A Education Foundation

990EZ • Fiscal year 2013 • EIN 87-0734659

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

Organization Profile APLUSFCU.ORG/GRANTS

P O Box 1486778761

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$65,053

Up $103 (+0.2%) from 2012

Net Assets

$64,790

Up $790 (+1.2%) from 2012

Liabilities

Down

$263

Down $687 (-72%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin45th percentile

Revenue

$71,055

Up $4,587 (+6.9%) from 2012

Expenses

Down

$70,369

Down $5,169 (-6.8%) from 2012

Net Income

$686

Up $9,756 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$65,053

Liabilities$263

Net Assets$64,790

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$71,055

Expenses$70,369

Net Income$686

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 4, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

The foundation was established by a+ federal credit union to provide charitable grants and scholarships to fund programs/projects and training for educators. The foundation receives applications from and provides grants for educators in the schools in the a+ federal credit union field of membership.

Filing and Contact Details

Filer

EIN: 87-0734659

Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	64950
IRS990EZ/CashSavingsAndInvestments/EOY	0	65053
IRS990EZ/ContributionsGiftsGrantsEtc	0	70951
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	686
IRS990EZ/FeesAndOthPymtToIndContractors	0	12271
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	57648
IRS990EZ/GrossReceipts	0	71055
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	104
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	64000
IRS990EZ/NetAssetsOrFundBalancesBOY	0	64000
IRS990EZ/NetAssetsOrFundBalances/EOY	0	64790
IRS990EZ/NetAssetsOrFundBalancesEOY	0	64790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carrie Culpepper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Sheila Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Randy Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Lolly Guerra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Dennis Loftis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Georgia Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Kerry A S Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	104
IRS990EZ/OtherExpensesTotal	0	450
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	A+ Education Foundation (the Foundation) was established by A+ FederalCredit Union to provide charitable grants and scholarships to fundprograms/projects and training for educators. The Foundation receivesapplications from and provides grants for educators in the schools in the A+Federal Credit Union field of membership.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The annual dues, contributions and funds raised during fundraising events are the program service revenue. These funds are utilized for the Foundation's purpose of providing grants for educators. The awarding of the grants directly furthers the Foundation's exempt purpose of assisting area educators in their program, equipment, supplies, materials, and training needs. For the 2012 grant program there were 74 educators awarded grants and for the 2013 grant program there were 74 educators.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	57647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57647
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	950
IRS990EZ/SumOfTotalLiabilities/EOY	0	263
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O Box 14867
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78761
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	A Education Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5125334390
IRS990EZ/TotalAssets/BOY	0	64950
IRS990EZ/TotalAssets/EOY	0	65053
IRS990EZ/TotalExpenses	0	70369
IRS990EZ/TotalProgramServiceExpenses	0	57647
IRS990EZ/TotalRevenue	0	71055
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	https://aplsfcu.org/grants
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	70924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	66362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	85567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	67085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	73944
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	363882
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	267
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	267
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	879
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00310
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99760
IRS990ScheduleA/PublicSupportTotal509	0	363882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	70924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	66362
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	85567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	67085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	73944
IRS990ScheduleA/Total509/Total	0	363882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	71033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	66468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	85732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	67317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	74211
IRS990ScheduleA/TotalSupportTotal/Total	0	364761
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Management Fees Payable - Beginning $950 Management Fees Payable - Ending $263
IRS990ScheduleO/GeneralExplanation/Explanation	1	Office Expenses $450
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| Donee's Name: Educator Projects \| Cash Amount Given: $57648
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	870734659
ReturnHeader/Filer/Name/BusinessNameLine1	0	A Education Foundation
ReturnHeader/Filer/NameControl	0	AEDU
ReturnHeader/Filer/Phone	0	5125334390
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 14867
ReturnHeader/Filer/USAddress/City	0	Austin
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78761
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-04
ReturnHeader/Officer/Name	0	Dennis Loftis
ReturnHeader/Officer/Title	0	Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hamilton Pyle & Bowman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8303 N MOPAC EXPY STE A120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78759
ReturnHeader/Preparer/Name	0	Michael R Grimes CPA
ReturnHeader/Preparer/Phone	0	5126717711
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-04T16:29:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $65,053
Liabilities: $263
Net assets: $64,790
Revenue: $71,055
Expenses: $70,369
Net income: $686

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.93	$0.03	$1.90	$0.44	$1.05	$0.62
2024Summary only. Only limited summary data is available for this year.	$2.32	$0.01		$0.36	$1.01	$0.65
2023Detailed filing. Detailed filing data is available for this year.	$2.97	$0.01	$2.96	$0.84	$0.86	$0.02
2022Summary only. Only limited summary data is available for this year.	$2.83	$0.06	$2.77	$2.26	$1.30	$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.90	$0.03	$1.86	$1.70	$1.32	$0.38
2020Summary only. Only limited summary data is available for this year.	$1.61	$0.24		$1.24	$0.97	$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20	$0.02	$1.18	$1.06	$0.90	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.02	$1.02	$1.21	$1.03	$0.19
2017Summary only. Only limited summary data is available for this year.	$0.85	$0.02		$0.91	$0.80	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.72	$0.02	$0.69	$0.81	$0.77	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.02	$0.67	$0.85	$0.83	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.68	$0.03	$0.65	$0.80	$0.79	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.00	$0.65	$0.71	$0.70	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.01	$0.64	$0.66	$0.76	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.02	$0.71	$0.86	$0.72	$0.14