Holliday Education Foundation: Nonprofit Profile, Financials & Form 990 (EIN 88-4054934)

Revenue by fiscal year
FY2024	$264K
FY2025	$80K

Expenses by fiscal year
FY2024	$9K
FY2025	$44K

Net assets by fiscal year
FY2024	$279K
FY2025	$311K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2023.

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

Where the money goes

85 cents of each dollar spent went to programs.

85%

Program services 85% · $37K Management & general 8% · $3K Fundraising 8% · $3K

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

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Chad Hughes

Director

$0Pt VII · Sec A

Hank Bullinger

Director

$0Pt VII · Sec A

Mike Mahan

Director

$0Pt VII · Sec A

Sarah Turner

Director

$0Pt VII · Sec A

Amanda Ellard

Director

$0Pt VII · Sec A

Hayden Hansen

President

$0Pt VII · Sec A

Peyton Cannedy

VP of Administration

$0Pt VII · Sec A

Dennie Atchley

VP of Programs

$0Pt VII · Sec A

See Holliday 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

Provides extra funds for school programs, student scholarships, and staff training.

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Provided by the organization

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1 program · $37K · in their own filed words · FY2024

01

Provide supplemental funds for instructional initiatives, student enrichment grants and scholarships, and staff development for Holliday Independent School District.

$37Kprogram 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

James N McCoy FoundationFY2024$10K

Total grants receivedfrom 1 funder$10K

Grants paid · 3 grants · $34K · 2024–2024

Unitemized GrantFY2024$15,207

Unitemized GrantFY2024$14,864

Unitemized GrantFY2024$4,000

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$80K

Ln 12

Gifts and grantsLn 1h$77K

Investment incomeLn 3$5K

Money outPt IX

$44K

Ln 25

Programscol B$37K

Managementcol C$3K

Fundraisingcol D$3K

Owns and owesPt X

$311K

net assets · Ln 32

Cash and savingsLn 1–2$64K

Total assetsLn 16$330K

LiabilitiesLn 26$19K

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$77K

Noncash giftsLn 1g$7K

Fundraising eventsLn 1c$6K

Investment incomeLn 3$5K

Gains on assetsLn 7$96

Total revenueLn 12$80K

Assets in detailPt X, end of year

CashLn 1$44K

SavingsLn 2$20K

Cash and savings togetherLn 1–2$64K

InvestmentsLn 11–13$144K

Total assetsLn 16$330K

LiabilitiesLn 26$19K

Net assetsLn 32$311K

OperationsPt I, VI

EmployeesI 50

VolunteersI 615

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$69K	$64K
InvestmentsLn 11–13	$57K	$144K
Total assetsLn 16	$282K	$330K
LiabilitiesLn 26	$3K	$19K
Net assetsLn 32	$279K	$311K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$34K	$34K
Accounting feesLn 11c	$500	$167	$167	$166
Advertising and promotionLn 12	$4K	$1K	$1K	$1K
Office expensesLn 13	$3K	$1K	$1K	$1K
InterestLn 20	$282	$94	$94	$94
InsuranceLn 23	$2K	$588	$588	$588
Total functional expensesLn 25	$44K	$37K	$3K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$80K	$44K	$36K	$311K	990 PDF
FY2024	$264K	$9K	$254K	$279K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $79,860 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $262,392$76,512

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $1,434$4,841

I-11 Other revenuePrior year $0−$1,493

I-12 Total revenuePrior year $263,826$79,860

I-13 Grants and similar amounts paidPrior year $5,791$34,071

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,688$10,118

I-18 Total expensesPrior year $9,479$44,189

I-19 Revenue less expensesPrior year $254,347$35,671

Part VI · Governance 12 of 12 board members independent, 2 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $79,860 across 8 lines filed

VIII-1c Fundraising events$6,000

VIII-1f All other contributions, gifts and grants$70,512

VIII-1g Noncash contributions (included above)$7,062

VIII-1h Total contributions, gifts and grants$76,512

VIII-3 Investment incomeExcluded from tax $4,745$4,745

VIII-7 Net gain or loss on sales of assetsRelated to mission $96$96

VIII-8 Net income from fundraising eventsExcluded from tax −$1,493−$1,493

VIII-12 Total revenueRelated to mission $96 · Unrelated business $0 · Excluded from tax $3,252$79,860

Part IX · Statement of functional expenses $44,189 across 6 lines filed

IX-2 Grants to domestic individualsPrograms $34,071$34,071

IX-11c Accounting feesPrograms $167 · Management $167 · Fundraising $166$500

IX-12 Advertising and promotionPrograms $1,359 · Management $1,359 · Fundraising $1,359$4,077

IX-13 Office expensesPrograms $1,165 · Management $1,165 · Fundraising $1,165$3,495

IX-20 InterestPrograms $94 · Management $94 · Fundraising $94$282

IX-23 InsurancePrograms $588 · Management $588 · Fundraising $588$1,764

IX-25 Total functional expensesPrograms $37,444 · Management $3,373 · Fundraising $3,372$44,189

Part X · Balance sheet $330,320 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $59,042$44,044

X-2 Savings and temporary cash investmentsStart of year $10,000$20,182

X-3 Pledges and grants receivableStart of year $155,770$122,025

X-12 Other securitiesStart of year $56,764$144,069

X-16 Total assetsStart of year $281,576$330,320

X-18 Grants payableStart of year $2,791$18,864

X-26 Total liabilitiesStart of year $2,791$18,864

X-27 Net assets without donor restrictionsStart of year $98,785$68,343

X-28 Net assets with donor restrictionsStart of year $180,000$243,113

X-32 Total net assets or fund balancesStart of year $278,785$311,456

X-33 Total liabilities and net assetsStart of year $281,576$330,320

Part XI · Reconciliation of net assets $311,456 net assets at year end

XI-1 Total revenue$79,860

XI-2 Total expenses$44,189

XI-3 Revenue less expenses$35,671

XI-4 Net assets at start of year$278,785

XI-8 Prior period adjustments−$3,000

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$311,456

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

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Holliday Education Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Holliday Education Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV