Civic Intelligence

Aubrey Educational Foundation Inc

990 • Fiscal year 2018 • EIN 75-2876306

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profileaubreyef.org
PO Box 593Aubrey, TX 76227

(940) 668-0073

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$451,280

Down $14,555 (-3.1%) from 2017

Net Assets

Down

$450,972

Down $14,559 (-3.1%) from 2017

Liabilities

Up

$308

Up $4 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$90,555

Up $1,630 (+1.8%) from 2017

Expenses

Up

$76,091

Up $18,063 (+31%) from 2017

Net Income

Down

$14,464

Down $16,433 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $277,199Liabilities 2010: $320Net Assets 2010: $276,8792010Assets 2011: $297,391Liabilities 2011: $1262011Assets 2012: $330,090Liabilities 2012: $733Net Assets 2012: $329,3572012Assets 2013: $343,419Liabilities 2013: $02013Assets 2014: $347,248Net Assets 2014: $347,2482014Assets 2015: $365,798Net Assets 2015: $365,7982015Assets 2016: $365,635Liabilities 2016: $368Net Assets 2016: $365,2672016Assets 2017: $465,835Liabilities 2017: $304Net Assets 2017: $465,5312017Assets 2018: $451,280Liabilities 2018: $308Net Assets 2018: $450,9722018Assets 2019: $509,403Liabilities 2019: $212Net Assets 2019: $509,1912019Assets 2020: $559,171Liabilities 2020: $1,523Net Assets 2020: $557,6482020Assets 2021: $654,533Liabilities 2021: $365Net Assets 2021: $654,1682021Assets 2022: $590,650Liabilities 2022: $365Net Assets 2022: $590,2852022Assets 2023: $653,010Liabilities 2023: $3,965Net Assets 2023: $649,0452023Assets 2024: $804,312Liabilities 2024: $0Net Assets 2024: $804,3122024

Highlighted filing

2018

Assets$451,280
Liabilities$308
Net Assets$450,972
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,659Expenses 2010: $31,725Net Income 2010: $22,9342010Revenue 2011: $63,130Expenses 2011: $38,944Net Income 2011: $24,1862011Revenue 2012: $80,461Expenses 2012: $51,344Net Income 2012: $29,1172012Revenue 2013: $51,306Expenses 2013: $50,938Net Income 2013: $3682013Revenue 2014: $58,821Expenses 2014: $54,991Net Income 2014: $3,8302014Revenue 2015: $42,094Expenses 2015: $40,433Net Income 2015: $1,6612015Revenue 2016: $54,310Expenses 2016: $62,551Net Income 2016: -$8,2412016Revenue 2017: $88,925Expenses 2017: $58,028Net Income 2017: $30,8972017Revenue 2018: $90,555Expenses 2018: $76,091Net Income 2018: $14,4642018Revenue 2019: $86,620Expenses 2019: $79,331Net Income 2019: $7,2892019Revenue 2020: $50,894Expenses 2020: $33,234Net Income 2020: $17,6602020Revenue 2021: $155,268Expenses 2021: $45,580Net Income 2021: $109,6882021Revenue 2022: $80,292Expenses 2022: $84,641Net Income 2022: -$4,3492022Revenue 2023: $92,961Expenses 2023: $105,549Net Income 2023: -$12,5882023Revenue 2024: $166,364Expenses 2024: $156,083Net Income 2024: $10,2812024

Highlighted filing

2018

Revenue$90,555
Expenses$76,091
Net Income$14,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$670,489
Mission and Program Overview

Mission

Provide scholarships to students and grants to teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$393,868$377,104▼ $16,764
Savings and Temporary Cash Investments$45,995$46,387▲ $392
Cash and Non-Interest-Bearing Accounts$25,972$27,788▲ $1,816
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,835$451,280▼ $14,555
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$303$308▲ $5
Other Liabilities$1--
Total Liabilities$304$308▲ $4
Net Assets / Fund Balance
Permanently Rstr Net Assets$299,503$316,503▲ $17,000
Unrestricted Net Assets$155,522$129,851▼ $25,671
Temporarily Rstr Net Assets$10,506$4,618▼ $5,888
Total Net Assets Fund Balance$465,531$450,972▼ $14,559
Total Liabilities and Net Assets / Fund Balance$465,835$451,280▼ $14,555
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rodney CaglePresident
Don RichmondVice President
Rhonda BrawnerAdministrative Staff
Jen BothwellSecretary
Evalois OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,485
Program Service Revenue
$0
Investment Income
$21,793
Other Revenue
$32,277
All Other Contributions
$36,485
Change in Net Assets
$14,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,555
Total Revenue per Audited Statements
$90,555
Total Revenue per Form 990
$90,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,349
Other Expenses$15,255
Salaries, Compensation, and Employee Benefits$9,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,349--$51,349
Other Salaries and Wages-$8,813-$8,813
Fees for Service Investment Mgmnt Fees-$7,686-$7,686
Office Expenses-$2,195-$2,195
Insurance-$1,534-$1,534
Advertising-$1,221-$1,221
Payroll Taxes-$674-$674
Fees for Services Accounting-$450-$450
All Other Expenses-$354-$354
Other Expenses$1,234$135-$135
Total Functional Expenses$52,583$23,508$0$76,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,091
Total Expenses per Audited Statements$76,091
Total Expenses per Form 990$76,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,114
Fundraising Direct Expenses$16,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$42,906$42,906$7,868$35,038
Total Events$42,906$42,906$16,378$26,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aubrey Education Foundation Inc
EIN
75-2876306
Phone
9406680073
Address
PO Box 593, Aubrey, TX 76227

Signing Officer

Name
Rhonda Brawner
Title
Controller
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Carol Roberts CPA
Address
PO Box 1018, Little Elm, TX 75068
Preparer
Carol Roberts
Phone
9402302830
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Add'l contributions to FUNDS = $11112”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide scholarships to students and grants to teachers
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01221
IRS990/AdvertisingGrp/TotalAmt01221
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt0354
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonda Brawner
IRS990/BooksInCareOfDetail/PhoneNum09406680073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 593
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aubrey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025972
IRS990/CashNonInterestBearingGrp/EOYAmt027788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036485
IRS990/CYGrantsAndSimilarPaidAmt051349
IRS990/CYInvestmentIncomeAmt021793
IRS990/CYOtherExpensesAmt015255
IRS990/CYOtherRevenueAmt032277
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014464
IRS990/CYSalariesCompEmpBnftPaidAmt09487
IRS990/CYTotalExpensesAmt076091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090555
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide student scholarships to the students of the Aubrey Independent School District, and provide mini grants to teacher of this same district for unique teaching opportunities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt052583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07686
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Cagle
IRS990/Form990PartVIISectionAGrp/PersonNm1Jen Bothwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm3Evalois Owens
IRS990/Form990PartVIISectionAGrp/PersonNm4Rhonda Brawner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrative Staff
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016909
IRS990/FundraisingGrossIncomeAmt049114
IRS990/GainOrLossGrp/SecuritiesAmt010518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt051349
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0573543
IRS990/GrossReceiptsAmt0670489
IRS990/GrossSalesOfInventoryAmt072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/TotalAmt01534
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0377104
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563025
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide scholarships to students and grants to teachers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465531
IRS990/NetAssetsOrFundBalancesEOYAmt0450972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OfficeExpensesGrp/TotalAmt02195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt011112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher appreciation
IRS990/OtherExpensesGrp/Desc1Computer costs
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt01234
IRS990/OtherExpensesGrp/TotalAmt01234
IRS990/OtherExpensesGrp/TotalAmt1226
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08813
IRS990/OtherSalariesAndWagesGrp/TotalAmt08813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0674
IRS990/PayrollTaxesGrp/TotalAmt0674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0299503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040685
IRS990/PYInvestmentIncomeAmt022445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09139
IRS990/PYOtherRevenueAmt032218
IRS990/PYRevenuesLessExpensesAmt030897
IRS990/PYSalariesCompEmpBnftPaidAmt08204
IRS990/PYTotalExpensesAmt058028
IRS990/PYTotalRevenueAmt088925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140035
IRS990ScheduleA/TotalSupportAmt0151310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt076091
IRS990ScheduleD/RevenueSubtotalAmt090555
IRS990ScheduleD/TotalExpensesPerForm990Amt076091
IRS990ScheduleD/TotalRevenuePerForm990Amt090555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076091
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05850
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Senior Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Campus Giving Back
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Literacy Reading Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Add'l contributions to FUNDS = $11112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04618
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465835
IRS990/TotalAssetsEOYAmt0451280
IRS990/TotalAssetsGrp/BOYAmt0465835
IRS990/TotalAssetsGrp/EOYAmt0451280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052583
IRS990/TotalFunctionalExpensesGrp/TotalAmt076091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304
IRS990/TotalLiabilitiesEOYAmt0308
IRS990/TotalLiabilitiesGrp/BOYAmt0304
IRS990/TotalLiabilitiesGrp/EOYAmt0308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450972
IRS990/TotalProgramServiceExpensesAmt052583
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451280
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129851
IRS990/USAddress/AddressLine1Txt0PO Box 593
IRS990/USAddress/CityNm0Aubrey
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076227
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0aubreyef.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Brawner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aubrey Education Foundation Inc

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
$451,280
Liabilities
$308
Net assets
$450,972
Revenue
$90,555
Expenses
$76,091
Net income
$14,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$1.66$1.56$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.04$6.49$0.93$1.06$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.90$0.80$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.54$1.55$0.46$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.58$0.51$0.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.87$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.91$0.76$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.65$0.54$0.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$0.80$0.51$0.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$0.63$0.39$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.55$0.32$0.23