Civic Intelligence

Stephenville I S D Education Foundation

990EZ • Fiscal year 2020 • EIN 75-2638510

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$246,367

Up $38,295 (+18%) from 2018

Net Assets

Up

$246,367

Up $38,295 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$129,759

Up $33,838 (+35%) from 2018

Expenses

Down

$105,482

Down $9,436 (-8.2%) from 2018

Net Income

Up

$24,277

Up $43,274 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$246,367
Liabilities$0
Net Assets$246,367
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$129,759
Expenses$105,482
Net Income$24,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$134,157
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.

Support of inovative educational programs in sisd.

Program Services

DescriptionGrantsExpenses
SUPPORT OF INOVATIVE EDUCATIONAL PROGRAMS IN SISD.$69,677$105,482
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MILLERPresident-$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
Matt Miller
Title
President
Phone
2545526550
Signed
2020-07-15
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: sisd cash contribution: 69,677”

Form 990-ez, Part I, Line 16

“Expenses 1,895 7,024 total 8,919”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHENVILLE ISD
IRS990EZ/BooksInCareOfDetail/PhoneNum02549687990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02655 OVERHILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246367
IRS990EZ/FundraisingGrossIncomeAmt05873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069677
IRS990EZ/GrossReceiptsAmt0134157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01515
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246367
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF INOVATIVE EDUCATIONAL PROGRAMS IN SISD.
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF INOVATIVE EDUCATIONAL PROGRAMS IN SISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04398
IRS990EZ/SpecialEventsNetIncomeLossAmt01475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105482
IRS990EZ/TotalProgramServiceExpensesAmt0105482
IRS990EZ/TotalRevenueAmt0129759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158520
IRS990ScheduleA/TotalSupportAmt0158520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SISD CASH CONTRIBUTION: 69,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,895 7,024 TOTAL 8,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545526550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENVILLE ISD EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0752638510
ReturnHeader/Filer/PhoneNum02545526550
ReturnHeader/Filer/USAddress/AddressLine1Txt02655 W OVERHILL DR
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02021-07-15T10:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,367
Liabilities
$0
Net assets
$246,367
Revenue
$129,759
Expenses
$105,482
Net income
$24,277
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