527 • 501(c)3 • Celina, TX

Profile

Provide funding to to other exempt organizations to improve academic performance and achievement at all Celina TX ISD campuses.

PO Box 116Celina, TX 75009

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$83,323

Up $3,721 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$83,323

Up $3,721 (+4.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Down

$60,799

Down $13,527 (-18%) from 2023

Expenses

Down

$57,078

Down $113,706 (-67%) from 2023

Net Income

Up

$3,721

Up $100,179 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $91,863Liabilities 2010: $0Net Assets 2010: $91,8632010Assets 2011: $97,531Liabilities 2011: $0Net Assets 2011: $97,5312011Assets 2012: $83,112Liabilities 2012: $0Net Assets 2012: $83,1122012Assets 2013: $59,152Liabilities 2013: $0Net Assets 2013: $59,1522013Assets 2014: $89,727Liabilities 2014: $0Net Assets 2014: $89,7272014Assets 2015: $94,037Liabilities 2015: $0Net Assets 2015: $94,0372015Assets 2016: $132,430Liabilities 2016: $0Net Assets 2016: $132,4302016Assets 2017: $139,674Liabilities 2017: $0Net Assets 2017: $139,6742017Assets 2018: $201,545Liabilities 2018: $0Net Assets 2018: $201,5452018Assets 2019: $209,525Liabilities 2019: $0Net Assets 2019: $209,5252019Assets 2020: $219,984Liabilities 2020: $0Net Assets 2020: $219,9842020Assets 2021: $266,285Liabilities 2021: $0Net Assets 2021: $266,2852021Assets 2022: $176,060Liabilities 2022: $0Net Assets 2022: $176,0602022Assets 2023: $79,602Liabilities 2023: $0Net Assets 2023: $79,6022023Assets 2024: $83,323Liabilities 2024: $0Net Assets 2024: $83,3232024

Highlighted filing

2024

Assets$83,323
Liabilities$0
Net Assets$83,323
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,0842010Expenses 2011: $81,5462011Revenue 2012: $49,728Expenses 2012: $64,147Net Income 2012: -$14,4192012Expenses 2013: $85,8042013Revenue 2014: $55,508Expenses 2014: $49,281Net Income 2014: $6,2272014Revenue 2015: $54,201Expenses 2015: $49,891Net Income 2015: $4,3102015Revenue 2016: $97,126Expenses 2016: $58,733Net Income 2016: $38,3932016Revenue 2017: $86,063Expenses 2017: $78,819Net Income 2017: $7,2442017Revenue 2018: $145,222Expenses 2018: $92,700Net Income 2018: $52,5222018Revenue 2019: $134,427Expenses 2019: $121,637Net Income 2019: $12,7902019Revenue 2020: $130,081Expenses 2020: $119,622Net Income 2020: $10,4592020Revenue 2021: $188,685Expenses 2021: $142,384Net Income 2021: $46,3012021Revenue 2022: $125,221Expenses 2022: $215,446Net Income 2022: -$90,2252022Revenue 2023: $74,326Expenses 2023: $170,784Net Income 2023: -$96,4582023Revenue 2024: $60,799Expenses 2024: $57,078Net Income 2024: $3,7212024

Highlighted filing

2024

Revenue$60,799
Expenses$57,078
Net Income$3,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,323
Liabilities
$0
Net assets
$83,323
Revenue
$60,799
Expenses
$57,078
Net income
$3,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.61$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.74$1.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.25$2.15$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.89$1.42$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.30$1.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.34$1.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.45$0.93$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.97$0.59$0.38
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.54$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.86
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.50$0.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$913,177
Mission and Program Overview

Mission

Provide funds and other incentives to improve academic performance and achievement at all Celina TX ISD campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,453$29,453→ $0
Savings and Temporary Cash Investments$2,774$2,276▼ $498
Cash and Non-Interest-Bearing Accounts$3,374$1,936▼ $1,438
Total Assets$79,602$83,323▲ $3,721
Other Assets Total$44,001$49,658▲ $5,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,602$83,323▲ $3,721
Total Net Assets Fund Balance$79,602$83,323▲ $3,721
Total Liabilities and Net Assets / Fund Balance$79,602$83,323▲ $3,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,658--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer ThomasPresident
Heather CunninghamVice President
Holly ReevesSecretary
Mary McCauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$60,756
Change in Net Assets
$3,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$2,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Accounting-$1,169-$1,169
Insurance$481--$481
Office Expenses$352--$352
Advertising-$76-$76
Total Functional Expenses$55,833$1,245$0$57,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celina Education FoundationCelina, TX501c3Support$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$913,134
Gaming Direct Expenses$852,378
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A 7B

“The organization consists of members who elect the governing body. Some decisions of the governing body are voted upon by the entire membership.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Celina Association of Renaissance Excellence
EIN
75-2469527
Phone
2147738467
Address
PO Box 116, Celina, TX 75009

Signing Officer

Name
Mary McCauley
Title
Treasurer
Phone
2147738467
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary McCauley
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in East Plano Bingo Unit Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049658
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt055099
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0311233
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0332156
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0643389
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0852378
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0442923
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0470211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0913134
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060756
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0137589
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt066513
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt071076
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt034633
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036767
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt071400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jennifer Thomas
IRS990ScheduleG/GamingManagerServicesProvTxt0Responsible for gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Fort Worth Bookkeeping Inc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 Marquita Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Celina Education Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0872886601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 S Colorado St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Celina
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provided 55,000 in financial support to Celina Education Foundation and various other exempt education related organizations. The organization does not monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members who elect the governing body. Some decisions of the governing body are voted upon by the entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6, 7a 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079602
IRS990/TotalAssetsEOYAmt083323
IRS990/TotalAssetsGrp/BOYAmt079602
IRS990/TotalAssetsGrp/EOYAmt083323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055833
IRS990/TotalFunctionalExpensesGrp/TotalAmt057078
IRS990/TotalGrossUBIAmt030212
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083323
IRS990/TotalProgramServiceExpensesAmt055833
IRS990/TotalRevenueGrp/ExclusionAmt030587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083323
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 116
IRS990/USAddress/CityNm0Celina
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McCauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147738467
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Celina Association of Renaissance Excellence
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0752469527
ReturnHeader/Filer/PhoneNum02147738467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 116
ReturnHeader/Filer/USAddress/CityNm0Celina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200918605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02025-04-01T09:17:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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