Civic Intelligence

Mt. Pleasant Isd School Foundation

990EZ • Fiscal year 2023 • EIN 46-5635580

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 22, 2023

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

(903) 575-2163

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,651

Up $5,480 (+7.5%) from 2022

Net Assets

Up

$78,651

Up $5,480 (+7.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$117,446

Down $1,966 (-1.6%) from 2022

Expenses

Down

$111,966

Down $20,996 (-16%) from 2022

Net Income

Up

$5,480

Up $19,030 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$78,651
Liabilities-
Net Assets$78,651
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$117,446
Expenses$111,966
Net Income$5,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$117,446
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 NUMEROUS GRANTS TO MPISD TEACHERS AND STAFF. BY TEACHER ESTIMATES MORE THAN 6,000 STUDENTS WERE IMPACTED BY THE GRANTS.$79,345$111,966
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LOWRYPresident-$0--
BECCA BELLVice President-$0--
CRYSTAL JACKSONSecretary-$0--
AMY HINTONVice President-$0--
ESTER SMITHVice President-$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
Brad Lowry
Title
President
Signed
2023-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
915 N Jefferson Ave, Mount Pleasant, TX 75455
Preparer
Bob Arnold
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1568”

Other Expenses.1012

“Insurance $1038”

Other Expenses.1

“grants $79345”

Other Expenses.2

“teacher development $15111”

Other Expenses.3

“OUTSIDE SERVICES $6600”

Other Expenses.4

“ENGRAVING $6050”

Other Expenses.5

“MEETING EXPENSE $1461”

Other Expenses.6

“MARKETING $517”

Raw XML Appendix173 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/PersonNm0BRAD LOWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09035752163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 SOUTH JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111690
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 NUMEROUS GRANTS TO MPISD TEACHERS AND STAFF. BY TEACHER ESTIMATES MORE THAN 6,000 STUDENTS WERE IMPACTED BY THE GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111966
IRS990EZ/TotalProgramServiceExpensesAmt0111966
IRS990EZ/TotalRevenueAmt0117446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555142
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/Total509Grp/TotalAmt0555142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555142
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/ExplanationTxt0Office Expenses $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2grants $79345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3teacher development $15111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGRAVING $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING $517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751423103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N Jefferson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02023-11-22T09:47:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWRY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,651
Liabilities
-
Net assets
$78,651
Revenue
$117,446
Expenses
$111,966
Net income
$5,480
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
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