Civic Intelligence

Katy Isd Education Foundation Inc.

990 • Fiscal year 2020 • EIN 80-0732375

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 30, 2021

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$935,321

Up $94,738 (+11%) from 2019

Net Assets

Up

$481,414

Up $23,252 (+5.1%) from 2019

Liabilities

Up

$453,907

Up $71,486 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$458,768

Down $43,442 (-8.7%) from 2019

Expenses

Up

$435,516

Up $25,771 (+6.3%) from 2019

Net Income

Down

$23,252

Down $69,213 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$935,321
Liabilities$453,907
Net Assets$481,414
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$458,768
Expenses$435,516
Net Income$23,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$542,240
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
Savings and Temporary Cash Investments$46,606$478,419▲ $431,813
Cash and Non-Interest-Bearing Accounts$632,142$267,772▼ $364,370
Pledges and Grants Receivable$156,730$189,030▲ $32,300
Prepaid Expenses and Deferred Charges$5,105$100▼ $5,005
Total Assets$840,583$935,321▲ $94,738
Liabilities
Grants Payable$341,370$435,070▲ $93,700
Accounts Payable and Accrued Expenses$4,676$13,837▲ $9,161
Deferred Revenue$36,375$5,000▼ $31,375
Total Liabilities$382,421$453,907▲ $71,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,752$481,414▲ $70,662
Net Assets With Donor Restrictions$47,410$0▼ $47,410
Total Net Assets Fund Balance$458,162$481,414▲ $23,252
Total Liabilities and Net Assets / Fund Balance$840,583$935,321▲ $94,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$46,606-▲ $68-$46,674
2018$46,484-▲ $122-$46,606
2017$41,446$5,000--$46,484
2016$41,446---$41,446
2015-$41,446--$41,446
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike Van HoozerPresident
Matt SchomburgVice President
Bob McauliffeDirector
Brenda ShaverDirector
Carol BonaccorsoDirector
Casey MitchellDirector
Chris GarciaDirector
Jamie WolmanDirector
Jeff PooleDirector
Justin VickreyDirector
Karen ThorntonDirector
Kate MarinacciDirector
Keiko DavidsonDirector
Ken JandaDirector
Kenyatta SimmonsDirector
Kyle StanzelDirector
Leslyn JacksDirector
Marsha SmithDirector
Marta VaselDirector
Maydell JenksDirector
Patti ShaferDirector
Paul DickensDirector
Randeep SunejaDirector
Randy PettyDirector
Rick EllisDirector
Shani MathesonDirector
Shantania Loving-legginsDirector
Susan SmithDirector
Tara WilsonDirector
Wendi Myers Partial YearDirector
Yvonne KershnerDirector
Robyn PyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,000
Program Service Revenue
$0
Investment Income
$882
Other Revenue
$8,886
All Other Contributions
$184,509
Change in Net Assets
$23,252

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
$542,240
Revenue Not Reported on Financial Statements
$-83,472
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-83,472
Total Revenue per Audited Statements
$542,240
Total Revenue per Form 990
$458,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,118
Other Expenses$47,674
Salaries, Compensation, and Employee Benefits$32,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,118--$355,118
Other Salaries and Wages-$32,724-$32,724
Information Technology-$11,067-$11,067
Office Expenses-$7,738-$7,738
Fees for Services Accounting-$7,650-$7,650
Other Expenses-$7,282-$7,282
Conferences and Meetings-$6,651-$6,651
Fees for Services Other-$5,353-$5,353
Insurance-$1,933-$1,933
Total Functional Expenses$355,118$80,398$0$435,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,988
Expenses per Audited Statements$435,516
Total Expenses per Form 990$435,516
Expenses Not Reported on Form 990$83,472
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katy IsdKaty, TX-Provide Scholarships/grants for Benefit of Katy Isd$355,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,358
Fundraising Direct Expenses$83,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Katy Half Marathon$108,895-$3,435-
Groove$142,436$54,121$8,366$45,755
Total Events$356,849$92,358$83,472$8,886
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 35% controlled entity
No
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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Pye
Formed
2011
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
60

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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:

“Fundraising expenses -83,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 83,472.”

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

“Cost of direct benefits netted against related gross special events revenues”

Raw XML AppendixShowing 400 of 680 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.

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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/PersonNm29TARA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm30WENDI MYERS PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm31YVONNE KERSHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264491
IRS990/FundraisingDirectExpensesAmt083472
IRS990/FundraisingGrossIncomeAmt092358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt0355118
IRS990/GrantsPayableGrp/BOYAmt0341370
IRS990/GrantsPayableGrp/EOYAmt0435070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0355118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0355118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011067
IRS990/InformationTechnologyGrp/TotalAmt011067
IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
IRS990/InsuranceGrp/TotalAmt01933
IRS990/InvestmentIncomeGrp/ExclusionAmt0882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt0458162
IRS990/NetAssetsOrFundBalancesEOYAmt0481414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032724
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07738
IRS990/OfficeExpensesGrp/TotalAmt07738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07282
IRS990/OtherExpensesGrp/TotalAmt07282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032724
IRS990/OtherSalariesAndWagesGrp/TotalAmt032724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0ROBYN PYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331211
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078534
IRS990/PYOtherRevenueAmt0154219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092465
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0409745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023252
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,321
Liabilities
$453,907
Net assets
$481,414
Revenue
$458,768
Expenses
$435,516
Net income
$23,252
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