Civic Intelligence

Van Isd Education Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2948308

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.VANSCHOOLS.ORG
PO Box 697Van, TX 75790

(903) 963-8328

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$153,378

Up $24,302 (+19%) from 2013

Net Assets

Up

$153,378

Up $24,302 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$72,967

Up $12,325 (+20%) from 2013

Expenses

Up

$54,267

Up $9,247 (+21%) from 2013

Net Income

Up

$18,700

Up $3,078 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $92,599Liabilities 2010: $0Net Assets 2010: $92,5992010Assets 2011: $103,161Liabilities 2011: $0Net Assets 2011: $103,1612011Assets 2012: $105,830Liabilities 2012: $0Net Assets 2012: $105,8302012Assets 2013: $129,076Liabilities 2013: $0Net Assets 2013: $129,0762013Assets 2014: $153,378Liabilities 2014: $0Net Assets 2014: $153,3782014Assets 2015: $235,626Liabilities 2015: $0Net Assets 2015: $235,6262015Assets 2016: $250,479Liabilities 2016: $0Net Assets 2016: $250,4792016Assets 2017: $303,336Liabilities 2017: $0Net Assets 2017: $303,3362017Assets 2018: $329,929Liabilities 2018: $0Net Assets 2018: $329,9292018Assets 2019: $377,777Net Assets 2019: $377,7772019Assets 2020: $423,491Liabilities 2020: $284Net Assets 2020: $423,2072020Assets 2021: $464,406Liabilities 2021: $467Net Assets 2021: $463,9392021Assets 2022: $411,782Liabilities 2022: $467Net Assets 2022: $411,3152022Assets 2023: $464,309Liabilities 2023: $449Net Assets 2023: $463,8602023Assets 2024: $471,185Liabilities 2024: $444Net Assets 2024: $470,7412024

Highlighted filing

2014

Assets$153,378
Liabilities$0
Net Assets$153,378
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $33,2322010Expenses 2011: $15,2112011Expenses 2012: $47,2732012Revenue 2013: $60,642Expenses 2013: $45,020Net Income 2013: $15,6222013Revenue 2014: $72,967Expenses 2014: $54,267Net Income 2014: $18,7002014Revenue 2015: $145,079Expenses 2015: $62,032Net Income 2015: $83,0472015Revenue 2016: $82,381Expenses 2016: $75,313Net Income 2016: $7,0682016Revenue 2017: $89,489Expenses 2017: $66,688Net Income 2017: $22,8012017Revenue 2018: $132,529Expenses 2018: $62,763Net Income 2018: $69,7662018Revenue 2019: $84,362Expenses 2019: $71,425Net Income 2019: $12,9372019Revenue 2020: $78,396Expenses 2020: $58,569Net Income 2020: $19,8272020Revenue 2021: $96,186Expenses 2021: $76,791Net Income 2021: $19,3952021Revenue 2022: $142,909Expenses 2022: $130,384Net Income 2022: $12,5252022Revenue 2023: $159,587Expenses 2023: $135,958Net Income 2023: $23,6292023Revenue 2024: $164,403Expenses 2024: $169,254Net Income 2024: -$4,8512024

Highlighted filing

2014

Revenue$72,967
Expenses$54,267
Net Income$18,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$72,967
Mission and Program Overview

Mission

Support the educational programs for students and personnel of van isd. The foundation provides funds for activities that are not funded by the normal operating budget. Funds are used to facilitate students education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,275$106,323▲ $39,048
Cash and Non-Interest-Bearing Accounts$28,388$47,055▲ $18,667
Savings and Temporary Cash Investments$33,413--
Total Assets$129,076$153,378▲ $24,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,801$98,911▲ $37,110
Temporarily Rstr Net Assets$67,275$54,467▼ $12,808
Total Net Assets Fund Balance$129,076$153,378▲ $24,302
Total Liabilities and Net Assets / Fund Balance$129,076$153,378▲ $24,302
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim CampbellPresident
Dorothy WrightDirector-at-
Don DunnSecretary
Mary MaxfieldTreasurer
Janet ReynoldsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,313
Program Service Revenue
$53,324
Investment Income
$56
Other Revenue
$12,274
Change in Net Assets
$18,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,934
Salaries, Compensation, and Employee Benefits$16,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,333--$16,333
All Other Expenses$6,938--$6,938
Other Expenses$5,038--$5,038
Office Expenses$2,116--$2,116
Insurance$662--$662
Fees for Services Accounting$375--$375
Total Functional Expenses$54,267$0$0$54,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, 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
Van Isd Education Foundation
EIN
75-2948308
Phone
9039638328
Address
PO BOX 697, VAN, TX 75790

Signing Officer

Name
Mary Maxfield
Title
Treasurer
Phone
9039638328
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Maxfield
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
28
Employees
0

Preparer

Firm
Bill Hullum CPA Pc
Address
PO BOX 545, VAN, TX 75790
Preparer
William Osburn
Phone
9039635865
Supplemental Narrative

Additional Explanations

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

“Support the educational programs for students and personnel of van isd. The foundation provides funds for activities that are not funded by the normal operating budget. Funds are used to facilitate students education.”

Form 990, Part IX, Line 24E

“Academic banquet 4,841 0 0 plaza expenses 1,216 0 0 paint it red 579 0 0 alumni asociation 179 0 0 grant patrol 123 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on endowment 5,602”

Raw XML Appendix302 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06938
IRS990/AllOtherExpensesGrp/TotalAmt06938
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARLA CROW
IRS990/BooksInCareOfDetail/PhoneNum09039638328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 697
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028388
IRS990/CashNonInterestBearingGrp/EOYAmt047055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt037934
IRS990/CYOtherRevenueAmt012274
IRS990/CYProgramServiceRevenueAmt053324
IRS990/CYRevenuesLessExpensesAmt018700
IRS990/CYSalariesCompEmpBnftPaidAmt016333
IRS990/CYTotalExpensesAmt054267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JANET REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CAMPBELL
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/TitleTxt0VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07313
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0662
IRS990/InsuranceGrp/TotalAmt0662
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106323
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129076
IRS990/NetAssetsOrFundBalancesEOYAmt0153378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02116
IRS990/OfficeExpensesGrp/TotalAmt02116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05602
IRS990/OtherExpensesGrp/Desc0GRANTS AWARDED
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc2FALL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt010107
IRS990/OtherExpensesGrp/ProgramServicesAmt17160
IRS990/OtherExpensesGrp/ProgramServicesAmt25538
IRS990/OtherExpensesGrp/ProgramServicesAmt35038
IRS990/OtherExpensesGrp/TotalAmt010107
IRS990/OtherExpensesGrp/TotalAmt17160
IRS990/OtherExpensesGrp/TotalAmt25538
IRS990/OtherExpensesGrp/TotalAmt35038
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE SHARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012274
IRS990/OtherRevenueTotalAmt012274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016333
IRS990/OtherSalariesAndWagesGrp/TotalAmt016333
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MAXFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt037689
IRS990/PYOtherRevenueAmt07653
IRS990/PYProgramServiceRevenueAmt032724
IRS990/PYRevenuesLessExpensesAmt015622
IRS990/PYSalariesCompEmpBnftPaidAmt07331
IRS990/PYTotalExpensesAmt045020
IRS990/PYTotalRevenueAmt060642
IRS990/ReconcilationRevenueExpnssAmt018700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt086421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086421
IRS990ScheduleA/TotalSupportAmt089126
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC BANQUET 4,841 0 0 PLAZA EXPENSES 1,216 0 0 PAINT IT RED 579 0 0 ALUMNI ASOCIATION 179 0 0 GRANT PATROL 123 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON ENDOWMENT 5,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054467
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129076
IRS990/TotalAssetsEOYAmt0153378
IRS990/TotalAssetsGrp/BOYAmt0129076
IRS990/TotalAssetsGrp/EOYAmt0153378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054267
IRS990/TotalFunctionalExpensesGrp/TotalAmt054267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153378
IRS990/TotalOtherProgSrvcExpenseAmt054267
IRS990/TotalProgramServiceExpensesAmt054267
IRS990/TotalProgramServiceRevenueAmt053324
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098911
IRS990/USAddress/AddressLine1Txt0P O BOX 181
IRS990/USAddress/CityNm0VAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075790
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.VANSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAXFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039638328
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VANI
ReturnHeader/Filer/EIN0752948308
ReturnHeader/Filer/PhoneNum09039638328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0VAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010803768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL HULLUM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075790
ReturnHeader/PreparerPersonGrp/PhoneNum09039635865
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM OSBURN
ReturnHeader/ReturnTs02015-06-23T18:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,378
Liabilities
$0
Net assets
$153,378
Revenue
$72,967
Expenses
$54,267
Net income
$18,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.60$1.36$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.11$1.43$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.96$0.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.78$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.33$0.63$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.89$0.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.82$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.45$0.62$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.73$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.33