Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 76-0699381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$62,090
Up $26,636 (+75%) from 2011
Net Assets
Down$31,045
Down $4,409 (-12%) from 2011
Liabilities
$31,045
No earlier filing loaded for comparison.
Revenue
Down$46,892
Down $6,452 (-12%) from 2011
Expenses
Up$51,301
Up $3,857 (+8.1%) from 2011
Net Income
Down-$4,409
Down $10,309 (-175%) from 2011
The nbsp;primary nbsp;purpose nbsp;of nbsp;the nbsp;not nbsp;for nbsp;profit nbsp;organization nbsp;is nbsp;to nbsp;raise nbsp;funds nbsp;from nbsp;the nbsp;general nbsp;public nbsp;with nbsp;the nbsp;proceeds nbsp;used nbsp;to nbsp;benefit nbsp;the nbsp;school nbsp;and nbsp;the nbsp;school nbsp;teachers nbsp;in nbsp;the nbsp;district nbsp;the nbsp;proceeds nbsp;of nbsp;the nbsp;funds nbsp;raised nbsp;are nbsp;sent nbsp;to nbsp;the nbsp;teachers nbsp;in nbsp;grant nbsp;forms nbsp;as nbsp;a nbsp;reimbursement nbsp;for nbsp;classroom nbsp;expenses nbsp;along nbsp;with nbsp;additional nbsp;school nbsp;items nbsp;are nbsp;also nbsp;purchased nbsp;through nbsp;this nbsp;non-profit nbsp;program
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35454 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31045 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 46880 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4409 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 425 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/Form720Filed | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 39209 |
| IRS990EZ/GrossReceipts | 0 | 46892 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GroupExemptionNumber | 0 | 3180 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35454 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35454 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 31045 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 31045 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 55 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 55 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MAGNOLIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MAGNOLIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77353 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77353 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAM ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARLENE SUNBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 35454 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 31045 |
| IRS990EZ/OtherExpensesTotal | 0 | 10751 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION RAISES FUNDS IN ORDER TO RELEASE GRANTS TO SCHOOL DISTRICT TEACHERS WHO APPLY FOR CLASSROOM SUPPLIES REIMBURSEMENT FOR THE CURRENT CLASS YEAR. THE PROGRAM IS OPEN TO ALL MAGNOLIA SCHOOL DISTRICT TEACHERS WITH APPLY WITH THE PROGRAM. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 916 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PROGRAM ACCOMPLISHED IS TASK OF RAISING FUNDS FOR ULTIMATE GRANTS TO TEACHERS IN REIMBURSEMENT OF SCHOOL SUPPLIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 39209 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 35454 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 31045 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 55 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MAGNOLIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77353 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARLENE SUNBERG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2812366250 |
| IRS990EZ/TotalAssets/BOY | 0 | 70908 |
| IRS990EZ/TotalAssets/EOY | 0 | 62090 |
| IRS990EZ/TotalExpenses | 0 | 51301 |
| IRS990EZ/TotalRevenue | 0 | 46892 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 46880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 43033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 93544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 299337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 93544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 299349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.001 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.9989 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 299337 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 299349 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 46880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 43033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 93544 |
| IRS990ScheduleA/Total170/Total | 0 | 299337 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 46892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 53336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 62544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 93544 |
| IRS990ScheduleA/Total509/Total | 0 | 299349 |
| IRS990ScheduleA/TotalSupport | 0 | 299663 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 46892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 53344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 62579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 93592 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 299663 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TEACHER GRANTS MAGNOLIA ISD PO BOX 55 MAGNOLIA TX 77353 39209 BENEFICIARY OF NON-PRO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIZES AND AWARDS 560 FUND RAISING 6511 TEACHER GRANT 150 BANK FEES 36 OFFICE SUPPLIES 690 DUES AND MEMBERSHIPS 150 ADVERTISING 182 SUPPLIES 2382 CONTINUING EDUCATION 90 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FUND RAISING EVENT IS LIMITED TO AN ANNUAL GOLF TOURNEY AT ONE OF THE LOCAL GOLF COURSES. GREEN FEES GO TO THE NON-PROFIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TOTAL ASSSETS 35454 31045 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EARMARKED FUNDS 35454 31045 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 990 EZ Page I,line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part II, line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760699381 |
| ReturnHeader/Filer/InCareOfName | 0 | % PAM ROGERS |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAGNOLIA EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MAGN |
| ReturnHeader/Filer/Phone | 0 | 7134167546 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 55 |
| ReturnHeader/Filer/USAddress/City | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 773530055 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-15 |
| ReturnHeader/Officer/Name | 0 | PAM ROGERS |
| ReturnHeader/Officer/Phone | 0 | 2812522500 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE WHITE GROUP INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 23603 FOREST TRAIL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOCKLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 774479524 |
| ReturnHeader/Preparer/Name | 0 | RANDY WHITE |
| ReturnHeader/Preparer/Phone | 0 | 2812366250 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-16T05:58:50-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.