Civic Intelligence

Little Cypress Mauriceville Education Foundation

EIN 81-0586166 • 501(c)3 • Orange, TX

Profile

Enhance teaching and learnign in lcm school dist

6586 Fm 1130Orange, TX 77632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,731

Down $4,248 (-6.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$66,731

Down $4,248 (-6.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$45,334

Down $5,831 (-11%) from 2023

Expenses

Down

$49,582

Down $3,325 (-6.3%) from 2023

Net Income

Down

-$4,248

Down $2,506 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $38,366Net Assets 2010: $38,3662010Assets 2011: $34,721Net Assets 2011: $34,7212011Assets 2012: $28,535Liabilities 2012: $02012Assets 2013: $29,939Net Assets 2013: $29,9392013Assets 2014: $30,523Net Assets 2014: $30,5232014Assets 2019: $58,438Net Assets 2019: $58,4382019Assets 2021: $50,403Net Assets 2021: $50,4032021Assets 2022: $72,721Net Assets 2022: $72,7412022Assets 2023: $70,979Net Assets 2023: $70,9792023Assets 2024: $66,731Net Assets 2024: $66,7312024

Highlighted filing

2024

Assets$66,731
Liabilities-
Net Assets$66,731
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $18,880Expenses 2010: $12,840Net Income 2010: $6,0402010Revenue 2011: $13,573Expenses 2011: $17,218Net Income 2011: -$3,6452011Revenue 2012: $12,775Expenses 2012: $18,961Net Income 2012: -$6,1862012Revenue 2013: $16,637Expenses 2013: $15,233Net Income 2013: $1,4042013Revenue 2014: $16,625Expenses 2014: $16,041Net Income 2014: $5842014Revenue 2019: $44,724Expenses 2019: $27,545Net Income 2019: $17,1792019Revenue 2021: $47,979Expenses 2021: $53,000Net Income 2021: -$5,0212021Revenue 2022: $95,323Expenses 2022: $72,985Net Income 2022: $22,3382022Revenue 2023: $51,165Expenses 2023: $52,907Net Income 2023: -$1,7422023Revenue 2024: $45,334Expenses 2024: $49,582Net Income 2024: -$4,2482024

Highlighted filing

2024

Revenue$45,334
Expenses$49,582
Net Income-$4,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,731
Liabilities
-
Net assets
$66,731
Revenue
$45,334
Expenses
$49,582
Net income
-$4,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$66.7$45.3$49.6$4.25
2023Detailed filing. Detailed filing data is available for this year.$71.0$71.0$51.2$52.9$1.74
2022Detailed filing. Detailed filing data is available for this year.$72.7$72.7$95.3$73.0$22.3
2021Detailed filing. Detailed filing data is available for this year.$50.4$50.4$48.0$53.0$5.02
2019Detailed filing. Detailed filing data is available for this year.$58.4$58.4$44.7$27.5$17.2
2014Detailed filing. Detailed filing data is available for this year.$30.5$30.5$16.6$16.0$0.58
2013Detailed filing. Detailed filing data is available for this year.$29.9$29.9$16.6$15.2$1.40
2012Summary only. Only limited summary data is available for this year.$28.5$0.00$12.8$19.0$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$13.6$17.2$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$18.9$12.8$6.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$54,366
Mission and Program Overview

Mission

Enhance teaching and learning in lcm cisd

Enhance teaching and learnign in lcm school dist

Program Services

DescriptionGrantsExpenses
Assisting the professional educators in providing the possible education to students of the LCM district by assisting teachers with special needs and supplies.$48,584-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY MORALESPresident-$0--
KIMBERLY SIMONVice-President-$0--
MEGAN HOGANTreasurer-$0--
RENEE CHITTYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Berry Merry Christmas Market$37,561$37,561$2,135$35,426
Color Fun Run$20,485$20,485$3,641$16,844
Total Events$59,769$59,769$6,134$53,635
Filing and Contact Details

Filer

Filer Name
Little Cypress Mauriceville Education Foundation
EIN
81-0586166
Phone
4099882023
Address
6586 FM 1130, ORANGE, TX 77632

Signing Officer

Name
Debra Chitty
Title
Secretary
Phone
4099882023
Signed
2025-01-16
Discuss with paid preparer
No

Preparer

Firm
Peveto Bookkeeping and Tax Service
Address
3601 HERON STREET, ORANGE, TX 77630
Preparer
Susan R Peveto
Phone
4098861003
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK FEES Amount: 12”

Part I, line 16

“Description: BOARD MEETING EXPENSES Amount: 319”

Part I, line 16

“Description: SUPPIES Amount: 32”

Part I, line 16

“Description: ADVERTISEMENT AND PROMOTION Amount: 310”

Part I, line 16

“Description: INSURANCE Amount: 325”

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum04093132739
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070979
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IRS990EZ/FundraisingGrossIncomeAmt054058
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066731
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE CHITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0998
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE TEACHING AND LEARNIGN IN LCM SCHOOL DIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting the professional educators in providing the possible education to students of the LCM district by assisting teachers with special needs and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09032
IRS990EZ/SpecialEventsNetIncomeLossAmt045026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049582
IRS990EZ/TotalRevenueAmt045334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt057000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt057000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BERRY MERRY CHRISTMAS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059769
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES Amount: 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BOARD MEETING EXPENSES Amount: 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPIES Amount: 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISEMENT AND PROMOTION Amount: 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CHITTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04099882023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0810586166
ReturnHeader/Filer/PhoneNum04099882023
ReturnHeader/Filer/USAddress/AddressLine1Txt06586 FM 1130
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760517707
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 HERON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098861003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R PEVETO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-20T14:29:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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