Civic Intelligence

Idalou Education Foundation

EIN 87-3533434 • 501(c)3 • Idalou, TX

Profile

Provide supplemental support and educational opportunities to students of idalou independent school district, including efforts to increase student success in learning and preparation for higher education and the workforce.

PO Box 1224Idalou, TX 79329

idaloueducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$190,510

Up $13,971 (+7.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$190,510

Up $13,971 (+7.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$124,910

Down $31,097 (-20%) from 2024

Expenses

Down

$110,939

Down $35,909 (-24%) from 2024

Net Income

Up

$13,971

Up $4,812 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $23,574Liabilities 2022: $0Net Assets 2022: $23,5742022Assets 2023: $167,380Liabilities 2023: $0Net Assets 2023: $167,3802023Assets 2024: $176,539Liabilities 2024: $0Net Assets 2024: $176,5392024Assets 2025: $190,510Liabilities 2025: $0Net Assets 2025: $190,5102025

Highlighted filing

2025

Assets$190,510
Liabilities$0
Net Assets$190,510
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $109,087Expenses 2022: $85,513Net Income 2022: $23,5742022Revenue 2023: $184,553Expenses 2023: $40,747Net Income 2023: $143,8062023Revenue 2024: $156,007Expenses 2024: $146,848Net Income 2024: $9,1592024Revenue 2025: $124,910Expenses 2025: $110,939Net Income 2025: $13,9712025

Highlighted filing

2025

Revenue$124,910
Expenses$110,939
Net Income$13,971
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,510
Liabilities
$0
Net assets
$190,510
Revenue
$124,910
Expenses
$110,939
Net income
$13,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.25$1.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.56$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.85$0.41$1.44
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.09$0.86$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$192,191
Mission and Program Overview

Mission

Provide supplemental support and educational opportunities to students of idalou independent school district, including efforts to increase student success in learning and preparation for higher education and the workforce.

The mission of idalou education foundation is to provide additional support through funding for educational programs and academic initiatives to enhance student learning and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,687$99,589▼ $32,098
Accounts Receivable$44,851$90,920▲ $46,069
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$176,539$190,510▲ $13,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,539$190,510▲ $13,971
Total Net Assets Fund Balance$176,539$190,510▲ $13,971
Total Liabilities and Net Assets / Fund Balance$176,539$190,510▲ $13,971
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ashton WaldenPresident
Ashley HouchinMember
Jenna HeflinMember
Jody DennisMember
Kari BryantMember
Morgan StricklinMember
P Jay MerrellMember
Penny ModisetteMember
Seth HolseyMember
Shelly MerrellMember
Whitney MadisonMember
Mari MoyersSecretary
Byron KennedyVP - Develop
Katie FortenberryVP - Finance
Whitney WaldenVP - Marketi
Katie HendleyVP - Program
Revenue and Support

Revenue Composition

Contributions and Grants
$191,410
Program Service Revenue
$0
Investment Income
$781
Other Revenue
$-67,281
All Other Contributions
$50,715
Change in Net Assets
$13,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,910
Total Revenue per Audited Statements
$124,910
Total Revenue per Form 990
$124,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,243
Other Expenses$10,696
Total Fundraising Expense$2,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,243--$100,243
Fees for Services Other$4,622--$4,622
Fees for Services Accounting$3,630--$3,630
Advertising--$2,444$2,444
Total Functional Expenses$108,495$0$2,444$110,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,939
Total Expenses per Audited Statements$110,939
Total Expenses per Form 990$110,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idalou IsdIdalou, TX-It Department$50,000
Idalou IsdIdalou, TX-Teacher Grants$31,797
Idalou IsdIdalou, TX-Teacher Appreciation$18,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA: MAKING IT$140,695-$40,929-
Total Events$140,695-$67,281$-67,281
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy emailed to governing body members.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Idalou Education Foundation
EIN
87-3533434
Phone
8062413917
Address
PO BOX 1224, IDALOU, TX 79329

Signing Officer

Name
Katie Fortenberry
Title
VP - Finance & Gov
Phone
9407827282
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashton Walden
Formed
2021
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Bennett Bennett & Trice Pllc
Address
6807 INDIANA AVE STE 200, LUBBOCK, TX 79413-6109
Preparer
Shelbie Nacole CPA
Phone
8065895111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide funds and additional educational tools for students at idalou isd.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS AND ADDITIONAL EDUCATIONAL TOOLS FOR STUDENTS AT IDALOU ISD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY EMAILED TO GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST.
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