Civic Intelligence

Deer Park Educational Foundation

990 • Fiscal year 2013 • EIN 76-0358837

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.HELPDPKIDS.ORG
2800 Texas Avenue77536
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$711,997

Up $201,159 (+39%) from 2012

Net Assets

Up

$707,669

Up $200,872 (+40%) from 2012

Liabilities

Up

$4,328

Up $287 (+7.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,293

Down $170,090 (-73%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $550,156Liabilities 2011: $1,770Net Assets 2011: $548,3862011Assets 2012: $510,838Liabilities 2012: $4,041Net Assets 2012: $506,7972012Assets 2013: $711,997Liabilities 2013: $4,328Net Assets 2013: $707,6692013Assets 2014: $887,001Liabilities 2014: $6,127Net Assets 2014: $880,8742014Assets 2015: $592,274Liabilities 2015: $1,152Net Assets 2015: $591,1222015Assets 2016: $602,733Liabilities 2016: $576Net Assets 2016: $602,1572016Assets 2017: $640,442Liabilities 2017: $8,351Net Assets 2017: $632,0912017Assets 2018: $576,074Liabilities 2018: $28,255Net Assets 2018: $547,8192018Assets 2019: $587,526Liabilities 2019: $18,975Net Assets 2019: $568,5512019Assets 2020: $633,152Liabilities 2020: $0Net Assets 2020: $633,1522020Assets 2021: $661,721Liabilities 2021: $0Net Assets 2021: $661,7212021Assets 2022: $693,258Liabilities 2022: $0Net Assets 2022: $693,2582022Assets 2023: $693,514Liabilities 2023: $0Net Assets 2023: $693,5142023Assets 2024: $739,147Liabilities 2024: $0Net Assets 2024: $739,1472024

Highlighted filing

2013

Assets$711,997
Liabilities$4,328
Net Assets$707,669
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $122,5962011Expenses 2012: $234,3832012Expenses 2013: $64,2932013Revenue 2014: $389,064Expenses 2014: $242,680Net Income 2014: $146,3842014Revenue 2015: $255,190Expenses 2015: $535,976Net Income 2015: -$280,7862015Revenue 2016: $329,142Expenses 2016: $318,842Net Income 2016: $10,3002016Revenue 2017: $272,111Expenses 2017: $261,125Net Income 2017: $10,9862017Revenue 2018: $194,131Expenses 2018: $298,670Net Income 2018: -$104,5392018Revenue 2019: $314,223Expenses 2019: $303,684Net Income 2019: $10,5392019Revenue 2020: $160,153Expenses 2020: $55,130Net Income 2020: $105,0232020Revenue 2021: $208,431Expenses 2021: $298,362Net Income 2021: -$89,9312021Revenue 2022: $198,880Expenses 2022: $145,618Net Income 2022: $53,2622022Revenue 2023: $376,589Expenses 2023: $386,893Net Income 2023: -$10,3042023Revenue 2024: $311,189Expenses 2024: $317,461Net Income 2024: -$6,2722024

Highlighted filing

2013

Revenue-
Expenses$64,293
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$303,710
Mission and Program Overview

Mission

To enrich the educational experience of all students in the deer park independent school district.

Filing and Contact Details

Filer

EIN
76-0358837
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IRS990/Revenue01773
IRS990/RevenuesLessExpensesCY0199618
IRS990/RevenuesLessExpensesPriorYear0-45913
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear069998
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year072013
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years062305
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020495
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0249811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0234651
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0147775

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,997
Liabilities
$4,328
Net assets
$707,669
Revenue
-
Expenses
$64,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$3.11$3.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$3.77$3.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.99$1.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.08$2.98$0.90
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.60$0.55$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.19$5.69$3.14$3.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.28$5.48$1.94$2.99$1.05
2017Summary only. Only limited summary data is available for this year.$6.40$0.08$6.32$2.72$2.61$0.11
2016Summary only. Only limited summary data is available for this year.$6.03$0.01$6.02$3.29$3.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$2.55$5.36$2.81
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.06$8.81$3.89$2.43$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.04$7.08$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.04$5.07$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.02$5.48$1.23