Civic Intelligence

Edna Education Foundation

990EZ • Fiscal year 2019 • EIN 82-2367269

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$89,170

Up $17,732 (+25%) from 2018

Net Assets

Up

$88,856

Up $17,418 (+24%) from 2018

Liabilities

Up

$314

Up $314 from 2018

Revenue

Down

$44,882

Down $47,757 (-52%) from 2018

Expenses

Up

$27,464

Up $6,263 (+30%) from 2018

Net Income

Down

$17,418

Down $54,020 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$89,170
Liabilities$314
Net Assets$88,856

Operations Trend

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

2019

Revenue$44,882
Expenses$27,464
Net Income$17,418
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$60,008
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$19,747-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$32,693$32,693$15,126$17,567
Total Events$32,693$32,693$15,126$17,567
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
2020-01-15
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 19,747activity scholarships grantee students amount 4,000

Description of other expenses Part I line 16

Description amountoffice supplies 1,476dues 60d&o ins 1,340advertising 826bank fees 15

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 314

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ENHANCE,ENRICH EDUCATIONAL OPPORTUNITIES GRANTEE EDNA ELEMENTARY & EDNA JUNIOR HIGH AMOUNT 19,747ACTIVITY SCHOLARSHIPS GRANTEE STUDENTS AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 1,476DUES 60D&O INS 1,340ADVERTISING 826BANK FEES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 314
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-17
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ReturnHeader/ReturnTs02020-01-17T15:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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