Schertz Cibolo Universal City Isd Education Foundation
- Assets
- $236.6k
- Revenue
- $32.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Schertz, TX
- Founding
- 09/2008
- Data as of
- 06/2022
- EIN
- 90-0350028
Organization Overview
Schertz Cibolo Universal City Isd Education Foundation is located in Schertz, TX. The organization was established in 2008. 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. Schertz Cibolo Universal City Isd Education Foundation 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, Schertz Cibolo Universal City Isd Education Foundation generated $32.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $20.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.4%) per year over the past 7 years. 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
THE SCHERTZ-CIBOLO-UNIVERSAL CITY ISD EDUCATION FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SUPPORT EDUCATIONAL EXCELLENCE, TO ENHANCE STUDENT ACHIEVEMENTS, TO RECOGNIZE EXEMPLARY STAFF INVOLVEMENT AND TO FOSTER COMMUNITY SUPPORT AND INVOLVEMENT. THEY WILL PARTNER WITH THE COMMUNITY TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE SCHERTZ-CIBOLO- UNIVERSAL CITY INDEPENDENT SCHOOL DISTRICT LOCATED IN GUADALUPE COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCUC ISD EDUCATION FOUNDATION RAISES AND AWARDS FUNDS FOR INNOVATING TEACHING GRANTS THAT ENABLE STUDENTS TO HAVE MORE EDUCATIONAL OPPORTUNITIES THAT WOULD OTHERWISE BE UNFUNDED. THE SCUC ISD EDUCATION FOUNDATION DIRECTS RESOURCES TO THE FOLLOWING GOALS: 1.ENCOURAGING ALL STUDENTS TO WORK AT THEIR HIGHEST POTENTIAL. 2.SUPPORTING STAFF FOR EXEMPLARY TEACHING. 3.RECOGNIZING STAFF FOR EXEMPLARY TEACHING. 4.BUILDING COMMUNITY AWARENESS FOR THE SCUC ISD EDUCATION FOUNDATION. 5.INVOLVING THE COMMUNITY TO ASSURE A QUALITY EDUCATION FOR THE LEADERS AND WORKERS OF TOMORROW. THE SCUC ISD EDUCATION FOUNDATION WAS INCORPORATED IN 2008 TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE SCHERTZ-CIBOLO-UNIVERAL CITY INDEPENDENT SCHOOL DISTRICT. IT WAS AWARDED OVER 287,000 SINCE ITS INCEPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Dolford VP Of Progra | OfficerTrustee | 1 | $0 |
Jeanine Claus VP Of Develo | OfficerTrustee | 1 | $0 |
Ed Suarez Secretary | OfficerTrustee | 1 | $0 |
Andrea Narendorf VP Of Financ | OfficerTrustee | 1 | $0 |
Ellen Ward VP Of Market | OfficerTrustee | 1 | $0 |
Michelle Scarborough VP Of Market | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,939 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,939 |
| Total Program Service Revenue | $0 |
| Investment income | $480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,353 |
| Net Income from Fundraising Events | $32,437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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 | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,216 |
| All other expenses | $141 |
| Total functional expenses | $20,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,290 |
| Savings and temporary cash investments | $154,301 |
| 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 | $1,029 |
| 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 | $236,620 |
| 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 | $236,620 |
| 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 | $236,620 |
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|---|---|---|
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