Civic Intelligence

Dr Ronald E Mcnair Educational Dreme Science Literacy Foundation

990EZ • Fiscal year 2020 • EIN 76-0519819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

99th percentile

13.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1031%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$905

Up $825 (+1031%) from 2019

Net Assets

Down

-$11,661

Down $1,492 (-15%) from 2019

Liabilities

Up

$12,566

Up $2,317 (+23%) from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,491

Down $1,982 (-57%) from 2019

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

2020

Assets$905
Liabilities$12,566
Net Assets-$11,661

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

2020

Revenue-
Expenses$1,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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
OTHER ADMINISTRATIVE EXPENSES TO KEEP THE ORGANIZATION AFLOAT.-$1,491
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 2020 NOR WAS A CAMP HELD DUE TO THE COVID-19 PANDEMIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MCNAIRChairmanPT$0--
CHARLES DEANTreasurer-$0--
JOY C MCNAIRSecretary-$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
Signed
2021-11-15
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 office expense 90 administrative 584 total 674

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 10,249 12,566

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 2020 nor was a camp held due to the covid-19 pandemic.

Form 990-ez, Part III, Line 31

Other administrative expenses to keep the organization afloat.

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHERYL MCNAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES DEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOY C MCNAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm3REGINALD MCNAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIC REDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ARCH GADDIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYNWOOD RANDOLPH PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm7DARRYL L WILSON
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MCNAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum08326564708
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEABROOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINALD MCNAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARCH GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNWOOD RANDOLPH PHD
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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0674
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER ADMINISTRATIVE EXPENSES TO KEEP THE ORGANIZATION AFLOAT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01491
IRS990EZ/TotalProgramServiceExpensesAmt01491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DREMEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062180
IRS990ScheduleA/TotalSupportAmt062180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012566
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL MCNAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 90 ADMINISTRATIVE 584 TOTAL 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,684 1,684 LESS ACCUMULATED DEPRECIATION 1,684 1,684 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 10,249 12,566
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 2020 NOR WAS A CAMP HELD DUE TO THE COVID-19 PANDEMIC.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0760490990
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02021-11-15T14:05:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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