College Station Isd Education Foundation Inc is located in College Station, TX. The organization was established in 1999. 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. College Station 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 06/2022, College Station Isd Education Foundation Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $920.9k during the year ending 06/2022. While expenses have increased by 17.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT EDUCATIONAL PROGRAMS IN THE COLLEGE STATION ISD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND CHARITABLE CONTRIBUTIONS TO TEACHERS AND STUDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Teresa Benden Executive Dir. | Officer | 40 | $43,264 |
Steve Boswell Treasurer | OfficerTrustee | 0 | $0 |
Nancy Berry President | OfficerTrustee | 0 | $0 |
Jody Ford Past President | OfficerTrustee | 0 | $0 |
Staci Cocanougher President-Elect | OfficerTrustee | 0 | $0 |
Suzanne Neuberger Secretary | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $108,473 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $882,968 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $991,441 |
Total Program Service Revenue | $0 |
Investment income | $27,561 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $21,863 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,040,865 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $418,446 |
Grants and other assistance to domestic individuals. | $154,300 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $43,264 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $69,155 |
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 | $8,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,344 |
Office expenses | $0 |
Information technology | $8,587 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,716 |
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 | $3,567 |
All other expenses | $27,117 |
Total functional expenses | $920,858 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $258,749 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $2,830 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,870,053 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,131,632 |
Accounts payable and accrued expenses | $13,859 |
Grants payable | $63,553 |
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 | $77,412 |
Net assets without donor restrictions | $1,274,896 |
Net assets with donor restrictions | $779,324 |
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 | $2,131,632 |
Over the last fiscal year, we have identified 9 grants that College Station Isd Education Foundation Inc has recieved totaling $87,173.
Awarding Organization | Amount |
---|---|
Carroll And Marguerite Wheeler Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $13,800 |
Waldon H And Adele Orr Charitable Tr Las Vegas, NV PURPOSE: CHRISSY'S CLOSET COMBATS COVID | $8,000 |
Lucille And John B Dougherty Tr Las Vegas, NV PURPOSE: FOR EDUCATIONAL PURPOSES | $5,000 |
Plass Charitable Foundation Las Vegas, NV PURPOSE: FOR CHARITABLE PURPOSES | $5,000 |
Schoenvogel Family Foundation Inc College Station, TX PURPOSE: EDUCATION | $3,000 |
Beg. Balance | $1,863,683 |
Earnings | -$287,393 |
Net Contributions | $133,420 |
Other Expense | $30,100 |
Ending Balance | $1,679,610 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Arkansas Foundation Inc Fayetteville, AR | $2,089,992,333 | $297,590,096 |
Texas A & M Research Foundation College Station, TX | $17,651,760 | $64,742,890 |
Tiger Athletic Foundation Baton Rouge, LA | $492,455,521 | $67,955,012 |
Vanguard Academy Pharr, TX | $58,411,993 | $65,696,988 |
Southwestern Medical Foundation Dallas, TX | $1,318,497,986 | $133,001,887 |
Unm Rainforest Innovations Albuquerque, NM | $22,586,721 | $58,002,418 |
University Of New Mexico Foundation Incorporated Albuquerque, NM | $270,142,035 | $53,815,950 |
University Of Texas Foundation Austin, TX | $88,879,484 | $47,692,096 |
L S U Foundation Baton Rouge, LA | $804,249,383 | $72,730,367 |
Southeastern Louisiana Area Health Education Center Natalbany, LA | $8,364,528 | $32,019,241 |
University Of Arkansas Fayetteville Campus Foundation Inc Fayetteville, AR | $748,157,500 | $15,686,060 |
Razorback Foundation Inc Fayetteville, AR | $72,537,377 | $26,130,749 |