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Idalou Education Foundation

Tax-deductible

Idalou, TX501(c)(3)Education EIN 87-3533434Revenue $125K in FY2025

On file with the IRSidaloueducationfoundation.orgPo Box 1224, 79329-1224 · Idalou, TXTax-exempt since Mar 2022Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $16K a year · 12% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$125K
-20% vs prior year
Spent
$111K
To programs
98%
Net assets
$191K
By yearFY2022–FY2025
Revenue
$125K
FY2025▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2022$109K
FY2024$156K
FY2025$125K
Expenses
$111K
FY2025▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2022$86K
FY2024$147K
FY2025$111K
Net assets
$191K
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2022$24K
FY2024$177K
FY2025$191K

From the FY2025 Form 990 (year ending August 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $108K Fundraising 2% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Ashton Walden
President
$0Pt VII · Sec A
Mari Moyers
Secretary
$0Pt VII · Sec A
Katie Hendley
VP - Program
$0Pt VII · Sec A
$0Pt VII · Sec A
Whitney Walden
VP - Marketi
$0Pt VII · Sec A
Byron Kennedy
VP - Develop
$0Pt VII · Sec A
Katie Fortenberry
VP - Finance
$0Pt VII · Sec A
$0Pt VII · Sec A
See Idalou Education Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds educational programs and academic initiatives to enhance student learning and success.

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Provided by the organization

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1 program · $100K · in their own filed words · FY2024
01

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

$100Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Terry and Kelly Crofoot FoundationFY2024$4K
Total grants receivedfrom 1 funder$4K
Grants paid · 9 grants · $330K · 2022–2024
Idalou IsdFY2024$50,000
Idalou IsdFY2024$31,797
Idalou IsdFY2024$18,446
Idalou IsdFY2023$80,000
Idalou IsdFY2023$25,000
Idalou IsdFY2023$20,000
Idalou IsdFY2023$15,000
Idalou IsdFY2023$9,405
Idalou IsdFY2022$80,435

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$125K
Ln 12
Gifts and grantsLn 1h$191K
Investment incomeLn 3$781
Money outPt IX
$111K
Ln 25
Programscol B$108K
Fundraisingcol D$2K
Owns and owesPt X
$191K
net assets · Ln 32
Cash and savingsLn 1–2$100K
Total assetsLn 16$191K
LiabilitiesLn 26$0
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$191K
Fundraising eventsLn 1c$141K
Investment incomeLn 3$781
Total revenueLn 12$125K
Assets in detailPt X, end of year
CashLn 1$1
SavingsLn 2$100K
Cash and savings togetherLn 1–2$100K
Total assetsLn 16$191K
LiabilitiesLn 26$0
Net assetsLn 32$191K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$132K$100K
Total assetsLn 16$177K$191K
LiabilitiesLn 26$0$0
Net assetsLn 32$177K$191K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$100K$100K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$2K$2K
Total functional expensesLn 25$111K$108K$0$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $125K$111K$14K$191K 990 PDF
FY2024 $156K$147K$9K$177K 990 PDF
FY2023 Not on file
FY2022 $109K$86K$24K$24K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $124,910 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $224,890$191,410
I-9 Program service revenue$0
I-10 Investment income$781
I-11 Other revenuePrior year −$68,883−$67,281
I-12 Total revenuePrior year $156,007$124,910
I-13 Grants and similar amounts paidPrior year $134,405$100,243
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $12,443$10,696
I-18 Total expensesPrior year $146,848$110,939
I-19 Revenue less expensesPrior year $9,159$13,971
Part VI · Governance 16 of 16 board members independent, 4 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $124,910 across 6 lines filed
VIII-1c Fundraising events$140,695
VIII-1f All other contributions, gifts and grants$50,715
VIII-1h Total contributions, gifts and grants$191,410
VIII-3 Investment incomeRelated to mission $781$781
VIII-8 Net income from fundraising eventsExcluded from tax −$67,281−$67,281
VIII-12 Total revenueRelated to mission $781 · Excluded from tax −$67,281$124,910
Part IX · Statement of functional expenses $110,939 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $100,243$100,243
IX-11c Accounting feesPrograms $3,630$3,630
IX-11g Other fees for servicesPrograms $4,622$4,622
IX-12 Advertising and promotionFundraising $2,444$2,444
IX-25 Total functional expensesPrograms $108,495 · Management $0 · Fundraising $2,444$110,939
Part X · Balance sheet $190,510 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $1$1
X-2 Savings and temporary cash investmentsStart of year $131,687$99,589
X-4 Accounts receivableStart of year $44,851$90,920
X-16 Total assetsStart of year $176,539$190,510
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $176,539$190,510
X-32 Total net assets or fund balancesStart of year $176,539$190,510
X-33 Total liabilities and net assetsStart of year $176,539$190,510
Part XI · Reconciliation of net assets $190,510 net assets at year end
XI-1 Total revenue$124,910
XI-2 Total expenses$110,939
XI-3 Revenue less expenses$13,971
XI-4 Net assets at start of year$176,539
XI-10 Net assets at end of year$190,510

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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