Civic Intelligence

Pottsboro Isd Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 80-0905255

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$299,037

Up $33,981 (+13%) from 2020

Net Assets

Up

$299,031

Up $33,975 (+13%) from 2020

Liabilities

$6

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$57,417

Up $14,362 (+33%) from 2020

Expenses

Down

$23,442

Down $20,561 (-47%) from 2020

Net Income

Up

$33,975

Up $34,923 (+3684%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$299,037
Liabilities$6
Net Assets$299,031
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$57,417
Expenses$23,442
Net Income$33,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$64,385
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$18,529$18,528
PISD STUDENTS (TOP 10% IN ACADEMICS) RECEIVED A SPECIALRECOGNITION BANQUET$1,900$1,900
APPRECIATION GIFTS WERE DISTRIBUTED TO TEACHERS ANDSTAFF EMPLOYED BY PISD$1,238$1,238
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE HENDRICKSONExecutie Director-$0--
ASA JESSEEPresident-$0--
KEVIN MATTHEWSSecretary-$0--
KEITH HENDERSONTreasurer-$0--
KIMBERLY EASLEY-MCKIDDYVP - Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card Games$18,090$18,090$4,108$13,982
Total Events$18,090$18,090$6,967$11,123
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
Keith Henderson
Title
Treasurer
Phone
9037710083
Signed
2022-05-09
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, 21666.”

Form 990EZ, Part I, Line 16

“ADVERTISING 41.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 955.”

Form 990EZ, Part I, Line 16

“BUSINESS MEALS 66.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 47.”

Form 990EZ, Part I, Line 16

“INSURANCE 395.”

Form 990EZ, Part I, Line 16

“SUPPLIES 22.”

Form 990EZ, Part II, Line 24

“Accounts receivable 9153. 10763.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 6.”

Raw XML Appendix229 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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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PISD STUDENTS (TOP 10% IN ACADEMICS) RECEIVED A SPECIALRECOGNITION BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APPRECIATION GIFTS WERE DISTRIBUTED TO TEACHERS ANDSTAFF EMPLOYED BY PISD
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt06968
IRS990EZ/SpecialEventsNetIncomeLossAmt011122
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023442
IRS990EZ/TotalProgramServiceExpensesAmt021666
IRS990EZ/TotalRevenueAmt057417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://pisdeducationfoundation.weebly.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030964
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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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, 21666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS MEALS 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 9153. 10763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE 0. 6.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037710083
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmEIN0843984750
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/ReturnTs02022-05-13T06:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,037
Liabilities
$6
Net assets
$299,031
Revenue
$57,417
Expenses
$23,442
Net income
$33,975
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