Civic Intelligence

Mt. Pleasant Isd School Foundation

990EZ • Fiscal year 2019 • EIN 46-5635580

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,179

Up $11,286 (+32%) from 2018

Net Assets

$46,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$105,901

Up $6,897 (+7.0%) from 2018

Expenses

Down

$94,615

Down $2,782 (-2.9%) from 2018

Net Income

Up

$11,286

Up $9,679 (+602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $34,893Liabilities 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

2019

Assets$46,179
Liabilities-
Net Assets$46,179
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 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

2019

Revenue$105,901
Expenses$94,615
Net Income$11,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$105,901
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.$94,615$71,412
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LOWRYPresident-$0--
BECCA BELLVice President-$0--
REGINA CONROYSecretary-$0--
VIKKI GOATESTreasurer-$0--
AMY HINTONVice President-$0--
MARIELA CROCKETTVice 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
2019-10-09
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: $71412”

Other Expenses.1001

“Advertising and Promotion $922”

Other Expenses.1002

“Office Expenses $1093”

Other Expenses.1012

“Insurance $663”

Other Expenses.1

“teacher development $13091”

Other Expenses.2

“OUTSIDE SERVICES $6100”

Other Expenses.3

“MEETING EXPENSE $1065”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIKKI GOATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09035721776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071412
IRS990EZ/GrossReceiptsAmt0105901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm5MARIELA CROCKETT
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/OtherExpensesTotalAmt022934
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/GrantsAndAllocationsAmt094615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094615
IRS990EZ/TotalProgramServiceExpensesAmt094615
IRS990EZ/TotalRevenueAmt0105901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367139
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/PublicSupportTotal509Amt0367139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072406
IRS990ScheduleA/Total509Grp/TotalAmt0367139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MPISD TEACHERS | Donee's Address: 2230 N EDWARDS AVE MT PLEASANT TX 75455 | Cash Amount Given: $71412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4teacher development $13091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1065
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI SAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/ReturnTs02019-10-09T11:16:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,179
Liabilities
-
Net assets
$46,179
Revenue
$105,901
Expenses
$94,615
Net income
$11,286
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.06$0.95$0.11
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