Civic Intelligence

Stephenville I S D Education Foundation

990EZ • Fiscal year 2018 • EIN 75-2638510

Sep 01, 2017 to Aug 31, 2018 • Filed on May 08, 2018

Organization ProfileN/A
2655 W Overhill DrStephenville, TX 76401

(254) 552-6550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,873

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$208,072

Down $10,842 (-5.0%) from 2017

Net Assets

$208,072

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $19,591 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$95,921

Down $15,857 (-14%) from 2017

Expenses

Up

$114,918

Up $35,155 (+44%) from 2017

Net Income

Down

-$18,997

Down $51,012 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$208,072
Liabilities$0
Net Assets$208,072
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$95,921
Expenses$114,918
Net Income-$18,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$113,413
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.$71,056$97,690
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY WOOLEYExecutive DiPT$30,873-$30,873
DAVID PEREZPresident-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$78,677$78,677$17,492$61,185
Total Events$78,677$78,677$17,492$61,185
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
2018-05-08
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 8

“Other revenue 1,783 total 1,783”

Form 990-ez, Part I, Line 10

“Name: teacher grants address: 2655 w overhill drive stephenville, tx 76401 cash contribution: 71,056”

Form 990-ez, Part I, Line 16

“Expenses promotional material 4,623 dues, insurance, meetings 4,177 total 8,800”

Form 990-ez, Part I, Line 20

“Prior year adjustment 3,500”

Form 990-ez, Part II, Line 24

“Debit payable balance py 4,595 0 total 4,595 0”

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 Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,783 TOTAL 1,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: TEACHER GRANTS ADDRESS: 2655 W OVERHILL DRIVE STEPHENVILLE, TX 76401 CASH CONTRIBUTION: 71,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROMOTIONAL MATERIAL 4,623 DUES, INSURANCE, MEETINGS 4,177 TOTAL 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBIT PAYABLE BALANCE PY 4,595 0 TOTAL 4,595 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-05-17T11:14:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,072
Liabilities
$0
Net assets
$208,072
Revenue
$95,921
Expenses
$114,918
Net income
-$18,997
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