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Caddo Mills Isd Education Foundation Inc

  • Caddo Mills, TX
  • Tax-exempt since June 2012
  • EIN: 45-4132572

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$199k (2023)

Expenses
$247k (2023)

Total Assets
$227k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,255
Expenses
$246,615
Net Income
-$47,360
Net Assets
$227,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,491
94.6%
Program Services $0
Investment Income $10,764
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $227,000
Total Liabilities $0
Net Assets $227,000
Compensation
Key Employees and Officers Compensation Other
Brad Pryor (President) $0 $0
Jennifer Rybicki (Vp Development) $0 $0
Lisa Riley (Director) $0 $0
Gloria Key (Secretary) $0 $0
D'ambra Hawkins (Vp Admin) $0 $0
Jennifer Mclarry (Executive Director) $0 $0
Dacy Campbell (Director) $0 $0
Liz Fauss (Director) $0 $0
Tina Adds (Treasurer) $0 $0
Evea Gowin (Director) $0 $0
Kari Hargrave (Director) $0 $0
Jennifer Stout (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 3, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,779
Expenses
$62,100
Net Income
$113,679
Net Assets
$274,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,233
98.0%
Program Services $0
Investment Income $3,546
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $274,360
Total Liabilities $0
Net Assets $274,360
Compensation
Key Employees and Officers Compensation Other
Brad Pryor (President) $0 $0
Jennifer Rybicki (Vp Development) $0 $0
Lisa Riley (Treasurer) $0 $0
Gloria Key (Secretary) $0 $0
Johann Brewer (Vp Admin) $0 $0
Jennifer Mclarry (Executive Director) $0 $0
Luke Allison (Director) $0 $0
Emily Coe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,586
Expenses
$180,262
Net Income
-$3,676
Net Assets
$160,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,469
99.4%
Program Services $0
Investment Income $1,117
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,681
Total Liabilities $0
Net Assets $160,681
Compensation
Key Employees and Officers Compensation Other
Brad Pryor (President) $0 $0
Jennifer Rybicki (Vp Development) $0 $0
Lisa Riley (Treasurer) $0 $0
Gloria Key (Secretary) $0 $0
Johann Brewer (Vp Admin) $0 $0
Jennifer Mclarry (Executive Director) $0 $0
Luke Allison (Director) $0 $0
Emily Coe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,044
Expenses
$69,496
Net Income
$64,548
Net Assets
$164,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,809
99.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,235
0.9%
Assets/Debt
Total Assets $164,357
Total Liabilities $0
Net Assets $164,357
Compensation
Key Employees and Officers Compensation Other
Brad Pryor (President) $0 $0
Rueben Terry (Vp Development) $0 $0
Kerri Terry (Treasurer) $0 $0
Gloria Key (Secretary) $0 $0
Luke Allison (Corporate Secretary) $0 $0
Emily Coe (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,755
Expenses
$47,551
Net Income
$30,204
Net Assets
$99,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,564
98.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,191
1.5%
Assets/Debt
Total Assets $99,809
Total Liabilities $0
Net Assets $99,809
Compensation
Key Employees and Officers Compensation Other
Brad Pryor (President) $0 $0
Rueben Terry (Vp Development) $0 $0
Kerri Terry (Treasurer) $0 $0
Gloria Key (Secretary) $0 $0
Luke Allison (Corporate Secretary) $0 $0
Emily Coe (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,141
Expenses
$120,507
Net Income
-$36,366
Net Assets
$69,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,141
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,605
Total Liabilities $0
Net Assets $69,605
Compensation
Key Employees and Officers Compensation Other
Brad Pryor (President) $0 $0
Rueben Terry (Vp Development) $0 $0
Kerri Terry (Treasurer) $0 $0
Gloria Key (Secretary) $0 $0
Luke Allison (Corporate Secretary) $0 $0
Emily Coe (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,155
Expenses
$26,884
Net Income
$56,271
Net Assets
$105,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,155
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,971
Total Liabilities $0
Net Assets $105,971
Compensation
Key Employees and Officers Compensation Other
Chance Donaghe (President) $0 $0
Diana Sanchez (Vp Development) $0 $0
Kari Hargrave (Vp Administration) $0 $0
Kerri Terry (Treasurer) $0 $0
Gloria Key (Secretary) $0 $0
Vicki Payne (Corporate Secretary) $0 $0
Jennifer Wright (Executive Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,750
Expenses
$74,404
Net Income
-$18,654
Net Assets
$49,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,750
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,700
Total Liabilities $0
Net Assets $49,700

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,232
Expenses
$16,269
Net Income
$38,963
Net Assets
$68,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,232
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,354
Total Liabilities $0
Net Assets $68,354

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,200
Expenses
$93,142
Net Income
-$36,942
Net Assets
$29,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,200
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,391
Total Liabilities $0
Net Assets $29,391

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,437
Expenses
$57,934
Net Income
$4,503
Net Assets
$79,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,249
88.5%
Program Services $0
Investment Income $0
Net Fundraising $6,240
10.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $948
1.5%
Assets/Debt
Total Assets $79,312
Total Liabilities $0
Net Assets $79,312

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,269
Expenses
$731
Net Income
$74,538
Net Assets
$74,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,105
99.8%
Program Services $0
Investment Income $0
Net Fundraising $164
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,809
Total Liabilities $0
Net Assets $74,809

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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