Civic Intelligence

Mt. Pleasant Isd School Foundation

990EZ • Fiscal year 2022 • EIN 46-5635580

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,171

Down $13,550 (-16%) from 2021

Net Assets

Down

$73,171

Down $13,550 (-16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$119,412

Up $14,720 (+14%) from 2021

Expenses

Up

$132,962

Up $23,076 (+21%) from 2021

Net Income

Down

-$13,550

Down $8,356 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$73,171
Liabilities-
Net Assets$73,171
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$119,412
Expenses$132,962
Net Income-$13,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$119,412
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.$110,580$132,962
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LOWRYPresident-$0--
BECCA BELLVice President-$0--
CRYSTAL JACKSONSecretary-$0--
VIKKI GOATESTreasurer-$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
2023-01-16
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

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: $100580”

Other Expenses.1002

“Office Expenses $1638”

Other Expenses.1012

“Insurance $956”

Other Expenses.1

“teacher development $21341”

Other Expenses.2

“OUTSIDE SERVICES $6600”

Other Expenses.3

“MEETING EXPENSE $1578”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIKKI GOATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032113
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/GrantsAndAllocationsAmt0110580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132962
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IRS990EZ/TotalRevenueAmt0119412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536700
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/PublicSupportTotal509Amt0536700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119412
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IRS990ScheduleA/Total509Grp/TotalAmt0536700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536700
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: $100580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3teacher development $21341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $1578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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/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/ReturnTs02023-01-16T06:30:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWRY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,171
Liabilities
-
Net assets
$73,171
Revenue
$119,412
Expenses
$132,962
Net income
-$13,550
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
2022Detailed filing. Detailed filing data is available for this year.$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