Royse City Isd Education Foundation Inc is located in Royse City, TX. The organization was established in 2009. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Royse City Isd Education Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Royse City Isd Education Foundation Inc generated $439.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $334.8k during the year ending 06/2023. While expenses have increased by 15.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLASSROOM GRANT FUNDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
5 CLASSROOM AND OTHER SCHOOL PROGRAM GRANTS- GRANTS INVOLVING 80 TEACHERS AND OVER 7,000 STUDENTS FOR CLASSROOMS, DI, ROBITICS, ARTS, TECHNOLOGY INITIATIVE, AND MORE.
5 CLASSROOM AND OTHER SCHOOL PROGRAM GRANTS- GRANTS INVOLVING 80 TEACHERS AND OVER 7,000 STUDENTS FOR CLASSROOMS, DI, ROBITICS, ARTS, TECHNOLOGY INITIATIVE, AND MORE.
SCHOLARSHIPS FOR 0 GRADUATING SENIORS FOR HIGHER EDUCATION
SCHOLARSHIPS FOR 0 GRADUATING SENIORS FOR HIGHER EDUCATION
STUDENT & STAFF RECOGNITION AWARDS FOR 200 TEACHERS
STUDENT & STAFF RECOGNITION AWARDS FOR 200 TEACHERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adi Bryant Director At | OfficerTrustee | 0 | $0 |
Ashlee Burke Director | OfficerTrustee | 0 | $0 |
Kimberlie Crumrine Executive Di | OfficerTrustee | 0 | $0 |
Nichole Hahn Director | OfficerTrustee | 0 | $0 |
Cindi Jobe Director | OfficerTrustee | 40 | $0 |
Shirley Magness Director | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $433,715 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $433,715 |
Total Program Service Revenue | $0 |
Investment income | $5,760 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $439,475 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $17,936 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $94,052 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,528 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $548 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $928 |
All other expenses | $20,667 |
Total functional expenses | $334,785 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $256,888 |
Savings and temporary cash investments | $150,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $600 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $406,888 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $406,888 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $406,888 |
Over the last fiscal year, Royse City Isd Education Foundation Inc has awarded $35,872 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
ROYSE CITY ISD | | | $5,523 |
ROYSE CITY ISD | | | $12,413 |
ROYSE CITY ISD | | | $5,523 |
ROYSE CITY ISD | | | $12,413 |