Civic Intelligence

North Lamar Education Foundation Inc

990 • Fiscal year 2020 • EIN 75-2692968

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileN/A
3201 Lewis LaneParis, TX 75460

(903) 784-2333

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$773,564

Up $57,339 (+8.0%) from 2019

Net Assets

Up

$744,364

Up $50,389 (+7.3%) from 2019

Liabilities

Up

$29,200

Up $6,950 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$44,337

Up $21,491 (+94%) from 2019

Expenses

Down

$18,741

Down $17,269 (-48%) from 2019

Net Income

Up

$25,596

Up $38,760 (+294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $628,312Liabilities 2010: $02010Assets 2011: $576,306Liabilities 2011: $02011Assets 2015: $596,878Liabilities 2015: $0Net Assets 2015: $596,8782015Assets 2016: $589,999Liabilities 2016: $0Net Assets 2016: $589,9992016Assets 2017: $638,513Liabilities 2017: $36,800Net Assets 2017: $601,7132017Assets 2018: $675,210Liabilities 2018: $35,650Net Assets 2018: $639,5602018Assets 2019: $716,225Liabilities 2019: $22,250Net Assets 2019: $693,9752019Assets 2020: $773,564Liabilities 2020: $29,200Net Assets 2020: $744,3642020Assets 2021: $975,969Liabilities 2021: $23,500Net Assets 2021: $952,4692021Assets 2022: $908,634Liabilities 2022: $24,200Net Assets 2022: $884,4342022Assets 2023: $1,074,851Liabilities 2023: $29,000Net Assets 2023: $1,045,8512023Assets 2024: $1,189,884Liabilities 2024: $25,300Net Assets 2024: $1,164,5842024

Highlighted filing

2020

Assets$773,564
Liabilities$29,200
Net Assets$744,364
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $184,235Expenses 2010: $16,659Net Income 2010: $167,5762010Revenue 2011: -$14,764Expenses 2011: $39,242Net Income 2011: -$54,0062011Revenue 2015: $107,911Expenses 2015: $48,322Net Income 2015: $59,5892015Revenue 2016: $4,921Expenses 2016: $11,800Net Income 2016: -$6,8792016Revenue 2017: $60,164Expenses 2017: $38,686Net Income 2017: $21,4782017Revenue 2018: $68,239Expenses 2018: $30,392Net Income 2018: $37,8472018Revenue 2019: $22,846Expenses 2019: $36,010Net Income 2019: -$13,1642019Revenue 2020: $44,337Expenses 2020: $18,741Net Income 2020: $25,5962020Revenue 2021: $35,382Expenses 2021: $27,377Net Income 2021: $8,0052021Revenue 2022: $38,165Expenses 2022: $25,578Net Income 2022: $12,5872022Revenue 2023: $102,682Expenses 2023: $21,988Net Income 2023: $80,6942023Revenue 2024: $55,117Expenses 2024: $22,637Net Income 2024: $32,4802024

Highlighted filing

2020

Revenue$44,337
Expenses$18,741
Net Income$25,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$108,853
Mission and Program Overview

Mission

To encourage and motivate students to continue education beyond high school and to provide scholarships through community supported endowments and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$680,112$668,931▼ $11,181
Savings and Temporary Cash Investments-$99,856-
Cash and Non-Interest-Bearing Accounts$36,113$4,777▼ $31,336
Total Assets$716,225$773,564▲ $57,339
Liabilities
Accounts Payable and Accrued Expenses$22,250$29,200▲ $6,950
Total Liabilities$22,250$29,200▲ $6,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,027$493,401▲ $39,374
Net Assets With Donor Restrictions$239,948$250,963▲ $11,015
Total Net Assets Fund Balance$693,975$744,364▲ $50,389
Total Liabilities and Net Assets / Fund Balance$716,225$773,564▲ $57,339
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeri WooldridgePresident
Linda SlawsonDirector
Kristi TrammellSecretary
Tammie BatesTreasurer
Clint HildrethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,021
Program Service Revenue
$0
Investment Income
$17,162
Other Revenue
$20,154
Change in Net Assets
$25,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,950
Other Expenses$791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,950--$17,950
Office Expenses-$487-$487
Fees for Services Accounting-$200-$200
Other Expenses-$104-$104
Total Functional Expenses$17,950$791$0$18,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,610
Fundraising Direct Expenses$456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tail Gateing$20,610$20,610$456$20,154
Total Events$20,610$20,610$456$20,154
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

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
North Lamar Education
EIN
75-2692968
Address
3201 LEWIS LANE, PARIS, TX 75460

Signing Officer

Name
Jeri Wooldridge
Title
President
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Wooldridge
Formed
1998
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Endsley Bookeeping LLC
Address
3041 LAMAR AVE, PARIS, TX 75460
Preparer
Jimmy Smith
Phone
9037842333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteer's help with our fund raiser and also help with donations.”

Raw XML Appendix303 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/ExplanationTxt0THE VOLUNTEER'S HELP WITH OUR FUND RAISER AND ALSO HELP WITH DONATIONS.
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ReturnHeader/FilingSecurityInformation/IPTm012:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843983063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENDSLEY BOOKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 LAMAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037842333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY SMITH
ReturnHeader/ReturnTs02020-09-27T12:34:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,564
Liabilities
$29,200
Net assets
$744,364
Revenue
$44,337
Expenses
$18,741
Net income
$25,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.06$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.04$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.02$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.01$0.04$0.05
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.18$0.02$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits