Civic Intelligence

Citizens for Educational Excellence Inc.

990 • Fiscal year 2022 • EIN 75-3137924

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.E2EPARTNERS.ORG
PO Box 261125Corpus Christi, TX 78426

(361) 906-0703

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,172,712

Up $483,652 (+70%) from 2021

Net Assets

Up

$1,153,037

Up $476,427 (+70%) from 2021

Liabilities

Up

$19,675

Up $7,225 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$1,971,767

Up $890,602 (+82%) from 2021

Expenses

Up

$1,495,340

Up $679,838 (+83%) from 2021

Net Income

Up

$476,427

Up $210,764 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $27,042Liabilities 2011: $02011Assets 2012: $52,398Liabilities 2012: $7932012Assets 2013: $82,211Liabilities 2013: $1,610Net Assets 2013: $80,6012013Assets 2014: $66,542Liabilities 2014: $1,879Net Assets 2014: $64,6632014Assets 2015: $360,675Liabilities 2015: $188Net Assets 2015: $360,4872015Assets 2016: $332,337Liabilities 2016: $326Net Assets 2016: $332,0112016Assets 2017: $293,248Liabilities 2017: $236Net Assets 2017: $293,0122017Assets 2018: $379,957Liabilities 2018: $3,304Net Assets 2018: $376,6532018Assets 2019: $248,475Liabilities 2019: $1,168Net Assets 2019: $247,3072019Assets 2020: $431,844Liabilities 2020: $5,902Net Assets 2020: $425,9422020Assets 2021: $689,060Liabilities 2021: $12,450Net Assets 2021: $676,6102021Assets 2022: $1,172,712Liabilities 2022: $19,675Net Assets 2022: $1,153,0372022Assets 2024: $1,878,398Liabilities 2024: $217,908Net Assets 2024: $1,660,4902024

Highlighted filing

2022

Assets$1,172,712
Liabilities$19,675
Net Assets$1,153,037
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $100,975Expenses 2011: $81,877Net Income 2011: $19,0982011Revenue 2012: $173,921Expenses 2012: $149,358Net Income 2012: $24,5632012Revenue 2013: $243,389Expenses 2013: $214,392Net Income 2013: $28,9972013Revenue 2014: $204,757Expenses 2014: $220,695Net Income 2014: -$15,9382014Revenue 2015: $477,706Expenses 2015: $181,882Net Income 2015: $295,8242015Revenue 2016: $178,327Expenses 2016: $206,803Net Income 2016: -$28,4762016Revenue 2017: $190,944Expenses 2017: $229,942Net Income 2017: -$38,9982017Revenue 2018: $438,052Expenses 2018: $354,411Net Income 2018: $83,6412018Revenue 2019: $282,337Expenses 2019: $411,683Net Income 2019: -$129,3462019Revenue 2020: $610,856Expenses 2020: $417,221Net Income 2020: $193,6352020Revenue 2021: $1,081,165Expenses 2021: $815,502Net Income 2021: $265,6632021Revenue 2022: $1,971,767Expenses 2022: $1,495,340Net Income 2022: $476,4272022Revenue 2024: $2,925,977Expenses 2024: $2,305,051Net Income 2024: $620,9262024

Highlighted filing

2022

Revenue$1,971,767
Expenses$1,495,340
Net Income$476,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,971,767
Mission and Program Overview

Mission

The primary function of the organization is to serve as a catalyst to bring together people. Information, and resources to increase educational and job attainment in the coastal bend.

The primary function of the organization is to serve as a catalyst to bring together people, information, and resources to increase educational and job attainment in the coastal bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,767$656,792▲ $400,025
Savings and Temporary Cash Investments$425,362$426,362▲ $1,000
Accounts Receivable$0$87,520▲ $87,520
Land, Buildings, and Equipment, Net$6,931$2,038▼ $4,893
Total Assets$689,060$1,172,712▲ $483,652
Liabilities
Accounts Payable and Accrued Expenses$12,450$19,675▲ $7,225
Total Liabilities$12,450$19,675▲ $7,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$502,801$722,500▲ $219,699
Net Assets Without Donor Restrictions$173,809$430,537▲ $256,728
Total Net Assets Fund Balance$676,610$1,153,037▲ $476,427
Total Liabilities and Net Assets / Fund Balance$689,060$1,172,712▲ $483,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,038$99,777$101,815
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WestExecutive DirectorFT$80,000$80,000
Janet CunninghamDirectorPT$57,413$57,413

Board Members and Trustees

NameTitle
Shannon WildeBoard Chair
Merritt KennedyBoard Vice-chair
Lesleigh LandrethSecretary
Emily MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,632
Program Service Revenue
$618,134
Investment Income
$1,001
Other Revenue
$0
All Other Contributions
$1,337,132
Change in Net Assets
$476,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,767
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$47,000
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$2,017,767
Total Revenue per Form 990
$1,971,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,621
Other Expenses$470,719
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,693$41,584-$956,277
Fees for Services Other$164,096$24,071-$188,167
Travel$54,574--$54,574
Payroll Taxes$53,344--$53,344
Office Expenses$43,515$3,791-$47,306
Grants to Domestic Orgs$15,000--$15,000
Occupancy$7,200--$7,200
Information Technology-$6,881-$6,881
Advertising$6,456--$6,456
Depreciation Depletion$4,892--$4,892
Conferences and Meetings$4,320--$4,320
Insurance$1,265$2,035-$3,300
Other Expenses$2,956$172-$3,128
Total Functional Expenses$1,416,806$78,534$0$1,495,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,340
Expenses per Audited Statements$1,495,340
Total Expenses per Form 990$1,495,340
Expenses Not Reported on Form 990$47,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Bend Community FoundationCorpus Christi, TX-To Improve the Quality of Life in the Coastal Bend by Building Community Endowment and Addressing Social, Educational, Environmental, and Cultural Needs Through the Awarding of Grants and Scholarships.$15,000
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 will be reviewed by the executive director and the executive board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Educational Excellence Inc
EIN
75-3137924
Phone
3619060703
Address
PO BOX 261125, CORPUS CHRISTI, TX 78426
Doing Business As
Education to Employment Partners

Signing Officer

Name
Jeffrey R West
Title
Executive Director
Phone
3619060703
Signed
2023-05-12

Organization Details

Principal Officer
Shannon Wilde
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 NORTH SHORELINE STE 701, CORPUS CHRISTI, TX 78401
Preparer
Kellie J Shipley
Phone
3618823132
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 43,393. Management and general expenses 6,851. Fundraising expenses 0. Total expenses 50,244. Contractual professional services: program service expenses 120,703. Management and general expenses 17,220. Fundraising expenses 0. Total expenses 137,923.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization has no unrelated business income results from rent, administration of selfinsurance activities, and commissions. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT IN-KIND 47,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income on money market accounts 1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT IN-KIND 47,000.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01333632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03629099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02110451
IRS990ScheduleA/SubstantialContributorsTotAmt01518648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01333632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03629099
IRS990ScheduleA/TotalSupportAmt03630100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt047000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt047000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101815
IRS990ScheduleD/OtherRevenueAmt047000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000
IRS990ScheduleD/RevenueNotReportedAmt047000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000
IRS990ScheduleD/RevenueSubtotalAmt01970767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELFINSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT IN-KIND 47,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME ON MONEY MARKET ACCOUNTS 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT IN-KIND 47,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038
IRS990ScheduleD/TotalExpensesPerForm990Amt01495340
IRS990ScheduleD/TotalRevenuePerForm990Amt01971767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND BY BUILDING COMMUNITY ENDOWMENT AND ADDRESSING SOCIAL, EDUCATIONAL, ENVIRONMENTAL, AND CULTURAL NEEDS THROUGH THE AWARDING OF GRANTS AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL BEND COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 N CARANCAHUA ST SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES QUARTERLY REPORTS FROM THE COASTAL BEND COMMUNITY FOUNDATION IN ORDER TO MONITOR THE DONATED GRANTS AND ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND AREN'T OTHERWISE DIVERTED FROM THE INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,393. MANAGEMENT AND GENERAL EXPENSES 6,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,244. CONTRACTUAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 120,703. MANAGEMENT AND GENERAL EXPENSES 17,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689060
IRS990/TotalAssetsEOYAmt01172712
IRS990/TotalAssetsGrp/BOYAmt0689060
IRS990/TotalAssetsGrp/EOYAmt01172712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01352632
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012450
IRS990/TotalLiabilitiesEOYAmt019675
IRS990/TotalLiabilitiesGrp/BOYAmt012450
IRS990/TotalLiabilitiesGrp/EOYAmt019675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012092
IRS990/TotalProgramServiceExpensesAmt01416806
IRS990/TotalProgramServiceRevenueAmt0618134
IRS990/TotalReportableCompFromOrgAmt0137413
IRS990/TotalRevenueGrp/ExclusionAmt01001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01971767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054574
IRS990/TravelGrp/TotalAmt054574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 261125
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078426
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.E2EPARTNERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03619060703
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR EDUCATIONAL EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0753137924
ReturnHeader/Filer/PhoneNum03619060703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261125
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH SHORELINE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618823132
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,712
Liabilities
$19,675
Net assets
$1,153,037
Revenue
$1,971,767
Expenses
$1,495,340
Net income
$476,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.22$1.66$2.93$2.31$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.97$1.50$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.08$0.82$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.61$0.42$0.19
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.41$0.13
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.44$0.35$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.18$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.48$0.18$0.30
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02