Civic Intelligence

Mansfield I S D Education Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2765533

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.MANSFIELDISDFOUNDATION.ORG
609 E Broad StreetMansfield, TX 76063

(817) 299-6354

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$62,241

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$937,664

Up $259,120 (+38%) from 2017

Net Assets

Up

$870,032

Up $210,920 (+32%) from 2017

Liabilities

Up

$67,632

Up $48,200 (+248%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$580,562

Up $160,830 (+38%) from 2017

Expenses

Down

$390,954

Down $77,072 (-16%) from 2017

Net Income

Up

$189,608

Up $237,902 (+493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $441,733Liabilities 2011: $0Net Assets 2011: $441,7332011Assets 2012: $468,646Liabilities 2012: $24,518Net Assets 2012: $444,1282012Assets 2013: $512,817Liabilities 2013: $33,954Net Assets 2013: $478,8632013Assets 2014: $548,339Liabilities 2014: $22,781Net Assets 2014: $525,5582014Assets 2015: $591,616Liabilities 2015: $25,304Net Assets 2015: $566,3122015Assets 2016: $705,162Liabilities 2016: $28,552Net Assets 2016: $676,6102016Assets 2017: $678,544Liabilities 2017: $19,432Net Assets 2017: $659,1122017Assets 2018: $937,664Liabilities 2018: $67,632Net Assets 2018: $870,0322018Assets 2019: $901,840Liabilities 2019: $96,840Net Assets 2019: $805,0002019Assets 2020: $914,144Liabilities 2020: $30,747Net Assets 2020: $883,3972020Assets 2021: $1,061,812Liabilities 2021: $38,033Net Assets 2021: $1,023,7792021Assets 2022: $835,070Liabilities 2022: $20,704Net Assets 2022: $814,3662022Assets 2023: $942,460Liabilities 2023: $15,789Net Assets 2023: $926,6712023Assets 2024: $1,089,149Liabilities 2024: $18,443Net Assets 2024: $1,070,7062024

Highlighted filing

2018

Assets$937,664
Liabilities$67,632
Net Assets$870,032
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $338,554Expenses 2011: $341,408Net Income 2011: -$2,8542011Expenses 2012: $321,8752012Revenue 2013: $319,667Expenses 2013: $277,375Net Income 2013: $42,2922013Revenue 2014: $323,113Expenses 2014: $300,508Net Income 2014: $22,6052014Revenue 2015: $377,236Expenses 2015: $332,116Net Income 2015: $45,1202015Revenue 2016: $458,919Expenses 2016: $373,144Net Income 2016: $85,7752016Revenue 2017: $419,732Expenses 2017: $468,026Net Income 2017: -$48,2942017Revenue 2018: $580,562Expenses 2018: $390,954Net Income 2018: $189,6082018Revenue 2019: $550,468Expenses 2019: $626,188Net Income 2019: -$75,7202019Revenue 2020: $603,024Expenses 2020: $541,876Net Income 2020: $61,1482020Revenue 2021: $484,219Expenses 2021: $406,669Net Income 2021: $77,5502021Revenue 2022: $474,307Expenses 2022: $560,243Net Income 2022: -$85,9362022Revenue 2023: $530,474Expenses 2023: $416,815Net Income 2023: $113,6592023Revenue 2024: $346,260Expenses 2024: $239,103Net Income 2024: $107,1572024

Highlighted filing

2018

Revenue$580,562
Expenses$390,954
Net Income$189,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$591,118
Mission and Program Overview

Mission

To generate and foster creative approaches and distribute resources to the educators and students of mansfield independent school district to enrich and to meet the district's stated mission of a superior education for every student.

To support the education of students in mansfield independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,029$553,341▲ $21,312
Cash and Non-Interest-Bearing Accounts$146,515$366,131▲ $219,616
Pledges and Grants Receivable-$18,192-
Total Assets$678,544$937,664▲ $259,120
Liabilities
Accounts Payable and Accrued Expenses$19,432$67,632▲ $48,200
Total Liabilities$19,432$67,632▲ $48,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$553,341-
Unrestricted Net Assets$659,112$164,291▼ $494,821
Permanently Rstr Net Assets-$152,400-
Total Net Assets Fund Balance$659,112$870,032▲ $210,920
Total Liabilities and Net Assets / Fund Balance$678,544$937,664▲ $259,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$532,029-▲ $21,312-$553,341
2016$451,233$50,000▲ $30,796-$532,029
2015$426,721-▲ $24,512-$451,233
2014$400,734$30,000▼ $4,013-$426,721
2013$338,779$33,000▲ $28,955-$400,734
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda L BacsikExecutive DirectorFT$62,241$62,241

Board Members and Trustees

NameTitle
Jeff YalePast President
Paul KelseyPresident
Ann JewellDirector
Billy ChadwellDirector
Bryan AdkisonDirector
Chad HuffhinesDirector
Darrell SneedDirector
Elena FernandezDirector
John GeyermanDirector
Julie ShortDirector
Linda CanedyDirector
Mark LawDirector
Richard SchimmingDirector
Rick HerrmannDirector
Ronnie GoinesDirector
Ryan MurrayDirector
Samantha LeeDirector
Sherman HatchDirector
Todd TonoreDirector
Tracy BaggettDirector
Allison LanterAt Large
Dr Rebecca PutmanAt Large
Warren DavisAt Large
Dr Jim VaszauskasEx-officio
John PhillipsSecretary
Bryan BaughmanTreasurer
Ed McgoughVice Pres -fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$460,638
Program Service Revenue
$54,040
Investment Income
$0
Other Revenue
$65,884
All Other Contributions
$460,638
Change in Net Assets
$189,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,666
Other Expenses$180,288
Total Fundraising Expense$69,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,666--$210,666
Fees for Services Management$54,410$31,091$69,959$155,460
Other Expenses$6,000$2,235-$2,235
Insurance-$817-$817
Office Expenses-$585-$585
Fees for Services Accounting-$525-$525
Fees for Services Other-$425-$425
Total Functional Expenses$277,612$43,383$69,959$390,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mansfield IsdMansfield, TXMansfield IsdEducation$210,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,440
Fundraising Direct Expenses$10,556
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the finance committee prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and management of the organization monitor compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mansfield Isd Education Foundation
EIN
75-2765533
Phone
8172996354
Address
609 E BROAD STREET, MANSFIELD, TX 76063

Signing Officer

Name
Bryan Baughman
Title
Treasurer
Phone
8172996354
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Baughman
Formed
1999
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
60

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for grants if economic conditions cause the annual drive funds to not reach their intended goals.”

Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATION OF STUDENTS IN MANSFIELD INDEPENDENT SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0460638
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN BAUGHMAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08172996354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 E BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146515
IRS990/CashNonInterestBearingGrp/EOYAmt0366131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460638
IRS990/CYGrantsAndSimilarPaidAmt0210666
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180288
IRS990/CYOtherRevenueAmt065884
IRS990/CYProgramServiceRevenueAmt054040
IRS990/CYRevenuesLessExpensesAmt0189608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0390954
IRS990/CYTotalFundraisingExpenseAmt069959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MANSFIELD ISD EDUCATION FOUNDATION SEEKS TO PROVIDE AN INNOVATIVE SOURCE OF FUNDING TO SUPPORT THE SCHOOL DISTRICT'S EDUCATIONAL PLAN OF EXCELLENCE. THE ORGANIZATION SEEKS TO ENCOURAGE AND MOTIVATE STUDENTS TO WORK AT THEIR HIGHEST POTENTIAL, TO SUPPORT EDUCATION FOR CREATIVE EFFORTS, TO RECOGNIZE EDUCATORS FOR EXEMPLARY TEACHING, TO BUILD COMMUNITY AWARENESS, AND TO INSPIRE PARENTS AND THE COMMUNITY TO PARTICIPATE WITH THE SCHOOL DISTRICT IN ENRICHING EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0277612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesManagementGrp/FundraisingAmt069959
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031091
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054410
IRS990/FeesForServicesManagementGrp/TotalAmt0155460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesOtherGrp/TotalAmt0425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GEYERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR REBECCA PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF YALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JIM VASZAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CANEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON LANTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ED MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LAW
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY CHADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRELL SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD TONORE
IRS990/Form990PartVIISectionAGrp/PersonNm18RONNIE GOINES
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERMAN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMANTHA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22RYAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD SCHIMMING
IRS990/Form990PartVIISectionAGrp/PersonNm24WARREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm25ELENA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26CHAD HUFFHINES
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA L BACSIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2762241
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES -FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010556
IRS990/FundraisingGrossIncomeAmt076440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0210666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/TotalAmt0817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND FOSTER CREATIVE APPROACHES AND DISTRIBUTE RESOURCES TO THE EDUCATORS AND STUDENTS OF MANSFIELD INDEPENDENT SCHOOL DISTRICT TO ENRICH AND TO MEET THE DISTRICT'S STATED MISSION OF A SUPERIOR EDUCATION FOR EVERY STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659112
IRS990/NetAssetsOrFundBalancesEOYAmt0870032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021312
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/TotalAmt0585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION COST
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12235
IRS990/OtherExpensesGrp/ProgramServicesAmt06536
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt07705
IRS990/OtherExpensesGrp/TotalAmt16536
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0152400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN BAUGHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054040
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC BANQUET RECOGNIZING STUDENTS AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306290
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161736
IRS990/PYOtherRevenueAmt057097
IRS990/PYProgramServiceRevenueAmt048560
IRS990/PYRevenuesLessExpensesAmt0-48294
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0468026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.72090
IRS990ScheduleA/PublicSupportTotal170Amt01478841
IRS990ScheduleA/SubstantialContributorsTotAmt0193147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$937,664
Liabilities
$67,632
Net assets
$870,032
Revenue
$580,562
Expenses
$390,954
Net income
$189,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.35$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.53$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.47$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.48$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.60$0.54$0.06
2019Summary only. Only limited summary data is available for this year.$0.90$0.10$0.81$0.55$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.32
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.34$0.34$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits