Civic Intelligence

Edna Education Foundation

990 • Fiscal year 2021 • EIN 82-2367269

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

815%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3204%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$735,454

Up $655,118 (+815%) from 2020

Net Assets

Up

$735,454

Up $655,118 (+815%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$687,090

Up $666,296 (+3204%) from 2020

Expenses

Up

$31,972

Up $2,658 (+9.1%) from 2020

Net Income

Up

$655,118

Up $663,638 (+7789%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$735,454
Liabilities$0
Net Assets$735,454
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$687,090
Expenses$31,972
Net Income$655,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$696,870
Mission and Program Overview

Mission

Enhanceenrich educational opportunities

Provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the educational experience for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,336$513,262▲ $432,926
Savings and Temporary Cash Investments-$222,192-
Total Assets$80,336$735,454▲ $655,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,336$735,454▲ $655,118
Total Net Assets Fund Balance$80,336$735,454▲ $655,118
Total Liabilities and Net Assets / Fund Balance$80,336$735,454▲ $655,118
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Merrill L UlbrichtPresident
William AlexSchool Board Representative
Madalyn MareshSecretary
Robert OconnorSuperintendent
Bryan MuschalekVP of Development
Darrin WatkinsVP of Finance & Governance
Lindsey FloydVP of Marketing & Events
Michelle DarilekVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$665,545
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$21,371
Change in Net Assets
$655,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,021
Other Expenses$1,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,021--$30,021
Office Expenses-$1,238-$1,238
Insurance-$633-$633
Other Expenses-$20-$20
Total Functional Expenses$30,021$1,951$0$31,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edna Isd - E Books---$7,500
Edna High School - Cte Grant---$7,021
Edna Elementary - Pk---$5,000
Edna Elementary - Reading---$5,000
Edna Elementary - Staar---$5,000
Edna Junior High - Math---$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,151
Fundraising Direct Expenses$9,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$31,151$31,151$9,780$21,371
Total Events$31,151$31,151$9,780$21,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Directors review on annual basis”

Conflict of interest policy compliance Part VI line 12C

“Directors review on annual basis”

CEO executive director top management comp Part VI line 15A

“All officers and directors are volunteers”

Other officer or key employee compensation Part VI line 15B

“There are no key employees and officers do not receive compensation.”

Governing documents etc available to public Part VI line 19

“All documents are made available for public viewing”

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
Darrin Watkins
Title
VP Finance and
Phone
3617823573
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill L Ulbricht
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Farquhar Financial Services
Address
700 N Wells, EDNA, TX 77957
Preparer
Marcus Farquhar
Phone
3617827131
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDNA ISD - E BOOKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO KEY EMPLOYEES AND OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080336
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01951
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND
ReturnHeader/BusinessOfficerGrp/PhoneNum03617823573
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0822367269
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N WELLS ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farquhar Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N Wells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077957
ReturnHeader/PreparerPersonGrp/PhoneNum03617827131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Farquhar
ReturnHeader/ReturnTs02022-01-13T16:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$735,454
Liabilities
$0
Net assets
$735,454
Revenue
$687,090
Expenses
$31,972
Net income
$655,118
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