Civic Intelligence

Edna Education Foundation

990EZ • Fiscal year 2018 • EIN 82-2367269

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization Profile
601 N Wells StEdna, TX 77957-2718

(361) 782-3573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$71,438

No earlier filing loaded for comparison.

Net Assets

$71,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$92,639

No earlier filing loaded for comparison.

Expenses

$21,201

No earlier filing loaded for comparison.

Net Income

$71,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $71,438Liabilities 2018: $0Net Assets 2018: $71,4382018Assets 2019: $89,170Liabilities 2019: $314Net Assets 2019: $88,8562019Assets 2020: $80,336Liabilities 2020: $0Net Assets 2020: $80,3362020Assets 2021: $735,454Liabilities 2021: $0Net Assets 2021: $735,4542021Assets 2022: $1,126,237Liabilities 2022: $0Net Assets 2022: $1,126,2372022Assets 2023: $579,492Liabilities 2023: $0Net Assets 2023: $579,4922023Assets 2024: $155,752Liabilities 2024: $0Net Assets 2024: $155,7522024Assets 2025: $151,479Liabilities 2025: $0Net Assets 2025: $151,4792025

Highlighted filing

2018

Assets$71,438
Liabilities$0
Net Assets$71,438
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $92,639Expenses 2018: $21,201Net Income 2018: $71,4382018Revenue 2019: $44,882Expenses 2019: $27,464Net Income 2019: $17,4182019Revenue 2020: $20,794Expenses 2020: $29,314Net Income 2020: -$8,5202020Revenue 2021: $687,090Expenses 2021: $31,972Net Income 2021: $655,1182021Revenue 2022: $466,711Expenses 2022: $75,928Net Income 2022: $390,7832022Revenue 2023: $400,417Expenses 2023: $947,162Net Income 2023: -$546,7452023Revenue 2024: $85,175Expenses 2024: $508,915Net Income 2024: -$423,7402024Revenue 2025: $17,842Expenses 2025: $22,115Net Income 2025: -$4,2732025

Highlighted filing

2018

Revenue$92,639
Expenses$21,201
Net Income$71,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$105,604
Mission and Program Overview

Mission

Enhanceenrich educational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION PROMOTE INNOVATION IN TEACHING AND PARTNER WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS$9,207-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT OCONNORSuperintendent-$0--
SHANE SKLARPresident-$0--
JAKE SRPVP Of Finance & Governance-$0--
DARRIN WATKINSVP Of Development-$0--
MERRILL ULBRICHTVP Of Marketing & Events-$0--
MICHELLE DARILEKVP Of Programs-$0--
MADALYN MARESHSecretary-$0--
WILLIAM ALEXSchool Board Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$32,285$32,285$12,965$19,320
Total Events$32,285$32,285$12,965$19,320
Filing and Contact Details

Filer

Filer Name
Edna Education Foundation
EIN
82-2367269
Address
601 N WELLS ST, EDNA, TX 77957-2718

Signing Officer

Name
Jake Srp
Title
VP Finance and
Phone
3617823573
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Farquhar Financial Services
Address
213 N Wells, EDNA, TX 77957
Preparer
Marcus Farquhar
Phone
3617827131
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity enhance,enrich educational opportunities grantee edna elementary & edna junior high amount 9,207”

Description of other expenses Part I line 16

“Description amountoffice supplies 630dues 60d&o ins 595foundation innovation 10,534bank fees 175”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE SKLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE SRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRIN WATKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE DARILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MADALYN MARESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM ALEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FINANCE & GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MARKETING & EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SCHOOL BOARD REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEENRICH EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION PROMOTE INNOVATION IN TEACHING AND PARTNER WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09207
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt092639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032285
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032285
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ENHANCE,ENRICH EDUCATIONAL OPPORTUNITIES GRANTEE EDNA ELEMENTARY & EDNA JUNIOR HIGH AMOUNT 9,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 630DUES 60D&O INS 595FOUNDATION INNOVATION 10,534BANK FEES 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE SRP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND
ReturnHeader/BusinessOfficerGrp/PhoneNum03617823573
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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ReturnHeader/Filer/EIN0822367269
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N WELLS ST
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ReturnHeader/FilingSecurityInformation/IPTm017:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farquhar Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 N Wells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077957
ReturnHeader/PreparerPersonGrp/PhoneNum03617827131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Farquhar
ReturnHeader/ReturnTs02019-01-15T17:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,438
Liabilities
$0
Net assets
$71,438
Revenue
$92,639
Expenses
$21,201
Net income
$71,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.51$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.47$0.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.69$0.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.02$0.07