Civic Intelligence

Education Foundation for Waxahachie Independent School District

990 • Fiscal year 2021 • EIN 75-2804872

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.WISDEDUCATIONFOUNDATION.ORG
411 N Gibson StWaxahachie, TX 75165

(972) 923-4631

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

88th percentile

55%

Higher net margin than 88% 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

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,481,429

Up $151,138 (+11%) from 2020

Net Assets

Up

$1,481,199

Up $151,005 (+11%) from 2020

Liabilities

Up

$230

Up $133 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$219,085

Up $48,605 (+29%) from 2020

Expenses

Up

$99,613

Up $67,812 (+213%) from 2020

Net Income

Down

$119,472

Down $19,207 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $405,398Liabilities 2011: $188Net Assets 2011: $405,2102011Assets 2012: $384,099Liabilities 2012: $159Net Assets 2012: $383,9402012Assets 2013: $438,989Liabilities 2013: $169Net Assets 2013: $438,8202013Assets 2014: $505,771Liabilities 2014: $53,913Net Assets 2014: $451,8582014Assets 2015: $526,531Liabilities 2015: $39,742Net Assets 2015: $486,7892015Assets 2016: $559,488Liabilities 2016: $0Net Assets 2016: $559,4882016Assets 2017: $739,351Liabilities 2017: $0Net Assets 2017: $739,3512017Assets 2018: $852,062Liabilities 2018: $562Net Assets 2018: $851,5002018Assets 2019: $987,009Liabilities 2019: $190Net Assets 2019: $986,8192019Assets 2020: $1,330,291Liabilities 2020: $97Net Assets 2020: $1,330,1942020Assets 2021: $1,481,429Liabilities 2021: $230Net Assets 2021: $1,481,1992021Assets 2022: $1,538,017Liabilities 2022: $79Net Assets 2022: $1,537,9382022Assets 2023: $1,583,809Liabilities 2023: $132Net Assets 2023: $1,583,6772023Assets 2024: $1,916,755Liabilities 2024: $98Net Assets 2024: $1,916,6572024

Highlighted filing

2021

Assets$1,481,429
Liabilities$230
Net Assets$1,481,199
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $67,8142011Revenue 2012: $91,863Expenses 2012: $115,236Net Income 2012: -$23,3732012Expenses 2013: $85,2662013Revenue 2014: $85,922Expenses 2014: $72,888Net Income 2014: $13,0342014Revenue 2015: $103,595Expenses 2015: $62,547Net Income 2015: $41,0482015Revenue 2016: $112,800Expenses 2016: $60,528Net Income 2016: $52,2722016Revenue 2017: $207,332Expenses 2017: $72,859Net Income 2017: $134,4732017Revenue 2018: $162,487Expenses 2018: $103,005Net Income 2018: $59,4822018Revenue 2019: $212,555Expenses 2019: $101,767Net Income 2019: $110,7882019Revenue 2020: $170,480Expenses 2020: $31,801Net Income 2020: $138,6792020Revenue 2021: $219,085Expenses 2021: $99,613Net Income 2021: $119,4722021Revenue 2022: $220,735Expenses 2022: $116,659Net Income 2022: $104,0762022Revenue 2023: $156,314Expenses 2023: $196,466Net Income 2023: -$40,1522023Revenue 2024: $449,541Expenses 2024: $227,809Net Income 2024: $221,7322024

Highlighted filing

2021

Revenue$219,085
Expenses$99,613
Net Income$119,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$324,688
Mission and Program Overview

Mission

The mission of the education foundation for wisd is to enhance the quality of educational opportunities in the waxahachie independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,330,194$1,481,199▲ $151,005
Investments in Publicly Traded Securities$1,090,943$1,218,029▲ $127,086
Savings and Temporary Cash Investments$167,691$210,792▲ $43,101
Cash and Non-Interest-Bearing Accounts$71,657$52,608▼ $19,049
Total Assets$1,330,291$1,481,429▲ $151,138
Liabilities
Accounts Payable and Accrued Expenses$97$230▲ $133
Total Liabilities$97$230▲ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,330,194$1,481,199▲ $151,005
Total Liabilities and Net Assets / Fund Balance$1,330,291$1,481,429▲ $151,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,140$3,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,879$100▲ $578-$13,344
2019$15,660$100▲ $619-$15,879
2018$15,459$100▲ $604-$15,660
2017$15,294$100▲ $565-$15,459
2016$15,165$100▲ $539-$15,294
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark MillerPresident
Jenny BridgesDirector
Byron GibsonMember
Carmen McbrideMember
Chris OliverMember
Eric CunninghamMember
Gretta SimmonsMember
Jamey BarronMember
Kevin BartosMember
Kip FedoraMember
Leslie MajorsMember
Liz JendrzeyMember
Matt AuthierMember
Melanie ReynoldsMember
Michele WrayMember
Natalie BoxMember
Tiffany StevensMember
Vicki CearnalSecretary
Ashley CokerTreasurer
Jenny SeymoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,159
Program Service Revenue
$0
Investment Income
$39,111
Other Revenue
$23,815
All Other Contributions
$121,606
Change in Net Assets
$119,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,455
Other Expenses$4,152
Salaries, Compensation, and Employee Benefits$4,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,660--$50,660
Grants to Domestic Individuals$40,795--$40,795
Other Salaries and Wages-$3,721-$3,721
Fees for Services Accounting-$1,250-$1,250
Information Technology-$576-$576
Fees for Services Other-$435-$435
Payroll Taxes-$285-$285
Other Expenses$594$200-$200
Insurance-$160-$160
Office Expenses-$159-$159
All Other Expenses$132$5-$137
Total Functional Expenses$92,181$7,432$0$99,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,901
Fundraising Direct Expenses$28,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,181$47,181$20,027$27,154
Employee Fund D$34,673$120$8,145$-8,025
Total Events$81,854$47,301$28,172$19,129
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
Yes
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
Yes
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

“The board is given a copy of the return for their review.”

Form 990, Page 6, Part VI, Line 12C

“There are no voting rights if the director's spouse is a teacher. Services and items cannot be purchased from board members. These are monitored regularly.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Education Foundation for
EIN
75-2804872
Address
411 N GIBSON ST, WAXAHACHIE, TX 75165

Signing Officer

Name
Jenny Bridges
Title
Director
Phone
9729382555
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
21

Preparer

Firm
Grant & Weedon Cpas Pc
Address
617 FERRIS AVENUE, WAXAHACHIE, TX 75165-3000
Preparer
Martha K Weedon
Phone
9729231590
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains from fmv adj of securities 31,533”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0DUAL CREDIT SCHOLARSHIPS WITH NAVARRO COMMUNITY COLLEGE FOR WISD STUDENTS. THE STUDENTS ATTEND CLASSES AT THE COLLEGE AND RECEIVE CREDITS TOWARD GRADUATION FOR HIGH SCHOOL PLUS THEY GET COLLEGE LEVEL CREDIT. THIS PROGRAM ALLOWS THE STUDENT TO GET A HEADSTART ON HIS/HER COLLEGE DEGREE.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,429
Liabilities
$230
Net assets
$1,481,199
Revenue
$219,085
Expenses
$99,613
Net income
$119,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.45$0.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.22$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17$0.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.21$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$0.09$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.09$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07