Nonprofit · EIN 74-2873414
HAYS CISD EDUCATION FOUNDATION INC
Tax-exempt · KYLE, TX 78640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $612,753 | $467,008 | $145,745 | $568,012 | $7,964 | $560,048 |
| July 31, 2024 | 990 | $392,605 | $407,871 | -$15,266 | $503,470 | $2,000 | $501,470 |
| July 31, 2023 | 990 | $258,713 | $233,068 | $25,645 | $532,544 | $4,000 | $528,544 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $463,705
- Program service revenue
- $0
- Investment income
- $12,293
- Other revenue
- $136,755
Expenses
- Grants and similar amounts paid
- $141,537
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,686
- Program services (functional)
- $383,917
- Management and general (functional)
- $37,384
- Fundraising (functional)
- $45,707
Balance sheet and other
- Total assets, start of year
- $503,470
- Total assets, end of year
- $568,012
- Total liabilities, end of year
- $7,964
- Net assets, end of year
- $560,048
- Publicly traded securities
- $285,321
- Net assets without donor restrictions
- $560,048
- Gross receipts
- $612,753
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micah Petrea | President Trustee or director, Officer | 1 | $0 |
| Tiffany Koch | VP Finance Trustee or director, Officer | 1 | $0 |
| Jessica Bazan | VP Governance Trustee or director, Officer | 1 | $0 |
| Roberta Salas | VP Development Trustee or director, Officer | 1 | $0 |
| Suzanne McManus | Secretary Trustee or director, Officer | 1 | $0 |
| Jennifer Storm | Member Trustee or director | 1 | $0 |
| Mark Jones | Member Trustee or director | 1 | $0 |
| Karen Zuniga | Member Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micah Petrea | President Trustee or director, Officer | 1 | $0 |
| Jennifer Storm | VP Governance Trustee or director, Officer | 1 | $0 |
| Tiffany Koch | VP Finance Trustee or director, Officer | 1 | $0 |
| Suzanne McManus | Secretary Trustee or director, Officer | 1 | $0 |
| Allison Bush | Member Trustee or director | 1 | $0 |
| Mark Jones | Member Trustee or director | 1 | $0 |
| Olivia Oldham | Member Trustee or director | 1 | $0 |
| David Salazar | Member Trustee or director | 1 | $0 |
| Karen Zuniga | Member Trustee or director | 1 | $0 |
| Brad Alexander | Member Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micah Petrea | President Trustee or director, Officer | 1 | $0 |
| Rob Dahse | VP of Governance Trustee or director, Officer | 1 | $0 |
| George Mendoza | VP of Finance Trustee or director, Officer | 1 | $0 |
| Olivia Oldham | Secretary Trustee or director, Officer | 1 | $0 |
| Brad Alexander | Member Trustee or director | 1 | $0 |
| Allison Bush | Member Trustee or director | 1 | $0 |
| Celeste Medulla | Member Trustee or director | 1 | $0 |
| Marisa Coon | Member Trustee or director | 1 | $0 |
| Monica Davidson | Member Trustee or director | 1 | $0 |
| Jason Dixon | Member Trustee or director | 1 | $0 |
| Kerri Espinosa | Member Trustee or director | 1 | $0 |
| Juanita Garza | Member Trustee or director | 1 | $0 |
| Reece Howard | Member Trustee or director | 1 | $0 |
| Tiffany Koch | Member Trustee or director | 1 | $0 |
| Suzanee McManus | Member Trustee or director | 1 | $0 |
| David Salazar | Member Trustee or director | 1 | $0 |
| Ryan Shelton | Member Trustee or director | 1 | $0 |
| Jennifer Storm | Member Trustee or director | 1 | $0 |
| Sam Turner | Member Trustee or director | 1 | $0 |
| James Watson | Member Trustee or director | 1 | $0 |
| Pam Vela | Member Trustee or director | 1 | $0 |
| Mark Jones | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21003 N IH 35, KYLE, TX 78640-4745
- In care of
- % HAYS CONSOLIDATED ISD
- Principal officer (990 for 2024)
- Micah Petrea, 21003 N IH 35, Kyle, TX 78640
- Signed the 990
- Ida G Musgrove, Executive Director
- Phone
- (512) 268-2141
- Website
- www.haysef.com
- Return prepared by
- LINDA TENEYUQUE GONZALEZCPA
Mission
Generate and distribute resources to Hays CISD to enrich, maintain and expand programs needed to meet the districts stated mission and to promote excellence in education.
Program accomplishments
- The Foundation provides funds for educational programs and activities which either have not been funded or have been under funded by the scholl districts normal operating budget. Scholarships and awards are given to students and techers of the Hays Consolidated Independent School District.Expenses $383,917 · grants $100,194
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-2873414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $568,012
- Income (IRS master file)
- $612,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $612,753 | $467,008 | $568,012 | XML |
| 990 | July 2024 | $392,605 | $407,871 | $503,470 | IRS |
| 990 | July 2023 | $258,713 | $233,068 | $532,544 | XML |
| 990 | July 2022 | $170,621 | $221,035 | $502,899 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990 | July 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2873414).
Questions about HAYS CISD EDUCATION FOUNDATION INC
- What is the EIN of HAYS CISD EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of HAYS CISD EDUCATION FOUNDATION INC is 74-2873414.
- Is HAYS CISD EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HAYS CISD EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAYS CISD EDUCATION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAYS CISD EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAYS CISD EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HAYS CISD EDUCATION FOUNDATION INC?
- The 990 for the year ended July 31, 2025 names Micah Petrea.
- Who are the officers and directors of HAYS CISD EDUCATION FOUNDATION INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HAYS CISD EDUCATION FOUNDATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $612,753, expenses of $467,008 and total assets of $568,012 at year end.
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