Civic Intelligence

Prosper Education Foundation

990 • Fiscal year 2021 • EIN 75-2662259

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2021

Organization ProfilePROSPEREDUCATIONFOUNDATION.ORG
130 N Preston Rd Suite 205Prosper, TX 75078

(469) 208-7075

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,608,849

Up $281,104 (+21%) from 2020

Net Assets

Up

$1,606,679

Up $301,641 (+23%) from 2020

Liabilities

Down

$2,170

Down $20,537 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$895,691

Up $502,033 (+128%) from 2020

Expenses

Up

$654,549

Up $68,850 (+12%) from 2020

Net Income

Up

$241,142

Up $433,183 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $249,582Liabilities 2012: $02012Assets 2013: $265,999Liabilities 2013: $02013Assets 2014: $313,301Liabilities 2014: $02014Assets 2015: $388,217Net Assets 2015: $388,2172015Assets 2016: $538,167Liabilities 2016: $0Net Assets 2016: $538,1672016Assets 2017: $787,386Liabilities 2017: $0Net Assets 2017: $787,3862017Assets 2018: $1,122,446Liabilities 2018: $291Net Assets 2018: $1,122,1552018Assets 2019: $1,470,069Liabilities 2019: $1,684Net Assets 2019: $1,468,3852019Assets 2020: $1,327,745Liabilities 2020: $22,707Net Assets 2020: $1,305,0382020Assets 2021: $1,608,849Liabilities 2021: $2,170Net Assets 2021: $1,606,6792021Assets 2022: $2,337,393Liabilities 2022: $1,676Net Assets 2022: $2,335,7172022Assets 2023: $2,657,542Liabilities 2023: $3,554Net Assets 2023: $2,653,9882023Assets 2024: $3,270,668Liabilities 2024: $541Net Assets 2024: $3,270,1272024

Highlighted filing

2021

Assets$1,608,849
Liabilities$2,170
Net Assets$1,606,679
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $53,029Expenses 2012: $21,677Net Income 2012: $31,3522012Revenue 2013: $50,704Expenses 2013: $34,287Net Income 2013: $16,4172013Revenue 2014: $75,881Expenses 2014: $28,579Net Income 2014: $47,3022014Revenue 2015: $118,958Expenses 2015: $44,042Net Income 2015: $74,9162015Revenue 2016: $292,050Expenses 2016: $142,100Net Income 2016: $149,9502016Revenue 2017: $456,595Expenses 2017: $247,187Net Income 2017: $209,4082017Revenue 2018: $511,296Expenses 2018: $245,634Net Income 2018: $265,6622018Revenue 2019: $725,711Expenses 2019: $437,836Net Income 2019: $287,8752019Revenue 2020: $393,658Expenses 2020: $585,699Net Income 2020: -$192,0412020Revenue 2021: $895,691Expenses 2021: $654,549Net Income 2021: $241,1422021Revenue 2022: $1,426,201Expenses 2022: $874,246Net Income 2022: $551,9552022Revenue 2023: $1,437,987Expenses 2023: $1,219,791Net Income 2023: $218,1962023Revenue 2024: $1,655,387Expenses 2024: $1,113,425Net Income 2024: $541,9622024

Highlighted filing

2021

Revenue$895,691
Expenses$654,549
Net Income$241,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$941,786
Mission and Program Overview

Mission

Assist student activities

To fund the growth, development and support of all prosper isd students, faculty, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,345$1,116,264▲ $249,919
Savings and Temporary Cash Investments$461,400$492,585▲ $31,185
Total Assets$1,327,745$1,608,849▲ $281,104
Liabilities
Other Liabilities$20,600--
Accounts Payable and Accrued Expenses$2,107$2,170▲ $63
Total Liabilities$22,707$2,170▼ $20,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,151$1,343,294▲ $241,143
Net Assets With Donor Restrictions$202,887$263,385▲ $60,498
Total Net Assets Fund Balance$1,305,038$1,606,679▲ $301,641
Total Liabilities and Net Assets / Fund Balance$1,327,745$1,608,849▲ $281,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jorden M DialPresident
Kenyetta PettawaySecretary
Brad SteinTreasurer
Fred HaimanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,694
Program Service Revenue
$0
Investment Income
$5,372
Other Revenue
$169,625
All Other Contributions
$700,094
Change in Net Assets
$241,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,962
Salaries, Compensation, and Employee Benefits$127,600
Other Expenses$61,987
Total Fundraising Expense$58,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$359,185--$359,185
Other Salaries and Wages$14,037$67,113$37,296$118,446
Grants to Domestic Orgs$105,777--$105,777
Occupancy-$19,129-$19,129
Advertising--$10,370$10,370
Payroll Taxes$1,074$5,227$2,853$9,154
Fees for Services Accounting-$8,900-$8,900
Information Technology$2,300$681$3,825$6,806
Fees for Services Other-$4,130$1,630$5,760
Office Expenses$605$1,925$740$3,270
Conferences and Meetings-$2,984-$2,984
Other Expenses-$41$1,927$1,968
Travel$170$1,283$187$1,640
Insurance-$1,122-$1,122
Fees for Services Legal-$38-$38
Total Functional Expenses$483,148$112,573$58,828$654,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prosper IsdProsper, TX501c3-$100,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,720
Fundraising Direct Expenses$46,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$215,720$215,720$18,115$197,605
Total Events$215,720$215,720$46,095$169,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prosper Education Foundation
EIN
75-2662259
Phone
4692087075
Address
130 N PRESTON RD SUITE 205, PROSPER, TX 75078

Signing Officer

Name
Jorden M Dial
Title
President
Phone
4692087075
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorden M Dial
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
96

Preparer

Firm
Lefkovits Madsen & Richardson Pc
Address
5151 HEADQUARTERS DR STE 145, PLANO, TX 75024
Preparer
Angela D Richardson CPA
Phone
9728207888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Awarded 5,000 to project graduation for graduating seniors after- graduation event and 105,777 to prosper isd for staff recognition banquet, teacher grants, and hope squad training.”

Form 990, Part XI, Line 9

“Changes in temporary restricted net assets 60,499”

Raw XML Appendix380 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcGrantAmt0105777
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05372
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09728207888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D RICHARDSON CPA
ReturnHeader/ReturnTs02022-03-02T13:12:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,849
Liabilities
$2,170
Net assets
$1,606,679
Revenue
$895,691
Expenses
$654,549
Net income
$241,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.66$1.11$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$1.44$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.43$0.87$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.90$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.39$0.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.73$0.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.51$0.25$0.27
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.46$0.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.12$0.04$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.05$0.02$0.03