Civic Intelligence

Idalou Education Foundation

990 • Fiscal year 2023 • EIN 87-3533434

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

Organization ProfileIDALOUEDUCATIONFOUNDATION.ORG
PO Box 1224Idalou, TX 79329

(806) 241-3917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

610%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$167,380

Up $143,806 (+610%) from 2022

Net Assets

Up

$167,380

Up $143,806 (+610%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$184,553

Up $75,466 (+69%) from 2022

Expenses

Down

$40,747

Down $44,766 (-52%) from 2022

Net Income

Up

$143,806

Up $120,232 (+510%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$167,380
Liabilities$0
Net Assets$167,380
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$184,553
Expenses$40,747
Net Income$143,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$264,088
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$23,574$167,381▲ $143,807
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$23,574$167,380▲ $143,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,574$167,380▲ $143,806
Total Net Assets Fund Balance$23,574$167,380▲ $143,806
Total Liabilities and Net Assets / Fund Balance$23,574$167,380▲ $143,806
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ashton WaldenPresident
Dustan MoyersEvecutive Di
Aleesa RossMember
Jenna HeflinMember
Jody DennisMember
Joshua GandyMember
Kari BryantMember
Mike HiebertMember
Morgan StricklinMember
P Jay MerrellMember
Penny ModisetteMember
Russell MadisonMember
Seth HolseyMember
Shelly MerrellMember
Whitney MadisonMember
Zack WallMember
Mari MoyersSecretary
Byron KennedyVP - Develop
Katie FortenberryVP - Finance
Whitney WaldenVP - Marketi
Katie HendleyVP - Program
Revenue and Support

Revenue Composition

Contributions and Grants
$264,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-79,535
All Other Contributions
$71,725
Change in Net Assets
$143,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,553
Total Revenue per Audited Statements
$184,553
Total Revenue per Form 990
$184,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,747
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,619--$24,619
Grants to Domestic Orgs$15,000--$15,000
Advertising$578-$550$1,128
Total Functional Expenses$40,197$0$550$40,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,747
Total Expenses per Audited Statements$40,747
Total Expenses per Form 990$40,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idalou IsdIdalou, TX-Enhanced Education$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA: MAKING IT$176,113-$27,696-
Total Events$176,113-$70,712$-70,712
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
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashton Walden
Formed
2021
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
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.”

Form 990, Part IX, Line 11G

“Insurance 315 0 0 accounting 1,300 0 0 consulting fees 21,234 0 0 office supplies & software 928 0 0 storage rental 789 0 0 other business expenses 53 0 0 total 24,619 0 0”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 315 0 0 ACCOUNTING 1,300 0 0 CONSULTING FEES 21,234 0 0 OFFICE SUPPLIES & SOFTWARE 928 0 0 STORAGE RENTAL 789 0 0 OTHER BUSINESS EXPENSES 53 0 0 TOTAL 24,619 0 0
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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
$167,380
Liabilities
$0
Net assets
$167,380
Revenue
$184,553
Expenses
$40,747
Net income
$143,806
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