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Schertz Cibolo Universal City Isd Education Foundation

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
$72.8k (2023)

Expenses
$58.3k (2023)

Total Assets
$251k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,789
Expenses
$58,255
Net Income
$14,534
Net Assets
$251,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,657
57.2%
Program Services $0
Investment Income $1,310
1.8%
Net Fundraising $29,822
41.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $251,154
Total Liabilities $0
Net Assets $251,154
Compensation
Key Employees and Officers Compensation Other
Michelle Scarbrough (President) $0 $0
Ed Suarez (Secretary) $0 $0
Jeanine Claus (Vp Of Finance) $0 $0
Deanna Jackson (Director Of Communications) $0 $0
Dr Damon Edwards (Director) $0 $0
David Pevoto (Director) $0 $0
Roy Richard Jr (Director) $0 $0
Dr Clark Ealy (Director) $0 $0
Marion Dolford (Director) $0 $0
Veronica Goldhorn (Vp Of Development) $0 $0
Maddie Riney (Vp Of Marketing And Events) $0 $0
Ernest Vitela (Vp Of Programs) $0 $0
Mitzi Delgado (Director) $0 $0
Angel Shackelford (Director) $0 $0
Amy Massey (Director) $0 $0
Tj Mitchell (Director) $0 $0
Jennifer Oliver (Director) $0 $0
Amy Thomas (Director) $0 $0
Dee Thomas (Director) $0 $0
Fredy Degollado (Director) $0 $0
Summer Robledo (Director) $0 $0
Brad Claus (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,503
Expenses
$20,778
Net Income
$11,725
Net Assets
$236,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,939
36.7%
Program Services $0
Investment Income $480
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,437
99.8%
Sales of Assets -$12,353
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,620
Total Liabilities $0
Net Assets $236,620
Compensation
Key Employees and Officers Compensation Related Other
Michelle Scarbrough (President) $0 $0 $0
Ed Suarez (Secretary) $0 $0 $0
Jeanine Claus (Vp Of Develo) $0 $0 $0
Marion Dolford (Vp Of Progra) $0 $0 $0
Andrea Narendorf (Vp Of Financ) $0 $0 $0
Ellen Ward (Vp Of Market) $0 $0 $0
Michelle Scarborough (Vp Of Market) $0 $0 $0
Ana Peters (Vp Of Commun) $0 $0 $0
Deanna Jackson (Dir Communi) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Dr Clark Ealy (Director) $0 $0 $0
Dr Damon Edwards (Director) $0 $0 $0
Mark Mulkey (Director) $0 $0 $0
David Pevoto (Director) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,809
Expenses
$23,478
Net Income
$7,331
Net Assets
$224,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $203
0.7%
Program Services $0
Investment Income $905
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,701
96.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $224,895
Total Liabilities $0
Net Assets $224,895
Compensation
Key Employees and Officers Compensation Related Other
Danny Cornejo (President) $0 $0 $0
Ed Suarez (Secretary) $0 $0 $0
Jeanine Claus (Vp Of Develo) $0 $0 $0
Marion Dolford (Vp Of Progra) $0 $0 $0
Andrea Narendorf (Vp Of Financ) $0 $0 $0
Ellen Ward (Vp Of Market) $0 $0 $0
Michelle Scarborough (Vp Of Market) $0 $0 $0
Ana Peters (Vp Of Commun) $0 $0 $0
Marcie Ann Anguiano (Grant Writer) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Dr Clark Ealy (Director) $0 $0 $0
Dr Damon Edwards (Director) $0 $0 $0
Mark Mulkey (Director) $0 $0 $0
David Pevoto (Director) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,685
Expenses
$51,612
Net Income
-$23,927
Net Assets
$216,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,605
34.7%
Program Services $5
0.0%
Investment Income $1,285
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,790
60.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,926
Total Liabilities $13,400
Net Assets $216,526
Compensation
Key Employees and Officers Compensation Related Other
Danny Cornejo (President) $0 $0 $0
Ed Suarez (Secretary) $0 $0 $0
Jeanine Claus (Vp Of Develo) $0 $0 $0
Marion Dolford (Vp Of Progra) $0 $0 $0
Andrea Narendorf (Vp Of Financ) $0 $0 $0
Ellen Ward (Vp Of Market) $0 $0 $0
Michelle Scarborough (Vp Of Market) $0 $0 $0
Ana Peters (Vp Of Commun) $0 $0 $0
Marcie Ann Anguiano (Grant Writer) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Dr Clark Ealy (Director) $0 $0 $0
Dr Damon Edwards (Director) $0 $0 $0
Mark Mulkey (Director) $0 $0 $0
David Pevoto (Director) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,062
Expenses
$44,343
Net Income
$6,719
Net Assets
$240,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,626
83.5%
Program Services $0
Investment Income $751
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,685
15.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,953
Total Liabilities $1,500
Net Assets $240,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lolly Borgfeld (President) $0 $0 $0
Sean Alvarez (Director) $0 $0 $0
Jeanine Claus (Vp Of Develo) $0 $0 $0
Danny Cornejo (Vp Of Financ) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Marion Dolford (Vp Of Progra) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0
Marc Mulkey (Director) $0 $0 $0
David Pevoto (Secretary) $0 $0 $0
Greg Gibson Phd (Director) $0 $0 $0
Michelle Scarborough (Vp Of Market) $0 $0 $0
Ed Suarez (District Lia) $0 $0 $0
Ellen Ward (Vp Of Market) $0 $0 $0
Gabe Farias (Director) $0 $0 $0
Maggie Seay (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,488
Expenses
$9,904
Net Income
$60,584
Net Assets
$233,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,889
28.2%
Program Services $0
Investment Income $690
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,909
70.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,452
Total Liabilities $0
Net Assets $233,452
Compensation
Key Employees and Officers Compensation Related Other
Sean Alvarez (Vp Of Financ) $0 $0 $0
Lolly Borgfeld (President) $0 $0 $0
Jeanine Claus (Vp Of Develo) $0 $0 $0
Danny Cornejo (Director) $0 $0 $0
Jewell Davenport (Vp Of Financ) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Marion Dolford (Vp Of Progra) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0
Tony Mattox (Director) $0 $0 $0
Marc Mulkey (Director) $0 $0 $0
David Pevoto (Secretary) $0 $0 $0
Greg Gibson Phd (Director) $0 $0 $0
Michelle Scarborough (Vp Of Market) $0 $0 $0
Maggie Seay (Director) $0 $0 $0
Ed Suarez (District Lia) $0 $0 $0
Ellen Ward (Vp Of Market) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,466
Expenses
$35,665
Net Income
$24,801
Net Assets
$172,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,923
19.7%
Program Services $0
Investment Income $35
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,508
80.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,868
Total Liabilities $0
Net Assets $172,868
Compensation
Key Employees and Officers Compensation Related Other
Sean Alvarez (Vice Preside) $0 $0 $0
Bruce Barnard (Director) $0 $0 $0
Lolly Borgfeld (President) $0 $0 $0
Jeanine Claus (Vice Preside) $0 $0 $0
Jewell Davenport (Vice Preside) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Marion Dolford (Director) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0
Tony Mattox (Director) $0 $0 $0
Marc Mulkey (Director) $0 $0 $0
David Pevoto (Director) $0 $0 $0
Greg Gibson Phd (Director) $0 $0 $0
Michelle Scarborough (Director) $0 $0 $0
Maggie Seay (Director) $0 $0 $0
Ellen Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,830
Expenses
$52,406
Net Income
$16,424
Net Assets
$148,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,959
> 100%
Program Services $0
Investment Income $35
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,164
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,567
Total Liabilities $1,500
Net Assets $148,067
Compensation
Key Employees and Officers Compensation Related Other
Lolly Borgfeld (President) $0 $0 $0
Jeanine Claus (Vice Preside) $0 $0 $0
Jewell Davenport (Vice Preside) $0 $0 $0
Marion Dolford (Vice Preside) $0 $0 $0
Billy Hoffman (Vice Preside) $0 $0 $0
Maggie Seay (Vice Preside) $0 $0 $0
Leah Castro (Secretary) $0 $0 $0
Ed Suarez (District Lia) $0 $0 $0
Sean Alvarez (Director) $0 $0 $0
Bruce Barnard (Director) $0 $0 $0
Jeff Bowles (Director) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Greg Gibson Phd (Director) $0 $0 $0
Tony Mattox (Director) $0 $0 $0
Cody Mcbrearty (Director) $0 $0 $0
Marc Mulkey (Director) $0 $0 $0
David Pevoto (Director) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0
Gault Robinson (Director) $0 $0 $0
Michelle Scarborough (Director) $0 $0 $0
Ellen Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,906
Expenses
$43,384
Net Income
$11,522
Net Assets
$131,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,465
> 100%
Program Services $0
Investment Income $35
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,594
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,643
Total Liabilities $0
Net Assets $131,643
Compensation
Key Employees and Officers Compensation Related Other
Sean Alvarez (Vice Preside) $0 $0 $0
Bruce Barnard (Director) $0 $0 $0
Lolly Borgfeld (President) $0 $0 $0
Jeff Bowles (Director) $0 $0 $0
Leah Castro (Secretary) $0 $0 $0
Jeanine Claus (Vice Preside) $0 $0 $0
Jewell Davenport (Vice Preside) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Marion Dolford (Director) $0 $0 $0
Billy Hoffman (Vice Preside) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0
Tony Mattox (Director) $0 $0 $0
Cody Mcbrearty (Director) $0 $0 $0
Marc Mulkey (Director) $0 $0 $0
David Pevoto (Director) $0 $0 $0
Greg Gibson Phd (Director) $0 $0 $0
Gault Robinson (Vice Preside) $0 $0 $0
Maggie Seay (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,339
Expenses
$46,258
Net Income
-$2,919
Net Assets
$120,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,302
44.5%
Program Services $0
Investment Income $35
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,002
55.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,121
Total Liabilities $0
Net Assets $120,121
Compensation
Key Employees and Officers Compensation Related Other
Billy Hoffman (Director) $0 $0 $0
Lolly Borgfeld (President) $0 $0 $0
Leah Castro (Secretary) $0 $0 $0
Jeanine Claus (Vice President) $0 $0 $0
Cody Mcbrearty (Director) $0 $0 $0
Marion Dolford (Director) $0 $0 $0
Donald D Dilworth (Director) $0 $0 $0
Christy Rhone (Director) $0 $0 $0
Nancy J Hagen Phd (Vice President) $0 $0 $0
Bruce Barnard (Director) $0 $0 $0
Jeff Bowles (Director) $0 $0 $0
Tony Mattox (Director) $0 $0 $0
David Pevoto (Director) $0 $0 $0
Greg Gibson Phd (Director) $0 $0 $0
Marc Mulkey (Director) $0 $0 $0
Roy Richard Jr (Director) $0 $0 $0
Jewell Davenport (Vice President) $0 $0 $0
Gault Robinson (Vice President) $0 $0 $0
Sean Alvarez (Vice President) $0 $0 $0
Maggie Seay (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,352
Expenses
$34,944
Net Income
$7,408
Net Assets
$123,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,466
24.7%
Program Services $0
Investment Income $37
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,849
75.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,041
Total Liabilities $1
Net Assets $123,040

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,487
Expenses
$29,114
Net Income
$24,373
Net Assets
$115,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,379
32.5%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,095
67.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,632
Total Liabilities $0
Net Assets $115,632

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,550
Expenses
$35,238
Net Income
$21,312
Net Assets
$91,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,743
31.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,807
68.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,759
Total Liabilities $4,500
Net Assets $91,259

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »

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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.
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  • 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.
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