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Navarro Education Foundation Inc

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$49.1k (2023)

Expenses
$53.2k (2023)

Total Assets
$20.5k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,101
Expenses
$53,227
Net Income
-$4,126
Net Assets
$20,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,029
99.9%
Program Services $0
Investment Income $0
Net Fundraising $72
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,483
Total Liabilities $0
Net Assets $20,483
Compensation
Key Employees and Officers Compensation Other
Katie Clark (President) $0 $0
Holly Hagan (Secretary) $0 $0
Melissa Walls (Treasurer) $0 $0
Nancy Perryman (Director) $0 $0
Dave Phillips (Director) $0 $0
Donna Grobe (Director) $0 $0
Reggie Salyer (Director) $0 $0
Christy Mc Caig (Director) $0 $0
Mariah Castle (Director) $0 $0
Alex Brown (Director) $0 $0
Elizabeth Mundine (Director) $0 $0
Claudia Loera (Director) $0 $0
Megan Buscha (Director) $0 $0
Bob Pearson (Vitesco Technologies) $0 $0
Mandy Epley (Nisd Superintendent) $0 $0
Dan Reinhard (Nisd Board Member) $0 $0
Rj Shanafelt (Cmc Rep) $0 $0
Clay Scarborough (Nisd Administrator) $0 $0
Celeste Nored (Nisd Administrator) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,880
Expenses
$71,120
Net Income
-$17,240
Net Assets
$24,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,321
91.5%
Program Services $0
Investment Income $0
Net Fundraising $4,559
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,609
Total Liabilities $0
Net Assets $24,609
Compensation
Key Employees and Officers Compensation Other
Katie Clark (President) $0 $0
Ashley Hallmark (Vice President) $0 $0
Holly Hagan (Secretary) $0 $0
Melissa Walls (Treasurer) $0 $0
Nancy Perryman (Secretary) $0 $0
Dave Phillips (Director) $0 $0
Donna Grobe (Director) $0 $0
Reggie Salyer (Director) $0 $0
Christy Mc Caig (Director) $0 $0
Mariah Castle (Director) $0 $0
Alex Brown (Director) $0 $0
Elizabeth Mundine (Director) $0 $0
Claudia Loera (Director) $0 $0
Megan Buscha (Director) $0 $0
Bob Pearson (Vitesco Technologies) $0 $0
Luke Morales (Nisd Superintendent) $0 $0
Dan Reinhard (Nisd Board Member) $0 $0
Rj Shanafelt (Cmc Rep) $0 $0
Clay Scarborough (Nisd Administrator) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,786
Expenses
$35,996
Net Income
$9,790
Net Assets
$41,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,170
81.2%
Program Services $0
Investment Income $0
Net Fundraising $8,616
18.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,849
Total Liabilities $0
Net Assets $41,849
Compensation
Key Employees and Officers Compensation Other
Katie Clark (President) $0 $0
Ashley Hallmark (Vice President) $0 $0
Holly Hagan (Secretary) $0 $0
Melissa Walls (Treasurer) $0 $0
Shelly Cameron (Secretary) $0 $0
Dr Al Burns (Director) $0 $0
Sheila Old (Director) $0 $0
Cindy Gibbens (Director) $0 $0
Dave Phillips (Director) $0 $0
Kathy Bean (Director) $0 $0
Reggie Salyer (Director) $0 $0
Christy Mc Caig (Director) $0 $0
Donna Grobe (Director) $0 $0
Monica Thomas (Director) $0 $0
Bob Pearson (Vitesco Technologies) $0 $0
Luke Morales (Nisd Superintendent) $0 $0
Donna Gilliam (Nisd Board Member) $0 $0
Eric Wieland (Cmc Rep) $0 $0
Clay Scarborough (Nisd Administrator) $0 $0
Nancy Perryman (Asst. Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,546
Expenses
$306
Net Income
$28,240
Net Assets
$32,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,426
92.6%
Program Services $0
Investment Income $0
Net Fundraising $2,120
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,059
Total Liabilities $0
Net Assets $32,059
Compensation
Key Employees and Officers Compensation Other
Bob Pearson (Director) $0 $0
Cindy Gibbens (Treasurer) $0 $0
Clint Sparks (Director) $0 $0
Dee Dee Jones (Director) $0 $0
Diane Hambric (Secretary) $0 $0
Dr Al Burns (Director) $0 $0
Erik Wieland (Director) $0 $0
Holly Hagan (President) $0 $0
Kathy Bean (Director) $0 $0
Katie Clark (Past President) $0 $0
Nancy Perryman (Director) $0 $0
Pastor Dave Phillips (Director) $0 $0
Shawn Martinez (Past President) $0 $0
Sheila Old (Director) $0 $0
Shelley Cameron (Director) $0 $0
Steve Goss (Director) $0 $0
Bob Pearson (Vitesco Technologies) $0 $0
Wendi Russell (Nisd Superintendent) $0 $0
Donna Gilliam (Nisd Board Member) $0 $0
Eric Wieland (Cmc Rep) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,036
Expenses
$50,788
Net Income
-$5,752
Net Assets
$3,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,161
80.3%
Program Services $0
Investment Income $22
0.0%
Net Fundraising $8,853
19.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,819
Total Liabilities $0
Net Assets $3,819
Compensation
Key Employees and Officers Compensation Other
Holly Hagan (President) $0 $0
Cindy Gibbens (Treasurer) $0 $0
Diane Hambric (Secretary) $0 $0
Shawn Martinez (Past President) $0 $0
Katie Clark (Past President) $0 $0
Kathy Bean (Director) $0 $0
Dr Al Burns (Director) $0 $0
Shelley Cameron (Director) $0 $0
Nancy Perryman (Director) $0 $0
Steve Goss (Director) $0 $0
Sheila Old (Director) $0 $0
Pastor Dave Phillips (Director) $0 $0
Clint Sparks (Director) $0 $0
Charlene Willfong (Director) $0 $0
Dee Dee Jones (Director) $0 $0
Eric Wieland (Cmc Rep) $0 $0
Bob Pearson (Continental Rep) $0 $0
Wendi Russell (Nisd Superintendent) $0 $0
Donna Gilliam (Nisd Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,723
Expenses
$48,360
Net Income
$363
Net Assets
$9,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $42
0.1%
Net Fundraising $48,681
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,571
Total Liabilities $0
Net Assets $9,571
Compensation
Key Employees and Officers Compensation Other
Dee Dee Jones (Past President) $0 $0
Sheila Old (Director) $0 $0
Holly Hagen (Vice President) $0 $0
Dr Al Burns (Director) $0 $0
Cindy Gibbens (Assistant Treasurer) $0 $0
Lindsey Gillum (Director) $0 $0
Kathy Bean (Director) $0 $0
Charlene Willfong (Director) $0 $0
Diane Hambric (Director) $0 $0
Lisa Fedor (Director) $0 $0
Shelly Cameron (Director) $0 $0
Carla Roberts (Director) $0 $0
Mike Flinn (Director) $0 $0
Nancy Perryman (Treasurer) $0 $0
Pastor Dave Phillips (Director) $0 $0
Donna Gilliam (Nisd Board Rep) $0 $0
Dee Carter (Nisd Superintendent) $0 $0
Kim Schlichting (Nisd Admin Rep) $0 $0
Bob Pearson (Continental Rep) $0 $0
Eric Wieland (Cmc Rep) $0 $0
Katie Clark (Past President) $0 $0
Jim Lievens (Secretary) $0 $0
Shawn Martinez (President) $0 $0
Susie Hendricks (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,163
Expenses
$45,673
Net Income
-$510
Net Assets
$9,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34
0.1%
Net Fundraising $45,129
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,208
Total Liabilities $0
Net Assets $9,208
Compensation
Key Employees and Officers Compensation Other
Dee Dee Jones (President) $0 $0
Sheila Old (Director) $0 $0
Beau Buchanan (Director) $0 $0
Dr Al Burns (Director) $0 $0
Margie Colville (Director) $0 $0
Lindsey Gillum (Director) $0 $0
Lisa Leopold (Director) $0 $0
Charlene Willfong (Director) $0 $0
Diane Hambric (Director) $0 $0
Bryan Reed (Director) $0 $0
Shelly Cameron (Director) $0 $0
Carla Roberts (Director) $0 $0
Mike Flinn (Director) $0 $0
Nancy Perryman (Treasurer) $0 $0
Kathie Schwerdtfeger (Director) $0 $0
Donna Gilliam (Nisd Board Rep) $0 $0
Dee Carter (Nisd Superintendent) $0 $0
Kim Schlichting (Nisd Admin Rep) $0 $0
Bob Pearson (Continental Rep) $0 $0
Alan Spier (Cmc Rep) $0 $0
Katie Clark (Vp) $0 $0
Jim Lievens (Secretary) $0 $0
Shawn Martinez (Director) $0 $0
Gianna Strauss (Vp) $0 $0
Sharon Mc Donald (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,469
Expenses
$50,154
Net Income
-$1,685
Net Assets
$9,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12
0.0%
Net Fundraising $48,457
100.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,718
Total Liabilities $0
Net Assets $9,718
Compensation
Key Employees and Officers Compensation Other
Dee Dee Jones (President) $0 $0
Sheila Old (Director) $0 $0
Beau Buchanan (Director) $0 $0
Dr Al Burns (Director) $0 $0
Margie Colville (Director) $0 $0
Lindsey Gillum (Director) $0 $0
Lisa Leopold (Director) $0 $0
Charlene Willfong (Director) $0 $0
Diane Hambric (Director) $0 $0
Bryan Reed (Director) $0 $0
Shelly Cameron (Director) $0 $0
Carla Roberts (Director) $0 $0
Mike Flinn (Director) $0 $0
Nancy Perryman (Treasurer) $0 $0
Kathie Schwerdtfeger (Director) $0 $0
Donna Gilliam (Nisd Board Rep) $0 $0
Dee Carter (Nisd Superintendent) $0 $0
Kim Schlichting (Nisd Admin Rep) $0 $0
Bob Pearson (Continental Rep) $0 $0
Alan Spier (Cmc Rep) $0 $0
Katie Clark (Vp) $0 $0
Jim Lievens (Secretary) $0 $0
Shawn Martinez (Director) $0 $0
Gianna Strauss (Vp) $0 $0
Sharon Mc Donald (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,419
Expenses
$50,104
Net Income
-$7,685
Net Assets
$11,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18
0.0%
Net Fundraising $42,401
100.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,403
Total Liabilities $0
Net Assets $11,403
Compensation
Key Employees and Officers Compensation Other
Dee Dee Jones (President) $0 $0
Sheila Old (Director) $0 $0
Beau Buchanan (Director) $0 $0
Lisa Burns (Director) $0 $0
Margie Colville (Secretary) $0 $0
Lindsey Gillum (Director) $0 $0
Joe Barnett (Director) $0 $0
Charlene Willfong (Director) $0 $0
Diane Hambric (Director) $0 $0
Bryan Reed (Director) $0 $0
Shelly Cameron (Director) $0 $0
Carla Roberts (Director) $0 $0
Mike Flinn (Director) $0 $0
Nancy Perryman (Treasurer) $0 $0
Kathy Schwerdtfeger (Treasurer) $0 $0
Renee Rehfeld (Nisd Board Rep) $0 $0
Dee Carter (Nisd Superintendent) $0 $0
Kim Schlichting (Nisd Admin Rep) $0 $0
Bob Pearson (Continental Rep) $0 $0
Alan Spier (Cmc Rep) $0 $0
Katie Clark (Director) $0 $0
Jim Lievens (Director) $0 $0
Shawn Martinez (Director) $0 $0
Gianna Strauss (Vp) $0 $0
Sharon Mc Donald (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,406
Expenses
$41,903
Net Income
$2,503
Net Assets
$19,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24
0.1%
Net Fundraising $44,382
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,088
Total Liabilities $0
Net Assets $19,088
Compensation
Key Employees and Officers Compensation Other
Dee Dee Jones (President) $0 $0
Sheila Old (Director) $0 $0
Beau Buchanan (Director) $0 $0
Lisa Burns (Director) $0 $0
Margie Colville (Secretary) $0 $0
Tess Coody Anders (Vp Marketing) $0 $0
Joe Barnett (Director) $0 $0
Charlene Willfong (Director) $0 $0
Ella Chase (Director) $0 $0
Diane Hambric (Director) $0 $0
Lindsey Gray (Director) $0 $0
Carla Roberts (Director) $0 $0
Mike Flinn (Director) $0 $0
Nancy Perryman (Treasurer) $0 $0
Kathy Schwerdtfeger (Treasurer) $0 $0
Renee Rehfeld (Nisd Board Rep) $0 $0
Dee Carter (Nisd Superintendent) $0 $0
Kim Schlichting (Nisd Admin Rep) $0 $0
Bob Pearson (Continental Rep) $0 $0
Alan Spier (Cmc Rep) $0 $0
Katie Clark (Director) $0 $0
Jim Lievens (Director) $0 $0
Shawn Martinez (Director) $0 $0
Gianna Strauss (Vp Fundraising) $0 $0
Sharon Mc Donald (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,325
Expenses
$60,273
Net Income
-$15,948
Net Assets
$16,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $26
0.1%
Net Fundraising $44,299
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,585
Total Liabilities $0
Net Assets $16,585
Compensation
Key Employees and Officers Compensation Other
Dee Dee Jones (President) $0 $0
Sheila Old (Director) $0 $0
Beau Buchanan (Director) $0 $0
Lisa Burns (Director) $0 $0
Margie Colville (Secretary) $0 $0
Tess Coody Anders (Vp Marketing) $0 $0
Joe Barnett (Director) $0 $0
Tim Kardosz (Director) $0 $0
Ella Chase (Director) $0 $0
Paul Mueller (Director) $0 $0
Lindsey Lyde (Director) $0 $0
Carla Roberts (Director) $0 $0
Mike Flinn (Director) $0 $0
Joy Schlichting (Director) $0 $0
Nancy Perryman (Treasurer) $0 $0
Kathy Schwerdtfeger (Treasurer) $0 $0
Renee Rehfeld (Nisd Board Rep) $0 $0
Dee Carter (Nisd Superintendent) $0 $0
Bob Wiegand (Nisd Admin Rep) $0 $0
Bob Pearson (Continental Rep) $0 $0
Alan Spier (Cmc Rep) $0 $0
Katie Clark (Director) $0 $0
Jim Lievens (Director) $0 $0
Shawn Martinez (Director) $0 $0
Gianna Strauss (Vp Fundraising) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,901
Expenses
$31,601
Net Income
$11,300
Net Assets
$32,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,430
56.9%
Program Services $0
Investment Income $25
0.1%
Net Fundraising $18,446
43.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,533
Total Liabilities $0
Net Assets $32,533

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,535
Expenses
$44,916
Net Income
-$1,381
Net Assets
$21,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $57
0.1%
Net Fundraising $43,478
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,233
Total Liabilities $0
Net Assets $21,233

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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.
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  • 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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