Civic Intelligence

Stephenville Isd Education

EIN 75-2638510 • 501(c)3 • Stephenville, TX

Profile

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.

2655 W Overhill DrStephenville, TX 76401

stephenvilleeducation.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$22,959

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$177,047

Down $69,320 (-28%) from 2020

Liabilities

Up

$465

Up $465 from 2020

Net Assets

Down

$176,582

Down $69,785 (-28%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$58,016

Down $71,743 (-55%) from 2020

Expenses

Down

$49,516

Down $55,966 (-53%) from 2020

Net Income

Down

$8,500

Down $15,777 (-65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $148,696Liabilities 2013: $2,0032013Assets 2014: $117,239Liabilities 2014: $0Net Assets 2014: $117,2392014Assets 2015: $149,829Liabilities 2015: $9,825Net Assets 2015: $140,0042015Assets 2016: $169,637Liabilities 2016: $2,329Net Assets 2016: $167,3082016Assets 2017: $218,914Liabilities 2017: $19,5912017Assets 2018: $208,072Liabilities 2018: $0Net Assets 2018: $208,0722018Assets 2020: $246,367Liabilities 2020: $0Net Assets 2020: $246,3672020Assets 2022: $177,047Liabilities 2022: $465Net Assets 2022: $176,5822022

Highlighted filing

2022

Assets$177,047
Liabilities$465
Net Assets$176,582
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $52,056Expenses 2013: $68,979Net Income 2013: -$16,9232013Revenue 2014: $31,170Expenses 2014: $60,624Net Income 2014: -$29,4542014Revenue 2015: $83,917Expenses 2015: $61,152Net Income 2015: $22,7652015Revenue 2016: $105,772Expenses 2016: $78,468Net Income 2016: $27,3042016Revenue 2017: $111,778Expenses 2017: $79,763Net Income 2017: $32,0152017Revenue 2018: $95,921Expenses 2018: $114,918Net Income 2018: -$18,9972018Revenue 2020: $129,759Expenses 2020: $105,482Net Income 2020: $24,2772020Revenue 2022: $58,016Expenses 2022: $49,516Net Income 2022: $8,5002022

Highlighted filing

2022

Revenue$58,016
Expenses$49,516
Net Income$8,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,047
Liabilities
$465
Net assets
$176,582
Revenue
$58,016
Expenses
$49,516
Net income
$8,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.58$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.30$1.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.96$1.15$0.19
2017Summary only. Only limited summary data is available for this year.$2.19$0.20$1.12$0.80$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$1.06$0.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.84$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.61$0.29
2013Summary only. Only limited summary data is available for this year.$1.49$0.02$0.52$0.69$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$58,016
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

DescriptionGrantsExpenses
SUPPORTING ACTIVITIES NOT FUNDED BY TAX REVENUE, IN ORDER TO CULTIVATE AND SUPPORT INNOVATION TO BENEFIT STUDENTS AND STAFF.$31,416$43,266
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY WOOLEYExecutive DiPT$0--
MATT MILLERPresident-$0--
MATT MILLERPresident El-$0--
DIANE TAYLORSecretary-$0--
TRENT TIDWELLVP Finance-$0--
KELLIE HERRMANNVP Program-$0--
SUZANNE MEYERSVP Program-$0--
JULIE BLACKBURNDirector-$0--
BRANDON CARRELLDirector-$0--
KRISTIN CASHONDirector-$0--
RITA COOKDirector-$0--
CARIE DECKERDirector-$0--
SHEILA DOVEDirector-$0--
LEANN DURFEYDirector-$0--
SHELLEY GILLILANDDirector-$0--
SHAWNA GLASGOWDirector-$0--
POLLY HAMILTONDirector-$0--
ALANA HEFNERDirector-$0--
DEBBIE HUMMELDirector-$0--
LISA PENDLETONDirector-$0--
DIANE RODRIQUEZDirector-$0--
MATT UNDERWOODDirector-$0--
KERI VANDENBERGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephenville Isd Education
EIN
75-2638510
Phone
2545526550
Address
2655 W OVERHILL DR, STEPHENVILLE, TX 76401

Signing Officer

Name
Trent Tidwell
Title
VP Finance
Phone
2545526550
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: teacher grants address: 2655 w overhill drive stephenville, tx 76401 cash contribution: 31,416”

Form 990-ez, Part I, Line 16

“Expenses promotional material 479 423 dues, insurance, meetings 4,203 total 5,105”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 466 465”

Form 990-ez, Part III

“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.”

Raw XML Appendix206 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/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TEACHER GRANTS ADDRESS: 2655 W OVERHILL DRIVE STEPHENVILLE, TX 76401 CASH CONTRIBUTION: 31,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL MATERIAL 479 423 DUES, INSURANCE, MEETINGS 4,203 TOTAL 5,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 466 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02545526550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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ReturnHeader/Filer/EIN0752638510
ReturnHeader/Filer/PhoneNum02545526550
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02023-07-14T17:55:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIDWELL
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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