Civic Intelligence

Royal Isd Education Foundation

990EZ • Fiscal year 2019 • EIN 81-4362701

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 730Brookshire, TX 77423

(281) 375-6448

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$60,837

Down $20,580 (-25%) from 2018

Net Assets

Down

$60,837

Down $20,580 (-25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,718

Down $97,428 (-75%) from 2018

Expenses

Down

$52,298

Down $10,109 (-16%) from 2018

Net Income

Down

-$20,580

Down $87,319 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $81,417Net Assets 2018: $81,4172018Assets 2019: $60,837Net Assets 2019: $60,8372019Assets 2020: $110,117Net Assets 2020: $110,1172020Assets 2021: $60,667Net Assets 2021: $60,6672021Assets 2022: $107,633Net Assets 2022: $107,6332022Assets 2023: $126,569Net Assets 2023: $126,5692023Assets 2024: $61,489Net Assets 2024: $61,4892024

Highlighted filing

2019

Assets$60,837
Liabilities-
Net Assets$60,837

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $129,146Expenses 2018: $62,407Net Income 2018: $66,7392018Revenue 2019: $31,718Expenses 2019: $52,298Net Income 2019: -$20,5802019Revenue 2020: $102,146Expenses 2020: $52,866Net Income 2020: $49,2802020Revenue 2021: $20,729Expenses 2021: $70,179Net Income 2021: -$49,4502021Revenue 2022: $113,037Expenses 2022: $66,071Net Income 2022: $46,9662022Revenue 2023: $96,780Expenses 2023: $77,844Net Income 2023: $18,9362023Revenue 2024: $32,649Expenses 2024: $97,729Net Income 2024: -$65,0802024

Highlighted filing

2019

Revenue$31,718
Expenses$52,298
Net Income-$20,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$52,167
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide funding for the unfunded or underfunded needs of Royal Inependent School District

Program Services

DescriptionGrantsExpenses
The organization provides funds for teacher and campus grants forunfunded and underfunded programs at Royal IndependentSchool District$51,503$51,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaRay OdumPresidentPT$0--
Rolf NelsonTrustee-$0--
Angie IbarraSecretary-$0--
Corinne VahalikTreasurerPT$0--
Sophia VargasTrustee-$0--
Tabatha RongeyTrustee-$0--
Dorthea DumasTrustee-$0--
Joseph CamposTrustee-$0--
Marcia StokesTrustee-$0--
Jeremiah HillTrustee-$0--
Debra RoeslerVice President-$0--
Jose IbarraTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$37,460$37,460-$37,460
Total Events$37,460$37,460-$37,460
Filing and Contact Details

Filer

Filer Name
Royal ISD Education Foundation
EIN
81-4362701
Phone
2813756448
Address
PO Box 730, Brookshire, TX 77423

Signing Officer

Name
Corinne Vahalik
Title
Treasurer
Phone
2813756448
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Hillsman & Vahalik PC
Address
914 Otto St/PO Box 307, Brookshire, TX 77423
Preparer
Emily W Hillsman
Phone
2813756448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Teacher and Campus Grants; Teacher and Campus Grants; Royal Independent School District: P.O. Box 489, Pattison, TX, 77466; N/A, 51503.

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Corinne Vahalik
IRS990EZ/BooksInCareOfDetail/PhoneNum02813756448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 Otto
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookshire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060837
IRS990EZ/FundraisingGrossIncomeAmt042443
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051503
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaRay Odum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rolf Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Corinne Vahalik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sophia Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tabatha Rongey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dorthea Dumas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joseph Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marcia Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeremiah Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Debra Roesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jose Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to provide funding for the unfunded or underfunded needs of Royal Inependent School District
IRS990EZ/PrintingPublicationsPostageAmt0795
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides funds for teacher and campus grants forunfunded and underfunded programs at Royal IndependentSchool District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020449
IRS990EZ/SpecialEventsNetIncomeLossAmt021994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052298
IRS990EZ/TotalProgramServiceExpensesAmt051503
IRS990EZ/TotalRevenueAmt031718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/Total509Grp/TotalAmt0123910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Denim & Diamonds
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher and Campus Grants; Teacher and Campus Grants; Royal Independent School District: P.O. Box 489, Pattison, TX, 77466; N/A, 51503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corinne Vahalik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813756448
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Royal ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0814362701
ReturnHeader/Filer/PhoneNum02813756448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 730
ReturnHeader/Filer/USAddress/CityNm0Brookshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066B3BD5B9A6CBC360A0E2B7DDF867D9BDF0319D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066B3BD5B9A6CBC360A0E2B7DDF867D9BDF0319D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.134.247
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillsman & Vahalik PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Otto St/PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077423
ReturnHeader/PreparerPersonGrp/PhoneNum02813756448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily W Hillsman
ReturnHeader/ReturnTs02020-11-09T09:58:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings