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Shallowater Education Foundation

  • Shallowater, TX
  • Tax-exempt since June 2011
  • EIN: 27-5245780

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$85.7k (2024)

Expenses
$179k (2024)

Total Assets
$93.7k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,719
Expenses
$179,347
Net Income
-$93,628
Net Assets
$93,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,668
98.8%
Program Services $0
Investment Income $1,051
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,655
Total Liabilities $0
Net Assets $93,655
Compensation
Key Employees and Officers Compensation Related Other
Linsday Moore (President) $0 $0 $0
David Lusk (Vice President Programs) $0 $0 $0
Colton Glasscock (Vice President Finance) $0 $0 $0
Amanda Wallace 1123 824 (Vice President Marketing) $0 $0 $0
Jennifer Kizziah 1123 824 (Secretary) $0 $0 $0
Kyla Hamilton 923 324 (Director) $0 $0 $0
Megan Sunderman (Director) $0 $0 $0
Angelique Weaver (Director) $0 $0 $0
Jake Conner (Director) $0 $0 $0
Kristen Vanedevender 923 224 (Director) $0 $0 $0
Ben Hayes (Director) $0 $0 $0
Wade Vandevender 923 224 (Director) $0 $0 $0
Cole Golden 923 124 (Director) $0 $0 $0
Kyle Motheral (Director) $0 $0 $0
Amanda King 1123 824 (Director) $0 $0 $0
Stacy Davis 1123 824 (Director) $0 $0 $0
Natalie Inderman 1123 824 (Director) $0 $0 $0
Shane Terrell 1223 824 (Director) $0 $0 $0
Sherry Oliver 1223 824 (Director) $0 $0 $0
Jennifer Mitchell 1223 824 (Director) $0 $0 $0
Josh Conklin 424 824 (Director) $0 $0 $0
Brice Foster 624 824 (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,099
Expenses
$283,613
Net Income
-$103,514
Net Assets
$187,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,423
99.6%
Program Services $0
Investment Income $676
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $187,283
Total Liabilities $0
Net Assets $187,283
Compensation
Key Employees and Officers Compensation Related Other
Linsday Moore (President) $0 $0 $0
David Lusk (Vice President Programs) $0 $0 $0
Melany Conner (Vice President Marketing) $0 $0 $0
Colton Glasscock (Vice President Finance) $0 $0 $0
Kyla Hamilton (Secretary) $0 $0 $0
Albert Bernal 922 523 (Director) $0 $0 $0
Mandy Jeter 922 1122 (Director) $0 $0 $0
Kylie Dodd (Director) $0 $0 $0
Megan Sunderman (Director) $0 $0 $0
Angelique Weaver (Director) $0 $0 $0
Jake Conner (Director) $0 $0 $0
Jason Cook (Director) $0 $0 $0
Amy Cook (Director) $0 $0 $0
Kristen Vanedevender (Director) $0 $0 $0
Ben Hayes (Director) $0 $0 $0
Kendra Clark (Director) $0 $0 $0
Wade Vandevender 1122 823 (Director) $0 $0 $0
Cole Golden 1123 823 (Director) $0 $0 $0
Kyle Motheral (Director) $0 $0 $0
Shane Terrell 223 323 (Director) $0 $0 $0
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990
Filed on Jan. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,236
Expenses
$154,496
Net Income
$4,740
Net Assets
$290,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,400
> 100%
Program Services $0
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,240
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,797
Total Liabilities $0
Net Assets $290,797
Compensation
Key Employees and Officers Compensation Related Other
Albert Bernal 0422 0822 (President) $0 $0 $0
David Lusk (Vice President Programs) $0 $0 $0
Mandy Jeter (Vice President Marketing) $0 $0 $0
Melany Conner (Vice President Development) $0 $0 $0
Colton Glasscock 0422 0822 (Vice President Finance) $0 $0 $0
Kyla Hamilton (Secretary) $0 $0 $0
Jessica Kelly 0921 0322 (Director) $0 $0 $0
Meggie Hunter 0921 0322 (Director) $0 $0 $0
Brice Foster 0921 0322 (Director) $0 $0 $0
Ryan Hunter 0921 0322 (Director) $0 $0 $0
David Carreon 0921 0322 (Director) $0 $0 $0
Jeanna Boschma 0921 0322 (Director) $0 $0 $0
Kylie Dodd (Director) $0 $0 $0
Curtis Miller 0921 0322 (Director) $0 $0 $0
Megan Sunderman (Director) $0 $0 $0
Lora Hall 0921 0322 (Director) $0 $0 $0
Christy Bernal (Director) $0 $0 $0
Roxann St Clair 0921 0322 (Director) $0 $0 $0
Angelique Weaver (Director) $0 $0 $0
Jake Conner (Director) $0 $0 $0
Jason Cook (Director) $0 $0 $0
Amy Cook (Director) $0 $0 $0
Alayna Hays 0921 0322 (Director) $0 $0 $0
Aaron Morris (Director) $0 $0 $0
Kristen Vanedevender 0422 0822 (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Dec. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,000
Expenses
$79,735
Net Income
$212,265
Net Assets
$286,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,981
100.0%
Program Services $0
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,057
Total Liabilities $0
Net Assets $286,057
Compensation
Key Employees and Officers Compensation Related Other
Jessica Kelly (President) $0 $0 $0
David Lusk (Vice President Programs) $0 $0 $0
Meggie Hunter (Vice President Marketing) $0 $0 $0
Brice Foster (Vice President Development) $0 $0 $0
Ryan Hunter (Vice President Finance) $0 $0 $0
David Carreon (Secretary) $0 $0 $0
Jeanna Boschma (Director) $0 $0 $0
Kylie Dodd (Director) $0 $0 $0
Curtis Miller (Director) $0 $0 $0
Megan Sunderman (Director) $0 $0 $0
Lora Hall (Director) $0 $0 $0
Christy Bernal (Director) $0 $0 $0
Mandy Jeter (Director) $0 $0 $0
Roxann St Clair (Director) $0 $0 $0
Angelique Weaver (Director) $0 $0 $0
Jake Conner (Director) $0 $0 $0
Melany Conner (Director) $0 $0 $0
Jason Cook (Director) $0 $0 $0
Amy Cook (Director) $0 $0 $0
Kyla Hamilton (Director) $0 $0 $0
Alayna Hays (Director) $0 $0 $0
Mary Hughes Asst Sup (Director) $0 $0 $0
Dr Aron Strickland Asst Sup (Director) $0 $0 $0
Aaron Morris (Director) $0 $0 $0
Dr Anita Hebert (Superintendent) $0 $0 $0
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990
Filed on July 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,681
Expenses
$114,772
Net Income
$25,909
Net Assets
$73,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,555
99.9%
Program Services $0
Investment Income $126
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,792
Total Liabilities $0
Net Assets $73,792
Compensation
Key Employees and Officers Compensation Other
Jessica Kelly (President) $0 $0
Kenny Border (Superintendent) $0 $0
Stephanie Carreon (Vp Programs) $0 $0
Heather Medley (Vp Marketing/Events) $0 $0
Ryan Hunter (Vp Finance/Governance) $0 $0
David Carreon (Secretary) $0 $0
Angelique Weaver (Director) $0 $0
Brice Foster (Director) $0 $0
Kati Onstead (Director) $0 $0
Lora Homen (Director) $0 $0
Mandy Jeter (Director) $0 $0
Meggie Hunter (Director) $0 $0
+ View more people

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990-EZ
Filed on Aug. 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,493
Expenses
$108,135
Net Income
-$5,642
Net Assets
$47,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,256
99.8%
Program Services $0
Investment Income $237
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,883
Total Liabilities $0
Net Assets $47,883
Compensation
Key Employees and Officers Compensation Other
Jessica Kelly (President) $0 $0
Kenny Border (Superintendent) $0 $0
Bradley Price (Vp Development) $0 $0
Stephanie Carreon (Vp Programs) $0 $0
Heather Medley (Vp Marketing/Events) $0 $0
Ben Wells (Vp Finance/Governance) $0 $0
David Carreon (Secretary) $0 $0
Angelique Weaver (Director) $0 $0
Brice Foster (Director) $0 $0
Cherie Sanchez (Director) $0 $0
Kati Onstead (Director) $0 $0
Lauren Brownd (Director) $0 $0
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990-EZ
Filed on July 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,954
Expenses
$76,360
Net Income
$5,594
Net Assets
$53,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,833
99.9%
Program Services $0
Investment Income $121
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,525
Total Liabilities $0
Net Assets $53,525
Compensation
Key Employees and Officers Compensation Other
Jessica Kelly (President) $0 $0
Kristi Barker (Director Programs) $0 $0
Heather Medley (Director Marketing) $0 $0
Christy Bernal (Director Development) $0 $0
Ben Wells (Director Finance) $0 $0
Meggie Hunter (Secretary) $0 $0
David Carreon (Director) $0 $0
Stephanie Carreon (Director) $0 $0
Brice Foster (Director) $0 $0
Will Griffis (Director) $0 $0
Lora Hall (Director) $0 $0
Mandy Jeter (Director) $0 $0
+ View more people

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990-EZ
Filed on March 7, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,451
Expenses
$61,695
Net Income
-$6,244
Net Assets
$47,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,380
99.9%
Program Services $0
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,931
Total Liabilities $0
Net Assets $47,931
Compensation
Key Employees and Officers Compensation Other
Stephanie Keeney (President) $0 $0
Kristi Barker (Director Grants) $0 $0
Heather Medley (Director Marketing) $0 $0
Kori Whitten (Director Events) $0 $0
Christina Rosson (Director Finance) $0 $0
Jessica Kelly (Director School Board Rep) $0 $0
Christy Bernal (Secretary) $0 $0
Will Griffis (President Elect) $0 $0
Lora Hall (Director) $0 $0
Kristin Munson (Director) $0 $0
Kyle Motheral (Director) $0 $0
Wade Redman (Director) $0 $0
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990-EZ
Filed on Dec. 19, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,873
Expenses
$63,953
Net Income
-$6,080
Net Assets
$54,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,817
99.9%
Program Services $0
Investment Income $56
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,175
Total Liabilities $0
Net Assets $54,175
Compensation
Key Employees and Officers Compensation Other
Kenny Border (Executive Director) $0 $0
Stephanie Keeney (President) $0 $0
Kristi Barker (Vp For Programs) $0 $0
Heather Medley (Vp For Marketing) $0 $0
Kori Whitten (Vp For Development) $0 $0
Christina Rosson (Vp For Finance) $0 $0
Cathy Townsend (Secretary) $0 $0
Jessica Kelly (School Board Rep) $0 $0
Cindy Couch (Grants) $0 $0
Christy Bernal (Director) $0 $0
David Townsend (Director) $0 $0
Hollie Stanton (Director) $0 $0
+ View more people

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990-EZ
Filed on Feb. 28, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,350
Expenses
$63,540
Net Income
$9,810
Net Assets
$60,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,279
99.9%
Program Services $0
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,255
Total Liabilities $0
Net Assets $60,255
Compensation
Key Employees and Officers Compensation Other
Kenny Border (Executive Director) $0 $0
Stephanie Keeney (President) $0 $0
Kristi Barker (Vp For Programs) $0 $0
Lora Hall (Vp For Programs (Temporary)) $0 $0
Heather Medley (Vp For Marketing) $0 $0
Gloria Caballero (Vp For Development) $0 $0
David Blackburn (Vp For Finance) $0 $0
Christina Rosson (Secretary) $0 $0
Jessica Kelly (School Board Rep) $0 $0
Cindy Couch (Grants) $0 $0
Christy Bernal (Director) $0 $0
Dede Long (Director) $0 $0
+ View more people

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990-EZ
Filed on Dec. 14, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,729
Expenses
$55,146
Net Income
$19,583
Net Assets
$50,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,658
99.9%
Program Services $0
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,445
Total Liabilities $0
Net Assets $50,445
Compensation
Key Employees and Officers Compensation Other
Kenny Border (Executive Director) $0 $0
Jon Phillips (President) $0 $0
Anna Jackson (Vp For Programs) $0 $0
Heather Medley (Vp For Marketing) $0 $0
Stephanie Keeney (Vp For Development) $0 $0
Robin Satterwhite (Vp For Finance) $0 $0
Dede Long (Secretary) $0 $0
Steve Nieman (Director) $0 $0
Brian Davis (Director) $0 $0
Aaron Morris (Director) $0 $0
Swade Moyers (Director) $0 $0
Lisa Cagle (Director) $0 $0
+ View more people

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990-EZ
Filed on Jan. 28, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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