Civic Intelligence

Mt. Pleasant Isd School Foundation

990EZ • Fiscal year 2018 • EIN 46-5635580

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
2230 N Edwards AveMT Pleasant, TX 75455

(903) 572-1776

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$34,893

Flat from 2018

Net Assets

$34,893

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$99,004

Flat from 2018

Expenses

Flat

$97,397

Flat from 2018

Net Income

Flat

$1,607

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2016: $32,412Net Assets 2016: $32,4122016Assets 2017: $33,286Liabilities 2017: $02017Assets 2018: $34,893Net Assets 2018: $34,8932018Assets 2018: $34,893Liabilities 2018: $02018Assets 2019: $46,179Net Assets 2019: $46,1792019Assets 2020: $91,915Net Assets 2020: $91,9152020Assets 2021: $86,721Net Assets 2021: $86,7212021Assets 2022: $73,171Net Assets 2022: $73,1712022Assets 2023: $78,651Net Assets 2023: $78,6512023Assets 2024: $104,184Net Assets 2024: $104,1842024Assets 2025: $119,381Net Assets 2025: $119,3812025

Highlighted filing

2018

Assets$34,893
Liabilities-
Net Assets$34,893
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $72,406Expenses 2016: $47,536Net Income 2016: $24,8702016Revenue 2017: $89,828Expenses 2017: $88,954Net Income 2017: $8742017Revenue 2018: $99,004Expenses 2018: $97,397Net Income 2018: $1,6072018Revenue 2018: $99,004Expenses 2018: $97,397Net Income 2018: $1,6072018Revenue 2019: $105,901Expenses 2019: $94,615Net Income 2019: $11,2862019Revenue 2020: $107,690Expenses 2020: $61,954Net Income 2020: $45,7362020Revenue 2021: $104,692Expenses 2021: $109,886Net Income 2021: -$5,1942021Revenue 2022: $119,412Expenses 2022: $132,962Net Income 2022: -$13,5502022Revenue 2023: $117,446Expenses 2023: $111,966Net Income 2023: $5,4802023Revenue 2024: $145,207Expenses 2024: $119,674Net Income 2024: $25,5332024Revenue 2025: $173,765Expenses 2025: $151,875Net Income 2025: $21,8902025

Highlighted filing

2018

Revenue$99,004
Expenses$97,397
Net Income$1,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$99,004
Mission and Program Overview

Mission

To acquire funds and provide resources to inspire learning, enrich teaching and offer extended educational opportunities to students and teachers in the mount pleasant independent school district.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AWARDED 54 GRANTS TO MPISD TEACHERS AND STAFF. BY TEACHER ESTIMATES MORE THAN 6,000 STUDENTS WERE IMPACTED BY THE GRANTS.$97,398$80,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LOWRYPresident-$0--
BECCA BELLVice President-$0--
REGINA CONROYSecretary-$0--
VIKKI GOATESTreasurer-$0--
AMY HINTONVice President-$0--
DANNY MUSKRATVice President-$0--
JUDI SAXTONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Mt Pleasant Isd School Foundation
EIN
46-5635580
Address
2230 N EDWARDS AVE, MT PLEASANT, TX 75455

Signing Officer

Name
Judi Saxton
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Bob Arnold
Phone
9035726606
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MPISD TEACHERS | Donee's Address: 2230 N EDWARDS AVE MT PLEASANT TX 75455 | Cash Amount Given: $80092”

Other Expenses.1001

“Advertising and Promotion $2025”

Other Expenses.1002

“Office Expenses $342”

Other Expenses.1012

“Insurance $663”

Other Expenses.1

“teacher development $13193”

Other Expenses.2

“MEETING EXPENSE $820”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033286
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0262
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIKKI GOATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY MUSKRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDI SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE FUNDS AND PROVIDE RESOURCES TO INSPIRE LEARNING, ENRICH TEACHING AND OFFER EXTENDED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND TEACHERS IN THE MOUNT PLEASANT INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION AWARDED 54 GRANTS TO MPISD TEACHERS AND STAFF. BY TEACHER ESTIMATES MORE THAN 6,000 STUDENTS WERE IMPACTED BY THE GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097397
IRS990EZ/TotalProgramServiceExpensesAmt097398
IRS990EZ/TotalRevenueAmt099004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072406
IRS990ScheduleA/Total509Grp/TotalAmt0261238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MPISD TEACHERS | Donee's Address: 2230 N EDWARDS AVE MT PLEASANT TX 75455 | Cash Amount Given: $80092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4teacher development $13193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI SAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT ISD SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0465635580
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 N EDWARDS AVE
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751423103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02018-11-14T11:38:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,893
Liabilities
-
Net assets
$34,893
Revenue
$99,004
Expenses
$97,397
Net income
$1,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.74$1.52$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.45$1.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.17$1.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.19$1.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.05$1.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.08$0.62$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.99$0.97$0.02
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.99$0.97$0.02
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.90$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.72$0.48$0.25