Civic Intelligence

Lone Oak Education Foundation

990EZ • Fiscal year 2017 • EIN 81-2390031

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
8162 Highway 69 SLone Oak, TX 75453

(940) 390-5888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$66,596

No earlier filing loaded for comparison.

Net Assets

$66,432

No earlier filing loaded for comparison.

Liabilities

$164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$72,211

No earlier filing loaded for comparison.

Expenses

$5,779

No earlier filing loaded for comparison.

Net Income

$66,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $66,596Liabilities 2017: $164Net Assets 2017: $66,4322017Assets 2018: $37,802Liabilities 2018: $0Net Assets 2018: $37,8022018Assets 2019: $37,614Liabilities 2019: $02019

Highlighted filing

2017

Assets$66,596
Liabilities$164
Net Assets$66,432
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $72,211Expenses 2017: $5,779Net Income 2017: $66,4322017Revenue 2018: $34,426Expenses 2018: $63,056Net Income 2018: -$28,6302018Revenue 2019: $56,077Expenses 2019: $56,265Net Income 2019: -$1882019

Highlighted filing

2017

Revenue$72,211
Expenses$5,779
Net Income$66,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$79,121
Mission and Program Overview

Mission

To provide opporunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education and inspire learning for students.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS, AND TECHNOLOGY FOR CLASSROOMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ NORMANPresident-$0--
ROSE HAYDENVice President Development-$0--
PHYLLIS MAHANDVice President Finance-$0--
BEVERLY WHITEVice President Programs-$0--
NAOMI JONESVice President Marketing-$0--
PAULA BILLINGSLEASecretary-$0--
LANCE CAMPBELLBoard Member-$0--
ORVILLE GENTRYBoard Member-$0--
MICHELLE GILBERTBoard Member-$0--
DEBBIE HANDBoard Member-$0--
WES HANDBoard Member-$0--
ROSE HAYDENBoard Member-$0--
DANA HICKSBoard Member-$0--
RICHARD LEE HOGUEBoard Member-$0--
MENDY KIZERBoard Member-$0--
SHANNON NICHOLBoard Member-$0--
TIM NORMANBoard Member-$0--
JENNIFER RAGSDALEBoard Member-$0--
JEAN TAYLORBoard Member-$0--
KYLE WILHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lone Oak Isd Education Foundation
EIN
81-2390031
Phone
9403905888
Address
8162 HIGHWAY 69 S, LONE OAK, TX 75453

Signing Officer

Name
Liz Norman
Title
President
Phone
9403905888
Signed
2017-11-08

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Coleen M Smith CPA Mo
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 172.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 786.”

Form 990EZ, Part I, Line 16

“SOFTWARE 125.”

Form 990EZ, Part I, Line 16

“TELEPHONE 179.”

Form 990EZ, Part I, Line 16

“WEBSITE 1109.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1523.”

Form 990EZ, Part I, Line 16

“BANK FEES 323.”

Form 990EZ, Part I, Line 16

“INSURANCE 633.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 162.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 164.”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION AND INSPIRE LEARNING FOR STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 1109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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 II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403905888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE OAK ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0812390031
ReturnHeader/Filer/PhoneNum09403905888
ReturnHeader/Filer/USAddress/AddressLine1Txt08162 HIGHWAY 69 S
ReturnHeader/Filer/USAddress/CityNm0LONE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075453
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:10:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN M SMITH CPA MO
ReturnHeader/ReturnTs02017-11-15T10:11:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,596
Liabilities
$164
Net assets
$66,432
Revenue
$72,211
Expenses
$5,779
Net income
$66,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$37.6$0.00$56.1$56.3$0.19
2018Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$34.4$63.1$28.6
2017Detailed filing. Detailed filing data is available for this year.$66.6$0.16$66.4$72.2$5.78$66.4