Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stephenville I S D Education Foundation
990EZ • Fiscal year 2014 • EIN 75-2638510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 73.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$117,239
Down $31,457 (-21%) from 2013
Net Assets
$117,239
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $2,003 (-100%) from 2013
Revenue And Expenses
Revenue
Down$31,170
Down $20,886 (-40%) from 2013
Expenses
Down$60,624
Down $8,355 (-12%) from 2013
Net Income
Down-$29,454
Down $12,531 (-74%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $31,170
Mission and Program Overview
Mission
To generate and distribute resources to stephenville independent school district to enrich, maintain, and expand programs needed to meet the school district's stated mission of excellence in education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Supporting activities not funded by tax revenue, in order to cultivate and support innovation to benefit students and staff. | $60,624 | $20,910 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mindy Wooley | Executive Director | PT | $22,959 | - | $22,959 |
| Christin Pack | President | - | $0 | - | - |
| Van Evans | President Elect | - | $0 | - | - |
| Kenny Weldon | VP Finance | - | $0 | - | - |
| Cheryl Hatton | VP Development | - | $0 | - | - |
| Connie Banks | VP Programs | - | $0 | - | - |
| Rusty Freed | Director | - | $0 | - | - |
| Shawna Glasgow | Director | - | $0 | - | - |
| Angela Haynes | Director | - | $0 | - | - |
| Emily Roberson | Director | - | $0 | - | - |
| Diane Rodriguez | Director | - | $0 | - | - |
| Suzanne Meyers | Director | - | $0 | - | - |
| Jennifer Muncey | Director | - | $0 | - | - |
| Julie Crouch | Director | - | $0 | - | - |
| Leann Durfey | Director | - | $0 | - | - |
| LV Coffee | Director | - | $0 | - | - |
| Marion Cole | Director | - | $0 | - | - |
| Kellie Hamm | Director | - | $0 | - | - |
| Wendell Hollingsworth | Director | - | $0 | - | - |
| Ora Lee Leeth | Director | - | $0 | - | - |
| David Perez | Director | - | $0 | - | - |
| Kerry Schindler | Director | - | $0 | - | - |
| Shelby Slawson | Director | - | $0 | - | - |
| Matt Underwood | Director | - | $0 | - | - |
| Debbie Hummel | Director | - | $0 | - | - |
| Gary Sult | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2638510
Signing Officer
- Name
- Christin Pack
- Title
- President
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- L Diane Terrell CPA
- Phone
- 3256724000
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Income $8749”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: EDUCATIONAL | Donee's Name: Teacher Grants | Donee's Address: 2655 W Overhill Drive Stephenville, TX 74604 | Relationship of Donee: NONE | Cash Amount Given: $20910”
Other Expenses.1005
“Travel $876”
Other Expenses.1
“Supplies $5134”
Other Expenses.2
“Miscellaneous $1156”
Total Liabilities.1
“Accounts Payables - Beginning $2003 Accounts Payables - Ending $0”
Raw XML Appendix243 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP Programs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7166 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8749 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To generate and distribute resources to Stephenville Independent School District to enrich, maintain, and expand programs needed to meet the school district's stated mission of excellence in education. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 56 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supporting activities not funded by tax revenue, in order to cultivate and support innovation to benefit students and staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20910 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60624 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134155 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1769 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145579 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income $8749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: EDUCATIONAL | Donee's Name: Teacher Grants | Donee's Address: 2655 W Overhill Drive Stephenville, TX 74604 | Relationship of Donee: NONE | Cash Amount Given: $20910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies $5134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous $1156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payables - Beginning $2003 Accounts Payables - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christin Pack |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Stephenville ISD Education Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 752638510 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2655 W Overhill Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Stephenville |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Davis Kinard & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 400 Pine St Ste 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256724000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L Diane Terrell CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-14T14:30:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,239
- Liabilities
- $0
- Net assets
- $117,239
- Revenue
- $31,170
- Expenses
- $60,624
- Net income
- -$29,454