Civic Intelligence

Holliday Education Foundation

990 • Fiscal year 2024 • EIN 88-4054934

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profilehollidayeducationfoundation.org
PO Box 688Holliday, TX 76366

(940) 583-4105

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

$281,576

No earlier filing loaded for comparison.

Net Assets

$278,785

No earlier filing loaded for comparison.

Liabilities

$2,791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

$263,826

No earlier filing loaded for comparison.

Expenses

$9,479

No earlier filing loaded for comparison.

Net Income

$254,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $281,576Liabilities 2024: $2,791Net Assets 2024: $278,7852024Assets 2025: $330,320Liabilities 2025: $18,864Net Assets 2025: $311,4562025

Highlighted filing

2024

Assets$281,576
Liabilities$2,791
Net Assets$278,785
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2024: $263,826Expenses 2024: $9,479Net Income 2024: $254,3472024Revenue 2025: $79,860Expenses 2025: $44,189Net Income 2025: $35,6712025

Highlighted filing

2024

Revenue$263,826
Expenses$9,479
Net Income$254,347
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$263,826
Mission and Program Overview

Mission

None

The Holliday Education Foundation was organized exclusively for the advancement of education for the students within the Holliday Independent School District which serves grades K-12. The Foundation will provide supplemental funds that are not available through the ISD's limited budget. This mission is met through programming and activities that include instructional initiatives, student enrichment grants, students scholarships, and staff development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,000$155,770▲ $136,770
Cash and Non-Interest-Bearing Accounts$5,438$59,042▲ $53,604
Investments in Publicly Traded Securities-$56,764-
Savings and Temporary Cash Investments-$10,000-
Total Assets$24,438$281,576▲ $257,138
Liabilities
Grants Payable-$2,791-
Total Liabilities$0$2,791▲ $2,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000$180,000▲ $160,000
Net Assets Without Donor Restrictions$4,438$98,785▲ $94,347
Total Net Assets Fund Balance$24,438$278,785▲ $254,347
Total Liabilities and Net Assets / Fund Balance$24,438$281,576▲ $257,138
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Hayden HansenPresident
Brad LittekenDirector
Dennie AtchleyDirector
Hank BullingerDirector
Mike MahanDirector
Jenny StevensSecretary
Kalynne LawrenceTreasurer
Peyton CannedyVP of Administration
Matthew LangVP of Communications
Ryan MatthewsVP of Communications
Pam Hughes PakVP of Development/Fundraising
Chad HughesVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$262,392
Program Service Revenue
$0
Investment Income
$1,434
Other Revenue
$0
All Other Contributions
$262,392
Change in Net Assets
$254,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,791
Other Expenses$3,688
Total Fundraising Expense$1,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,000--$3,000
Grants to Domestic Orgs$2,791--$2,791
Advertising$699$699$698$2,096
Office Expenses$142$142$142$426
Other Expenses$15$15$15$45
Total Functional Expenses$7,021$1,230$1,228$9,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is either scanned and e-mailed, or mailed to all board members.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holliday Education Foundation
EIN
88-4054934
Phone
9405834105
Address
PO Box 688, Holliday, TX 76366

Signing Officer

Name
Peyton Cannedy
Title
VP of Administration
Phone
9402644400
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peyton Cannedy
Formed
2022
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Debra Humpert
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Form 990, Part XI, Line 2c: The organization has made no changes since the prior year.”

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IRS990/USAddress/CityNm0Wichita Falls
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076308
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://hollidayeducationfoundation.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peyton Cannedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Administration
ReturnHeader/BusinessOfficerGrp/PhoneNum09402644400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holliday Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0884054934
ReturnHeader/Filer/PhoneNum09405834105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 688
ReturnHeader/Filer/USAddress/CityNm0Holliday
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750706311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freemon Shapard & Story
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 8th Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763013381
ReturnHeader/PreparerPersonGrp/PhoneNum09403224436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Humpert
ReturnHeader/ReturnTs02024-11-14T14:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,576
Liabilities
$2,791
Net assets
$278,785
Revenue
$263,826
Expenses
$9,479
Net income
$254,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.19$3.11$0.80$0.44$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$2.64$0.09$2.54