Civic Intelligence

Strawn Independent School District Education Foundation

EIN 46-3478122 • 501(c)3 • Strawn, TX

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Funds are used for educational purposes at a public school district Grants are currently used to cover post-secondary expenses and scholarships for high school students as well as supplemental tutorial and reading programs for elementary and junior high school students

PO Box 428Strawn, TX 76475
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-45%

Faster asset growth than 15% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,967

Down $44,628 (-45%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$53,967

Down $44,628 (-45%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$77,119

Down $38,896 (-34%) from 2024

Expenses

Up

$121,747

Up $20,987 (+21%) from 2024

Net Income

Down

-$44,628

Down $59,883 (-393%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $83,340Liabilities 2023: $0Net Assets 2023: $83,3402023Assets 2024: $98,595Liabilities 2024: $0Net Assets 2024: $98,5952024Assets 2025: $53,967Liabilities 2025: $0Net Assets 2025: $53,9672025

Highlighted filing

2025

Assets$53,967
Liabilities$0
Net Assets$53,967
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $86,450Expenses 2023: $64,391Net Income 2023: $22,0592023Revenue 2024: $116,015Expenses 2024: $100,760Net Income 2024: $15,2552024Revenue 2025: $77,119Expenses 2025: $121,747Net Income 2025: -$44,6282025

Highlighted filing

2025

Revenue$77,119
Expenses$121,747
Net Income-$44,628
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,967
Liabilities
$0
Net assets
$53,967
Revenue
$77,119
Expenses
$121,747
Net income
-$44,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.77$1.22$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.16$1.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.86$0.64$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$77,119
Mission and Program Overview

Mission

Funds are used for educational purposes at a public school district Grants are currently used to cover post-secondary expenses and scholarships for high school students as well as supplemental tutorial and reading programs for elementary and junior high school students

Grants are used for educational purposes for a public school district Funds are currently used to cover dual credit expenses and scholarships for high school students as well as supplemental tutorial reading and math programs for elementary and junior high students

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MalloryCounselorfoundation DirectorPT$0--
Dewaine LeeSuperintendent-$0--
Melanie CormackPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Strawn Independent School District Education Foundation
EIN
46-3478122
Phone
0000000000
Address
PO BOX 428, STRAWN, TX 76475

Signing Officer

Name
Jessica Mallory
Title
CounselorFoundation Director
Phone
0000000000
Signed
2025-10-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10 - Grants paid for scholarships, dual credit courses, and after-school tutorial programs. Part 1.16 - Expenses for mailing tuition checks to colleges and universities, as well as miscellaneous dual credit expenses”

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Strawn ISD Education Foundation has a governing body that consistently supports students by regularly requesting funds from private foundations and individuals The foundation has donors who fund its programs on an annual and biannual basis In addition to donations the foundation periodically fundraises to supplement donated funds when necessary All funding received is earmarked for specific programs and is pending according to the parameters of the agreed-upon proposal Programs are educational and funded initiatives for students both during school for grades K-12 as well as providing the foundation for offering scholarship opportunities to 12th-grade students Besides scholarship opportunities programs include supplemental computer programs used in the classroom after-school-tutorial programs for K-6 and dual credit scholarships for high school students
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 - Grants paid for scholarships, dual credit courses, and after-school tutorial programs. Part 1.16 - Expenses for mailing tuition checks to colleges and universities, as well as miscellaneous dual credit expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Mallory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CounselorFoundation Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0463478122
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0STRAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-02T16:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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