Civic Intelligence

Katy Isd Education Foundation Inc.

990 • Fiscal year 2018 • EIN 80-0732375

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.KATYISDEDUCATIONFOUNDATION.ORG
6301 South Stadium LaneKaty, TX 77494

(281) 396-2321

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$729,197

Down $116,860 (-14%) from 2017

Net Assets

Up

$365,697

Up $46,881 (+15%) from 2017

Liabilities

Down

$363,500

Down $163,741 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$723,529

Up $314,420 (+77%) from 2017

Expenses

Up

$676,648

Up $290,456 (+75%) from 2017

Net Income

Up

$46,881

Up $23,964 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $167,094Liabilities 2013: $146,1022013Assets 2014: $378,650Liabilities 2014: $234,650Net Assets 2014: $144,0002014Assets 2015: $630,689Liabilities 2015: $451,591Net Assets 2015: $179,0982015Assets 2016: $572,809Liabilities 2016: $276,910Net Assets 2016: $295,8992016Assets 2017: $846,057Liabilities 2017: $527,241Net Assets 2017: $318,8162017Assets 2018: $729,197Liabilities 2018: $363,500Net Assets 2018: $365,6972018Assets 2019: $840,583Liabilities 2019: $382,421Net Assets 2019: $458,1622019Assets 2020: $935,321Liabilities 2020: $453,907Net Assets 2020: $481,4142020Assets 2021: $1,244,629Liabilities 2021: $685,129Net Assets 2021: $559,5002021Assets 2022: $1,264,851Liabilities 2022: $634,167Net Assets 2022: $630,6842022Assets 2023: $1,442,779Liabilities 2023: $730,299Net Assets 2023: $712,4802023Assets 2024: $1,658,547Liabilities 2024: $854,952Net Assets 2024: $803,5952024

Highlighted filing

2018

Assets$729,197
Liabilities$363,500
Net Assets$365,697
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0Expenses 2011: $02011Revenue 2013: $134,033Expenses 2013: $113,041Net Income 2013: $20,9922013Revenue 2014: $282,579Expenses 2014: $281,238Net Income 2014: $1,3412014Revenue 2015: $318,628Expenses 2015: $283,530Net Income 2015: $35,0982015Revenue 2016: $425,896Expenses 2016: $309,095Net Income 2016: $116,8012016Revenue 2017: $409,109Expenses 2017: $386,192Net Income 2017: $22,9172017Revenue 2018: $723,529Expenses 2018: $676,648Net Income 2018: $46,8812018Revenue 2019: $502,210Expenses 2019: $409,745Net Income 2019: $92,4652019Revenue 2020: $458,768Expenses 2020: $435,516Net Income 2020: $23,2522020Revenue 2021: $510,195Expenses 2021: $432,109Net Income 2021: $78,0862021Revenue 2022: $494,840Expenses 2022: $423,656Net Income 2022: $71,1842022Revenue 2023: $563,877Expenses 2023: $482,081Net Income 2023: $81,7962023Revenue 2024: $703,259Expenses 2024: $626,754Net Income 2024: $76,5052024

Highlighted filing

2018

Revenue$723,529
Expenses$676,648
Net Income$46,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$804,322
Mission and Program Overview

Mission

Supplemental funding for katy isd educational programs. The organization receives inkind donated services from katy isd for salary allocations, materials and facility use costs used in their program services of providing scholarships and grants for the benefit of katy isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,572$567,394▼ $148,178
Pledges and Grants Receivable$126,025$152,553▲ $26,528
Prepaid Expenses and Deferred Charges$4,460$9,250▲ $4,790
Total Assets$846,057$729,197▼ $116,860
Liabilities
Grants Payable$479,369$325,691▼ $153,678
Deferred Revenue$34,300$35,050▲ $750
Accounts Payable and Accrued Expenses$13,572$2,759▼ $10,813
Total Liabilities$527,241$363,500▼ $163,741
Net Assets / Fund Balance
Unrestricted Net Assets$277,370$313,784▲ $36,414
Permanently Rstr Net Assets$41,446$46,484▲ $5,038
Temporarily Rstr Net Assets-$5,429-
Total Net Assets Fund Balance$318,816$365,697▲ $46,881
Total Liabilities and Net Assets / Fund Balance$846,057$729,197▼ $116,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,446$5,000--$46,484
2016$41,446---$41,446
2015-$41,446--$41,446
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan SmithPresident
Tara WilsonPresident
Mike Van HoozerVice President
Allan RundellBoard Mbr
Ann HodgeBoard Mbr
Bob McauliffeBoard Mbr
Brenda ShaverBoard Mbr
Chris BorrecaBoard Mbr
Chris CrockettBoard Mbr
Downy VickeryBoard Mbr
Doyle CallenderBoard Mbr
Jamie WolmanBoard Mbr
Jeannie GriffithBoard Mbr
Jeffrey PooleBoard Mbr
Karen ThorntonBoard Mbr
Keiko DavidsonBoard Mbr
Ken JandaBoard Mbr
Marta VaselBoard Mbr
Matt KatsarelisBoard Mbr
Matt SchomburgBoard Mbr
Maydell JenksBoard Mbr
Patti ShaferBoard Mbr
Paul DickensBoard Mbr
Randy PettyBoard Mbr
Rick EllisBoard Mbr
Rob BamfordBoard Mbr
Rusty WylieBoard Mbr
Shani MathesonBoard Mbr
Shantania Loving-legginsBoard Mbr
Thomas ButtsBoard Mbr
Yvonne KershnerBoard Mbr
Lance HindtSecretary
Robyn PyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,934
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$128,045
All Other Contributions
$594,934
Change in Net Assets
$46,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,724Fair Market Value (FMV)
Total Noncash Contributions1$32,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,322
Revenue Not Reported on Financial Statements
$-80,793
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-80,793
Total Revenue per Audited Statements
$804,322
Total Revenue per Form 990
$723,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,810
Other Expenses$93,838
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,810--$582,810
Conferences and Meetings-$8,240-$8,240
All Other Expenses-$8,088-$8,088
Fees for Services Accounting-$7,200-$7,200
Other Expenses-$5,397-$5,397
Office Expenses-$3,070-$3,070
Insurance-$753-$753
Fees for Services Other--$100$100
Total Functional Expenses$582,810$93,738$100$676,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,648
Total Expenses per Audited Statements$676,648
Total Expenses per Form 990$676,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katy IsdKaty, TX-Provide Scholarships/grants for Benefit of Katy Isd$582,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,838
Fundraising Direct Expenses$80,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraiser$208,838$208,838$80,793$128,045
Total Events$208,838$208,838$80,793$128,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the executive committee prior to being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Full disclosure of the conflict of interest policy is included in the organization's annual audit. This policy is governed by the executive committee and the volunteer committee chairs.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for review at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Katy Isd Education Foundation
EIN
80-0732375
Phone
2813962321
Address
6301 SOUTH STADIUM LANE, KATY, TX 77494

Signing Officer

Name
Robyn Pye
Title
Treasurer
Phone
2813962321
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Pye
Formed
2011
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's executive committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is committed to ensure the long-term success of the foundation in a way that permits the fund to be invested for the long-term goals of achieving growth and maintaining purchasing power without adversely affecting the availability of funds for the current needs of the foundation. Two general principles will guide the fund's objectives: 1)that assets will be invested prudently in diversified investments that seek growth as well as income, and 2) that appreciation of assets can prudently be spent for the current needs of the foundation, whether for programs, administrative expenses, or to be reinvested for additional growth. The board delegates supervisory authority over the endowment fund to the finance committee.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -80,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Form 990, Schedule D, Part XI & XII, Lines 4B

“Cost of direct benefits netted against related gross special events revenues and permanently restricted endowment contribution”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SUPPLEMENTAL FUNDING FOR KATY ISD EDUCATIONAL PROGRAMS. THE ORGANIZATION RECEIVES INKIND DONATED SERVICES FROM KATY ISD FOR SALARY ALLOCATIONS, MATERIALS AND FACILITY USE COSTS USED IN THEIR PROGRAM SERVICES OF PROVIDING SCHOLARSHIPS AND GRANTS FOR THE BENEFIT OF KATY ISD.
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IRS990/Form990PartVIISectionAGrp/PersonNm29BRENDA SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm30RUSTY WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm31JEANNIE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm32SHANTANIA LOVING-LEGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MBR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080793
IRS990/FundraisingGrossIncomeAmt0208838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0582810
IRS990/GrantsPayableGrp/BOYAmt0479369
IRS990/GrantsPayableGrp/EOYAmt0325691
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0582810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0582810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/TotalAmt0753
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPLEMENTAL FUNDING FOR KATY ISD EDUCATIONAL PROGRAMS. THE ORGANIZATION RECEIVES INKIND DONATED SERVICES FROM KATY ISD FOR SALARY ALLOCATIONS, MATERIALS AND FACILITY USE COSTS USED IN THEIR PROGRAM SERVICES OF PROVIDING SCHOLARSHIPS AND GRANTS FOR THE BENEFIT OF KATY ISD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318816
IRS990/NetAssetsOrFundBalancesEOYAmt0365697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032724
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/TotalAmt03070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35397
IRS990/OtherExpensesGrp/TotalAmt032724
IRS990/OtherExpensesGrp/TotalAmt121084
IRS990/OtherExpensesGrp/TotalAmt27182
IRS990/OtherExpensesGrp/TotalAmt35397
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09250
IRS990/PrincipalOfficerNm0ROBYN PYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286742
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt099450
IRS990/PYOtherRevenueAmt0-14334
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,197
Liabilities
$363,500
Net assets
$365,697
Revenue
$723,529
Expenses
$676,648
Net income
$46,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.85$0.80$0.70$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.71$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$0.49$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.56$0.51$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.48$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.50$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$0.72$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.30$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.45$0.18$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.15$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00