Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 76-0699381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$40,857
Down $21,233 (-34%) from 2012
Net Assets
Up$40,857
Up $9,812 (+32%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$69,955
Up $23,063 (+49%) from 2012
Expenses
Up$85,926
Up $34,625 (+67%) from 2012
Net Income
Down-$15,971
Down $11,562 (-262%) from 2012
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 | 31045 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40857 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 69941 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15971 |
| IRS990EZ/FiledScheduleA | 0 | 0 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 25783 |
| IRS990EZ/GrossReceipts | 0 | 69955 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31045 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31045 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40857 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15074 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 217 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAM ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDEENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 59926 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EXEMPT STATUS ATTRIBUTED TO RAISE FUNDS TO BE USED FOR SCHOOL TEACHERS OF THE DISTRICT TO PURCHASE SCHOOL SUPPLIES AND USE IN THE CLASSROOM ON A GRANT APPLICATION PROCESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GRANTS TO MAGNOLIA INDEPENDENT SCHOOL DISTRICT TEACHERS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 25783 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/RelatedOrgSection527Org | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| 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 | 2813800959 |
| IRS990EZ/TotalAssets/BOY | 0 | 31045 |
| IRS990EZ/TotalAssets/EOY | 0 | 40857 |
| IRS990EZ/TotalExpenses | 0 | 85926 |
| IRS990EZ/TotalRevenue | 0 | 69955 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 53336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 275734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0011 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 275734 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 43033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62544 |
| IRS990ScheduleA/Total509/Total | 0 | 275734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 53344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 43256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62579 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 276026 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 1) ACTIVITY: SCHOOL TEACHER GRANTS GRANTEE NAME: MAGNOLIA ISD TEACHERS GRANTEE ADDRESS: PO BOX 55 MAGNOLIA TX 77353 AMOUNT: 25783 RELATIONSHIP: EMPLOYED TEACHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 1) OTHER EXPENSES: OFFICE EXPENSES AMOUNT: 925 2) OTHER EXPENSES: ADVERTISING EXPENSE AMOUNT: 2187 3) OTHER EXPENSES: PROMOTIONAL EXPENSE FUNDRAISING AMOUNT: 30058 4) OTHER EXPENSES: SUPPLIES EXPENSE AMOUNT: 109 5) OTHER EXPENSES: PROFESSIONAL FEES AMOUNT: 450 6) OTHER EXPENSES: DUES AMOUNT: 225 7) OTHER EXPENSES: BAD DEBT EXPENSE AMOUNT: 189 8) OTHER EXPENSES: GRANTS PAID TO ISD EMPLOYEE TEACHERS AMOUNT: 25783 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-07-31 |
| ReturnHeader/Officer/Name | 0 | PAM ROGERS |
| ReturnHeader/Officer/Phone | 0 | 2812522500 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 204664300 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE WHITE FAMILY TAX SERVICE LLC |
| 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 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-08T18:46:00-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.