Civic Intelligence

Idalou Education Foundation

990 • Fiscal year 2024 • EIN 87-3533434

Jan 01, 2024 to Aug 31, 2024 • Filed on Feb 05, 2025

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

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

55th percentile

5.9%

Higher net margin than 55% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,539

Up $9,159 (+5.5%) from 2023

Net Assets

Up

$176,539

Up $9,159 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$156,007

Down $28,546 (-15%) from 2023

Expenses

Up

$146,848

Up $106,101 (+260%) from 2023

Net Income

Down

$9,159

Down $134,647 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$176,539
Liabilities$0
Net Assets$176,539
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$156,007
Expenses$146,848
Net Income$9,159
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Aug 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$224,890
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$167,381$131,687▼ $35,694
Accounts Receivable-$44,851-
Cash and Non-Interest-Bearing Accounts$-1$1▲ $2
Total Assets$167,380$176,539▲ $9,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,380$176,539▲ $9,159
Total Net Assets Fund Balance$167,380$176,539▲ $9,159
Total Liabilities and Net Assets / Fund Balance$167,380$176,539▲ $9,159
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ashton WaldenPresident
Dustan MoyersExecutive Di
Aleesa RossMember
April HolseyMember
Jenna HeflinMember
Jody DennisMember
Joshua GandyMember
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
$224,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-68,883
All Other Contributions
$77,175
Change in Net Assets
$9,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,007
Total Revenue per Audited Statements
$156,007
Total Revenue per Form 990
$156,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,405
Other Expenses$12,443
Total Fundraising Expense$990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,405--$134,405
Fees for Services Other$11,453--$11,453
Advertising--$990$990
Total Functional Expenses$145,858$0$990$146,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,848
Total Expenses per Audited Statements$146,848
Total Expenses per Form 990$146,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idalou IsdIdalou, TX-Pa System$80,000
Idalou IsdIdalou, TX-It Department$25,000
Idalou IsdIdalou, TX-Marquee Sign$20,000
Idalou IsdIdalou, TX-Teacher Appreciation$9,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA: MAKING IT$147,715-$50,157-
Total Events$147,715-$68,883$-68,883
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
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashton Walden
Formed
2021
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PA SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TEACHER APPRECIATION
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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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE FORTENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - FINANCE & GOV
ReturnHeader/BusinessOfficerGrp/PhoneNum09407827282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,539
Liabilities
$0
Net assets
$176,539
Revenue
$156,007
Expenses
$146,848
Net income
$9,159
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