Civic Intelligence

Marble Falls Isd Education Foundation

990 • Fiscal year 2024 • EIN 82-1250607

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileMARBLEFALLSEF.ORG
1800 Colt CircleMarble Falls, TX 78654

(830) 798-3588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,720,508

Up $310,871 (+22%) from 2023

Net Assets

Up

$1,669,108

Up $286,971 (+21%) from 2023

Liabilities

Up

$51,400

Up $23,900 (+87%) from 2023

Revenue And Expenses

Revenue

Down

$427,506

Down $195,608 (-31%) from 2023

Expenses

Down

$201,014

Down $196,674 (-49%) from 2023

Net Income

Up

$226,492

Up $1,066 (+0.5%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $139,254Liabilities 2017: $34,000Net Assets 2017: $105,2542017Assets 2018: $160,483Liabilities 2018: $0Net Assets 2018: $160,4832018Assets 2019: $1,044,140Liabilities 2019: $0Net Assets 2019: $1,044,1402019Assets 2020: $1,211,872Liabilities 2020: $31,350Net Assets 2020: $1,180,5222020Assets 2022: $1,120,521Liabilities 2022: $12,500Net Assets 2022: $1,108,0212022Assets 2023: $1,409,637Liabilities 2023: $27,500Net Assets 2023: $1,382,1372023Assets 2024: $1,720,508Liabilities 2024: $51,400Net Assets 2024: $1,669,1082024

Highlighted filing

2024

Assets$1,720,508
Liabilities$51,400
Net Assets$1,669,108
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2017: $116,752Expenses 2017: $11,498Net Income 2017: $105,2542017Revenue 2018: $217,833Expenses 2018: $162,604Net Income 2018: $55,2292018Revenue 2019: $1,150,814Expenses 2019: $268,447Net Income 2019: $882,3672019Revenue 2020: $320,788Expenses 2020: $201,649Net Income 2020: $119,1392020Revenue 2022: $303,302Expenses 2022: $267,225Net Income 2022: $36,0772022Revenue 2023: $623,114Expenses 2023: $397,688Net Income 2023: $225,4262023Revenue 2024: $427,506Expenses 2024: $201,014Net Income 2024: $226,4922024

Highlighted filing

2024

Revenue$427,506
Expenses$201,014
Net Income$226,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$542,161
Mission and Program Overview

Mission

To provide resources for excellence, promote innovation in teaching, inspire learning and partner with the community to enrich the quality of education for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$822,567$899,612▲ $77,045
Investments in Publicly Traded Securities$585,669$820,018▲ $234,349
Land, Buildings, and Equipment, Net$1,400$878▼ $522
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,409,637$1,720,508▲ $310,871
Liabilities
Grants Payable$27,500$51,400▲ $23,900
Total Liabilities$27,500$51,400▲ $23,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,137$1,669,108▲ $286,971
Total Net Assets Fund Balance$1,382,137$1,669,108▲ $286,971
Total Liabilities and Net Assets / Fund Balance$1,409,637$1,720,508▲ $310,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$878$1,745$2,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeanna JetteExecutive DirectorFT$78,192$78,192

Board Members and Trustees

NameTitle
Scott StreitPresident
Diana VirdellFormer VP Programs
Amy NashMember
Christian FletcherMember
Dr Amy Van DorfyMember
Dr Jeff GasawayMember
Dr Juliette MadrigalMember
Dr Kelly GreenMember
Gary BoshearsMember
Jarrod MetzgarMember
Maegen Fox-kuykendallMember
Mark MccaryMember
Nattlie HooverMember
Skye FieldsMember
William SmyrlMember
Amy VinsonSecretary
William RivesVP Development
Ryan NashVP Finance
Katelynn SavageVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$305,263
Program Service Revenue
$0
Investment Income
$77,781
Other Revenue
$44,462
All Other Contributions
$182,448
Change in Net Assets
$226,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,359
Other Expenses$55,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,625--$131,625
Grants to Domestic Orgs$13,734--$13,734
Information Technology-$12,253-$12,253
Advertising-$11,579-$11,579
Fees for Services Accounting-$7,150-$7,150
Insurance-$947-$947
Other Expenses-$704-$704
All Other Expenses-$545-$545
Depreciation Depletion-$522-$522
Travel-$371-$371
Fees for Services Legal-$261-$261
Total Functional Expenses$145,359$55,655$0$201,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble Falls IsdMarble Falls, TXGovGrants to Teachers and Schools$9,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,152
Fundraising Direct Expenses$114,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women and Shoes$247,261$124,446$101,577$22,869
Total Events$252,967$130,152$114,655$15,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by members of the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 and organization documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Isd Education Foundation
EIN
82-1250607
Phone
8307983588
Address
1800 COLT CIRCLE, MARBLE FALLS, TX 78654

Signing Officer

Name
Scott Streit
Title
President
Phone
8065494556
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Streit
Formed
2017
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
122

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Raw XML AppendixShowing 400 of 533 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES FOR EXCELLENCE, PROMOTE INNOVATION IN TEACHING, INSPIRE LEARNING AND PARTNER WITH THE COMMUNITY TO ENRICH THE QUALITY OF EDUCATION FOR EVERY STUDENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011579
IRS990/AdvertisingGrp/TotalAmt011579
IRS990/AllOtherContributionsAmt0182448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/AllOtherExpensesGrp/TotalAmt0545
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNA JETTE
IRS990/BooksInCareOfDetail/PhoneNum08307983588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 COLT CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0122815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305263
IRS990/CYGrantsAndSimilarPaidAmt0145359
IRS990/CYInvestmentIncomeAmt077781
IRS990/CYOtherExpensesAmt055655
IRS990/CYOtherRevenueAmt044462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0226492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0522
IRS990/DepreciationDepletionGrp/TotalAmt0522
IRS990/Desc0PROVIDED GRANTS TO THE SCHOOL DISTRICT AND SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07150
IRS990/FeesForServicesAccountingGrp/TotalAmt07150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0261
IRS990/FeesForServicesLegalGrp/TotalAmt0261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.77
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA VIRDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR AMY VAN DORFY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JARROD METZGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JULIETTE MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SMYRL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KELLY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATELYNN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY BOSHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAEGEN FOX-KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNA JETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MCCARY
IRS990/Form990PartVIISectionAGrp/PersonNm16NATTLIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17SKYE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JEFF GASAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1478192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122815
IRS990/FundraisingDirectExpensesAmt0114655
IRS990/FundraisingGrossIncomeAmt0130152
IRS990/GainOrLossGrp/SecuritiesAmt026557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0145359
IRS990/GrantsPayableGrp/BOYAmt027500
IRS990/GrantsPayableGrp/EOYAmt051400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026557
IRS990/GrossReceiptsAmt0542161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012253
IRS990/InformationTechnologyGrp/TotalAmt012253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0947
IRS990/InsuranceGrp/TotalAmt0947
IRS990/InvestmentIncomeGrp/ExclusionAmt051224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0585669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0820018
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878
IRS990/LandBldgEquipCostOrOtherBssAmt02623
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES FOR EXCELLENCE, PROMOTE INNOVATION IN TEACHING, INSPIRE LEARNING AND PARTNER WITH THE COMMUNITY TO ENRICH THE QUALITY OF EDUCATION FOR EVERY STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01382137
IRS990/NetAssetsOrFundBalancesEOYAmt01669108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01669108
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3704
IRS990/OtherExpensesGrp/TotalAmt013013
IRS990/OtherExpensesGrp/TotalAmt16808
IRS990/OtherExpensesGrp/TotalAmt21502
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT STREIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331821
IRS990/PYInvestmentIncomeAmt022347
IRS990/PYOtherExpensesAmt065867
IRS990/PYOtherRevenueAmt051653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028965
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02825302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt02702754
IRS990ScheduleA/SubstantialContributorsTotAmt0122548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01273305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02825302
IRS990ScheduleA/TotalSupportAmt03113821
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01554275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, WOMEN AND SHOES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0143
IRS990ScheduleI/RecipientTable/CashGrantAmt09033
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO TEACHERS AND SCHOOLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,720,508
Liabilities
$51,400
Net assets
$1,669,108
Revenue
$427,506
Expenses
$201,014
Net income
$226,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.43$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.62$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.30$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.15$0.27$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.12$0.01$0.11