Civic Intelligence

Pottsboro Isd Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 80-0905255

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profilepisdeducationfoundation.weebly.com
PO Box 555Pottsboro, TX 75076

(903) 771-0083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$265,056

Down $2,068 (-0.8%) from 2019

Net Assets

$265,056

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$43,055

Up $5,809 (+16%) from 2019

Expenses

Up

$44,003

Up $21,930 (+99%) from 2019

Net Income

Down

-$948

Down $16,121 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2014: $117,492Liabilities 2014: $02014Assets 2015: $168,697Liabilities 2015: $02015Assets 2016: $198,253Liabilities 2016: $02016Assets 2017: $232,893Liabilities 2017: $02017Assets 2018: $250,860Liabilities 2018: $92018Assets 2019: $267,124Liabilities 2019: $1,1002019Assets 2020: $265,056Net Assets 2020: $265,0562020Assets 2021: $299,037Liabilities 2021: $6Net Assets 2021: $299,0312021Assets 2022: $270,427Liabilities 2022: $0Net Assets 2022: $270,4272022Assets 2023: $303,724Liabilities 2023: $0Net Assets 2023: $303,7242023Assets 2024: $355,512Liabilities 2024: $16Net Assets 2024: $355,4962024

Highlighted filing

2020

Assets$265,056
Liabilities-
Net Assets$265,056
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $118,893Expenses 2014: $44,866Net Income 2014: $74,0272014Revenue 2015: $92,569Expenses 2015: $41,363Net Income 2015: $51,2062015Revenue 2016: $59,657Expenses 2016: $31,601Net Income 2016: $28,0562016Revenue 2017: $65,194Expenses 2017: $30,555Net Income 2017: $34,6392017Revenue 2018: $39,188Expenses 2018: $21,230Net Income 2018: $17,9582018Revenue 2019: $37,246Expenses 2019: $22,073Net Income 2019: $15,1732019Revenue 2020: $43,055Expenses 2020: $44,003Net Income 2020: -$9482020Revenue 2021: $57,417Expenses 2021: $23,442Net Income 2021: $33,9752021Revenue 2022: $28,287Expenses 2022: $27,868Net Income 2022: $4192022Revenue 2023: $58,516Expenses 2023: $25,219Net Income 2023: $33,2972023Revenue 2024: $68,485Expenses 2024: $16,828Net Income 2024: $51,6572024

Highlighted filing

2020

Revenue$43,055
Expenses$44,003
Net Income-$948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$43,924
Mission and Program Overview

Mission

Provide funding for school classrooms

Program Services

DescriptionGrantsExpenses
POTTSBORO INDEPENDENT SCHOOL DISTRICT RECEIVED FUNDINGFOR CLASSROOM RESOURCES AND SUPPLIES FOR ALL CAMPUSESTHAT ARE NOT INCLUDED IN THE SCHOOL DISTRICT'S OPERATING BUDGET$52,634$52,634
PISD STUDENTS (TOP 10% IN ACADEMICS) RECEIVED A SPECIALRECOGNITION BANQUET$2,657$2,657
APPRECIATION GIFTS WERE DISTRIBUTED TO TEACHERS ANDSTAFF EMPLOYED BY PISD$819$819
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTVarious-$0--
Filing and Contact Details

Filer

Filer Name
Pottsboro Education Foundation Inc
EIN
80-0905255
Phone
9037710083
Address
PO BOX 555, POTTSBORO, TX 75076

Signing Officer

Name
June Hendrickson
Title
Executive Director
Phone
9037710083
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Barnett & Kloppers PLLC
Address
123 N Rusk St, Sherman, TX 75090
Preparer
Bruce Barnett CPA
Phone
9038931040
Supplemental Narrative

Additional Explanations

Pt IV

“See attached schedule”

Pt V, Line 35B

“No unrelated business income”

Pt V, Line 44D

“No payments received for indoor tanning services”

Pt VI, Line 50

“No compensation paid”

Form 990EZ, Part I, Line 10

“Provide funding for school classrooms ; grants; pottsboro isd: p.o. Box 555, pottsboro, tx, 75076; students and employees , 42090.”

Form 990EZ, Part I, Line 16

“ADVERTISING 210.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 49.”

Form 990EZ, Part I, Line 16

“DUES 973.”

Form 990EZ, Part I, Line 16

“INSURANCE 395.”

Form 990EZ, Part I, Line 16

“MEALS 180.”

Form 990EZ, Part I, Line 16

“OFFICE 106.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10463. 9153.”

Form 990EZ, Part II, Line 26

“Credit card payable 1100.”

Raw XML Appendix188 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
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042090
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VARIOUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09153
IRS990EZ/OtherExpensesTotalAmt01913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR SCHOOL CLASSROOMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POTTSBORO INDEPENDENT SCHOOL DISTRICT RECEIVED FUNDINGFOR CLASSROOM RESOURCES AND SUPPLIES FOR ALL CAMPUSESTHAT ARE NOT INCLUDED IN THE SCHOOL DISTRICT'S OPERATING BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PISD STUDENTS (TOP 10% IN ACADEMICS) RECEIVED A SPECIALRECOGNITION BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APPRECIATION GIFTS WERE DISTRIBUTED TO TEACHERS ANDSTAFF EMPLOYED BY PISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052634
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12657
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0869
IRS990EZ/SpecialEventsNetIncomeLossAmt0-869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044003
IRS990EZ/TotalProgramServiceExpensesAmt056110
IRS990EZ/TotalRevenueAmt043055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://pisdeducationfoundation.weebly.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022911
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0226970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226970
IRS990ScheduleA/TotalSupportAmt0249881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No payments received for indoor tanning services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FUNDING FOR SCHOOL CLASSROOMS ; GRANTS; POTTSBORO ISD: P.O. BOX 555, POTTSBORO, TX, 75076; STUDENTS AND EMPLOYEES , 42090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 10463. 9153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037710083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTSBORO EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0800905255
ReturnHeader/Filer/PhoneNum09037710083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0POTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett & Kloppers PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N Rusk St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038931040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Barnett CPA
ReturnHeader/ReturnTs02021-06-29T08:53:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,056
Liabilities
-
Net assets
$265,056
Revenue
$43,055
Expenses
$44,003
Net income
-$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.68$0.17$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.59$0.25$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.57$0.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.43$0.44$0.01
2019Summary only. Only limited summary data is available for this year.$2.67$0.01$0.37$0.22$0.15
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$0.39$0.21$0.18
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$0.65$0.31$0.35
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$0.60$0.32$0.28
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$0.93$0.41$0.51
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.19$0.45$0.74