Civic Intelligence

Edna Education Foundation

990 • Fiscal year 2024 • EIN 82-2367269

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 23, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-497%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-73%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155,752

Down $423,740 (-73%) from 2023

Net Assets

Down

$155,752

Down $423,740 (-73%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$85,175

Down $315,242 (-79%) from 2023

Expenses

Down

$508,915

Down $438,247 (-46%) from 2023

Net Income

Up

-$423,740

Up $123,005 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$155,752
Liabilities$0
Net Assets$155,752
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$85,175
Expenses$508,915
Net Income-$423,740
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$100,388
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$532,100$106,682▼ $425,418
Savings and Temporary Cash Investments$47,392$49,070▲ $1,678
Total Assets$579,492$155,752▼ $423,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,492$155,752▼ $423,740
Total Net Assets Fund Balance$579,492$155,752▼ $423,740
Total Liabilities and Net Assets / Fund Balance$579,492$155,752▼ $423,740
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mary Lou HuntPresident
William AlexSchool Board Representative
Lacy KocianSecretary
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
$77,805
Program Service Revenue
$0
Investment Income
$6,453
Other Revenue
$917
Change in Net Assets
$-423,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,900
Other Expenses$8,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,900--$493,900
Grants to Domestic Individuals$7,000--$7,000
Advertising-$3,540-$3,540
Office Expenses-$2,216-$2,216
Conferences and Meetings-$1,442-$1,442
Other Expenses-$777-$777
Total Functional Expenses$500,900$8,015$0$508,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edna Elementary - Benq Boards---$12,500
Edna Elementary - Markerboards---$11,100
Edna High School - Dual Credit---$7,500
Edna Junior High - Science---$2,700
Edna Elementary - Sensory Room---$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,130
Fundraising Direct Expenses$15,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$16,130$16,130$15,213$917
Total Events$16,130$16,130$15,213$917
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
2025-01-23
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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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 JUNIOR HIGH - SCIENCE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL DOLLAR AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4ACTUAL DOLLAR AMOUNT
IRS990/ScheduleJRequiredInd0false
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579492
IRS990/TotalAssetsEOYAmt0155752
IRS990/TotalAssetsGrp/BOYAmt0579492
IRS990/TotalAssetsGrp/EOYAmt0155752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617828360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0822367269
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N WELLS ST
ReturnHeader/Filer/USAddress/CityNm0EDNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779572718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693253
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/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Farquhar
ReturnHeader/ReturnTs02025-01-30T12:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,752
Liabilities
$0
Net assets
$155,752
Revenue
$85,175
Expenses
$508,915
Net income
-$423,740
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