Civic Intelligence

Edna Education Foundation

990 • Fiscal year 2023 • EIN 82-2367269

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 12, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$579,492

Down $546,745 (-49%) from 2022

Net Assets

Down

$579,492

Down $546,745 (-49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$400,417

Down $66,294 (-14%) from 2022

Expenses

Up

$947,162

Up $871,234 (+1147%) from 2022

Net Income

Down

-$546,745

Down $937,528 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$579,492
Liabilities$0
Net Assets$579,492
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$400,417
Expenses$947,162
Net Income-$546,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$432,381
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$1,028,786$532,100▼ $496,686
Savings and Temporary Cash Investments$97,451$47,392▼ $50,059
Total Assets$1,126,237$579,492▼ $546,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,237$579,492▼ $546,745
Total Net Assets Fund Balance$1,126,237$579,492▼ $546,745
Total Liabilities and Net Assets / Fund Balance$1,126,237$579,492▼ $546,745
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mary Lou HuntPresident
William AlexSchool Board Representative
Madalyn MareshSecretary
Robert OconnorSuperintendent
Jill CrenshawVP of Development
Darrin WatkinsVP of Finance & Governance
Lindsey FloydVP of Marketing & Events
Stephanie CunninghamVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$368,444
Program Service Revenue
$0
Investment Income
$8,762
Other Revenue
$23,211
Change in Net Assets
$-546,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$945,452
Other Expenses$1,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$944,052--$944,052
Grants to Domestic Individuals$1,400--$1,400
Insurance-$633-$633
Office Expenses-$567-$567
Conferences and Meetings-$392-$392
Advertising-$78-$78
Other Expenses-$40-$40
Total Functional Expenses$945,452$1,710$0$947,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edna Isd - Cte Culinary---$909,052
Edna Elementary - Virtual Reality---$15,000
Edna High School - Dual Credit---$10,000
Edna Junior High - Science---$3,300
Edna Elementary - Science---$2,700
Edna Junior High - Tech---$2,500
Edna Junior High - Active Minds---$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,175
Fundraising Direct Expenses$31,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$44,975$44,975$21,764$23,211
Playground$10,200$10,200$10,200$0
Total Events$55,175$55,175$31,964$23,211
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
Mary Lou Hunt
Title
President
Phone
3617828360
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Hunt
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Farquhar Financial Services
Address
700 N Wells, EDNA, TX 77957
Preparer
Marcus Farquhar
Phone
3617827131
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDNA ELEMENTARY - SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EDNA ELEMENTARY - VIRTUAL REALITY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDNA JUNIOR HIGH - TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EDNA JUNIOR HIGH - ACTIVE MINDS
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6ACTUAL DOLLAR AMOUNT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW ON ANNUAL BASIS
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01126237
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0945452
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617828360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA EDUCATION FOUNDATION
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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/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Farquhar
ReturnHeader/ReturnTs02024-01-03T14:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,492
Liabilities
$0
Net assets
$579,492
Revenue
$400,417
Expenses
$947,162
Net income
-$546,745
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