Civic Intelligence

Dr Ronald E Mcnair Educational Dreme Science Literacy Foundation

990EZ • Fiscal year 2019 • EIN 76-0519819

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

1623 West Chelsea PlaceSeabrook, TX 77586

(832) 656-4708

Siviq Scores

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

Liabilities / Assets

100th percentile

128.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$80

Down $2,973 (-97%) from 2018

Net Assets

Down

-$10,169

Down $3,473 (-52%) from 2018

Liabilities

Up

$10,249

Up $500 (+5.1%) from 2018

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,473

Down $8,611 (-71%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $54,823Liabilities 2010: $1,051Net Assets 2010: $53,7722010Assets 2011: $37,372Liabilities 2011: $43Net Assets 2011: $37,3292011Assets 2012: $13,279Liabilities 2012: $3,543Net Assets 2012: $9,7362012Assets 2013: $8,324Liabilities 2013: $9,749Net Assets 2013: -$1,4252013Assets 2014: $28,067Liabilities 2014: $9,749Net Assets 2014: $18,3182014Assets 2015: $17,520Liabilities 2015: $9,749Net Assets 2015: $7,7712015Assets 2016: $15,768Liabilities 2016: $9,749Net Assets 2016: $6,0192016Assets 2017: $1,635Liabilities 2017: $9,749Net Assets 2017: -$8,1142017Assets 2018: $3,053Liabilities 2018: $9,749Net Assets 2018: -$6,6962018Assets 2019: $80Liabilities 2019: $10,249Net Assets 2019: -$10,1692019Assets 2020: $905Liabilities 2020: $12,566Net Assets 2020: -$11,6612020Assets 2021: $1,085Liabilities 2021: $14,566Net Assets 2021: -$13,4812021

Highlighted filing

2019

Assets$80
Liabilities$10,249
Net Assets-$10,169

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $119,1762010Expenses 2011: $147,5272011Expenses 2012: $200,2772012Revenue 2013: $110,339Expenses 2013: $121,496Net Income 2013: -$11,1572013Revenue 2014: $115,175Expenses 2014: $95,432Net Income 2014: $19,7432014Revenue 2015: $41,169Expenses 2015: $51,716Net Income 2015: -$10,5472015Revenue 2016: $47,830Expenses 2016: $49,582Net Income 2016: -$1,7522016Revenue 2017: $850Expenses 2017: $14,983Net Income 2017: -$14,1332017Revenue 2018: $13,500Expenses 2018: $12,084Net Income 2018: $1,4162018Expenses 2019: $3,4732019Expenses 2020: $1,4912020Expenses 2021: $1,8202021

Highlighted filing

2019

Revenue-
Expenses$3,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To foster educational programs designed to improve and strengthen teaching and learning in science, mathematics, engineering and technology in middle school, high school and college.

Program Services

DescriptionGrantsExpenses
SUMMER DAY CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS, FIELD TRIPS, HANDS ON LABORATORY EXPERIMENTS, TUTORING, AND GUEST LECTURERS. COLLEGE SCHOLARSHIPS GRANTED BASED ON APPLICATION AND QUALIFICATIONS PROCESS CONDUCTED BY VOLUNTEERS. NOTE NO SCHOLARSHIPS WERE AWARDED IN 2019 NOR WAS A CAMP HELD DUE TO ILLNESS OF DIRECTOR AND A FIRE THAT DESTROYED HER HOME MAKING HER UNAVAILABLE TO PERFORM DUTIES FOR THE CURRENT YEAR.--
OTHER ADMINISTRATIVE EXPENSES TO KEEP THE ORGANIZATION AFLOAT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MCNAIRChairman-$0--
CHARLES DEANTreasurer-$0--
JOY C MCNAIRSecretary-$0--
BOBBIE RENFRO VERRETTDirector-$0--
REGINALD MCNAIRDirector-$0--
ERIC REDMANDirector-$0--
ARCH GADDISDirector-$0--
LYNWOOD RANDOLPH PHDDirector-$0--
DARRYL L WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr Ronald E Mcnair Educational
EIN
76-0519819
Phone
8326564708
Address
1623 WEST CHELSEA PLACE, SEABROOK, TX 77586

Signing Officer

Name
Cheryl Mcnair
Title
Chairman
Phone
2819614353
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gohlke & Company Pc
Address
17041 EL CAMINO REAL STE 104, HOUSTON, TX 77058-2629
Preparer
Kaye E Foster-gohlke
Phone
2814805544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 502 storage 1,685 bank & credit card fees 35 internet expense 179 telephone 155 total 2,556

Form 990-ez, Part II, Line 24

1,684 1,684 less accumulated depreciation 1,684 1,684 total 0 0

Form 990-ez, Part II, Line 26

Loans from officers 9,749 10,249

Form 990-ez, Part III

To foster educational programs designed to improve and strengthen teaching and learning in science, mathematics, engineering and technology in middle school, high school and college.

Form 990-ez, Part III, Line 28

Summer day camp for middle and high school students, field trips, hands on laboratory experiments, tutoring, and guest lecturers. College scholarships granted based on application and qualifications process conducted by volunteers. Note no scholarships were awarded in 2019 nor was a camp held due to illness of director and a fire that destroyed her home making her unavailable to perform duties for the current year.

Form 990-ez, Part III, Line 31

Other administrative expenses to keep the organization afloat.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MCNAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum08326564708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 WEST CHELSEA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEABROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt010249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY C MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE RENFRO VERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINALD MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARCH GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNWOOD RANDOLPH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRYL L WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER EDUCATIONAL PROGRAMS DESIGNED TO IMPROVE AND STRENGTHEN TEACHING AND LEARNING IN SCIENCE, MATHEMATICS, ENGINEERING AND TECHNOLOGY IN MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER DAY CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS, FIELD TRIPS, HANDS ON LABORATORY EXPERIMENTS, TUTORING, AND GUEST LECTURERS. COLLEGE SCHOLARSHIPS GRANTED BASED ON APPLICATION AND QUALIFICATIONS PROCESS CONDUCTED BY VOLUNTEERS. NOTE NO SCHOLARSHIPS WERE AWARDED IN 2019 NOR WAS A CAMP HELD DUE TO ILLNESS OF DIRECTOR AND A FIRE THAT DESTROYED HER HOME MAKING HER UNAVAILABLE TO PERFORM DUTIES FOR THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER ADMINISTRATIVE EXPENSES TO KEEP THE ORGANIZATION AFLOAT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DREMEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70280
IRS990ScheduleA/PublicSupportPY170Pct00.58430
IRS990ScheduleA/PublicSupportTotal170Amt072634
IRS990ScheduleA/SubstantialContributorsTotAmt030715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103349
IRS990ScheduleA/TotalSupportAmt0103349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL MCNAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 502 STORAGE 1,685 BANK & CREDIT CARD FEES 35 INTERNET EXPENSE 179 TELEPHONE 155 TOTAL 2,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,684 1,684 LESS ACCUMULATED DEPRECIATION 1,684 1,684 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 9,749 10,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER EDUCATIONAL PROGRAMS DESIGNED TO IMPROVE AND STRENGTHEN TEACHING AND LEARNING IN SCIENCE, MATHEMATICS, ENGINEERING AND TECHNOLOGY IN MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER DAY CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS, FIELD TRIPS, HANDS ON LABORATORY EXPERIMENTS, TUTORING, AND GUEST LECTURERS. COLLEGE SCHOLARSHIPS GRANTED BASED ON APPLICATION AND QUALIFICATIONS PROCESS CONDUCTED BY VOLUNTEERS. NOTE NO SCHOLARSHIPS WERE AWARDED IN 2019 NOR WAS A CAMP HELD DUE TO ILLNESS OF DIRECTOR AND A FIRE THAT DESTROYED HER HOME MAKING HER UNAVAILABLE TO PERFORM DUTIES FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE EXPENSES TO KEEP THE ORGANIZATION AFLOAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02819614353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR RONALD E MCNAIR EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DRRO
ReturnHeader/Filer/EIN0760519819
ReturnHeader/Filer/PhoneNum08326564708
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 WEST CHELSEA PLACE
ReturnHeader/Filer/USAddress/CityNm0SEABROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077586
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01402186076AA9075C5D00D9552A202AE17EFEA2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9C8E15999912F8B5CF99E155A40A109736C4018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.227.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02020-11-10T09:31:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits