Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Midlothian Isd Education Foundation
990EZ • Fiscal year 2012 • EIN 77-0631435
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$117,516
Down $27,940 (-19%) from 2011
Net Assets
Down$116,431
Down $29,025 (-20%) from 2011
Liabilities
$1,085
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,453
Up $16,085 (+23%) from 2011
Expenses
Up$116,478
Up $13,195 (+13%) from 2011
Net Income
Up-$29,025
Up $2,890 (+9.1%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 77-0631435
Raw XML Appendix354 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAN ALTMAN |
| CompensationExplanation/Compensation/PersonName | 1 | JANICE CAREY |
| CompensationExplanation/Compensation/PersonName | 2 | BRIAN CARTER |
| CompensationExplanation/Compensation/PersonName | 3 | RANDY DENTON |
| CompensationExplanation/Compensation/PersonName | 4 | BRENDA FOLSOM |
| CompensationExplanation/Compensation/PersonName | 5 | VICKI MASSEY |
| CompensationExplanation/Compensation/PersonName | 6 | DOLORES MCCLATCHEY |
| CompensationExplanation/Compensation/PersonName | 7 | LARUE MILLER |
| CompensationExplanation/Compensation/PersonName | 8 | DEBBIE PHILLIPPI |
| CompensationExplanation/Compensation/PersonName | 9 | SCOTT SLAYDON |
| CompensationExplanation/Compensation/PersonName | 10 | TAMI TOBEY |
| CompensationExplanation/Compensation/PersonName | 11 | PHIL SEAY |
| CompensationExplanation/Compensation/PersonName | 12 | JAMIE WICKLIFF |
| CompensationExplanation/Compensation/PersonName | 13 | DAVE WYRTZEN |
| CompensationExplanation/Compensation/PersonName | 14 | LISA CHARNOSKI |
| CompensationExplanation/Compensation/PersonName | 15 | DR JEROME STEWART |
| CompensationExplanation/Compensation/PersonName | 16 | DEBBIE CLANTON |
| CompensationExplanation/Compensation/PersonName | 17 | BRIDGET FLAHERTY |
| CompensationExplanation/Compensation/PersonName | 18 | MICHELLE GIBSON |
| CompensationExplanation/Compensation/PersonName | 19 | TRACEY HAMILTON |
| CompensationExplanation/Compensation/PersonName | 20 | LISA LEMON |
| CompensationExplanation/Compensation/PersonName | 21 | JILL MATTHEWS |
| CompensationExplanation/Compensation/PersonName | 22 | CHERYL MCCURLEY |
| CompensationExplanation/Compensation/PersonName | 23 | RICHARD NORMAN |
| CompensationExplanation/Compensation/PersonName | 24 | GAGE ROLAND |
| CompensationExplanation/Compensation/PersonName | 25 | MARNI WHITE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 141569 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 113279 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 85074 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -29025 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 87453 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2379 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 145456 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 145456 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 116431 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 116431 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 650 ASHFORD LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4041 ROLLINGWOOD LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3941 WILSON RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1500 N SERVICE RD / HWY 67 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 373 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3461 FM 1387 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 120 KIRK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 701 E AVENUE F |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 502 ROUNDABOUT DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1031 EASTGATE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 2206 SOMERSET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 100 WALTER STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 121 N 8TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 251 MEADOWBROOK LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 523 BRANCHWOOD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 100 WALTER STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 100 WALTER STEPHENSON RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 17 | 3602 PLUM CREEK CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 18 | 2210 GOOSE DOWN COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 19 | 8881 MARY DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 20 | 275 WARD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 21 | 7841 W HIGHLAND RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 22 | PO BOX 390 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 23 | 207 N 8TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 24 | 1431 S MIDLOTHIAN PKWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 25 | 1025 BOARDWALK ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 17 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 18 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 19 | WAXAHACHIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 20 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 21 | OVILLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 22 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 23 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 24 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 25 | MIDLOTHIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 17 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 18 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 19 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 20 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 21 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 22 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 23 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 24 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 25 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 17 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 18 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 19 | 75167 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 20 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 21 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 22 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 23 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 24 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 25 | 76065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 20 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 21 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 23 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 24 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 25 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAN ALTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JANICE CAREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRIAN CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RANDY DENTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRENDA FOLSOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICKI MASSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DOLORES MCCLATCHEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LARUE MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DEBBIE PHILLIPPI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SCOTT SLAYDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | TAMI TOBEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | PHIL SEAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JAMIE WICKLIFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | DAVE WYRTZEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | LISA CHARNOSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | DR JEROME STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | DEBBIE CLANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | BRIDGET FLAHERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | MICHELLE GIBSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | TRACEY HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | LISA LEMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 21 | JILL MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 22 | CHERYL MCCURLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 23 | RICHARD NORMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 24 | GAGE ROLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 25 | MARNI WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | V-PRES - DEV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | V-PRES - ADM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | SECTRY/EX--O |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 21 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 22 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 23 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 24 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 25 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3887 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4237 |
| IRS990EZ/OtherExpensesTotal | 0 | 70700 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OUR MISSION IS TO ENHANCE EDUCATION IN MIDLOTHIAN ISD AND WORK TO INCREASE PRIVATE SUPPORT FOR EDUCATIONAL ACTIVITIES AT MISD WHICH BENEFITS STUDENTS AND PERSONNEL BY SUPPORTING ACTIVITIES NOT FUNDED BY TAX DOLLARS. M.E.F. FOSTERS CREATIVE APPROACHES TO EDUCATION THROUGH PRIVATE GRANTS AND INVOLVEMENT, AND AWARDS FOUNDATION FUNDS THROUGH A VOLUNTEER BOARD OF DIRECTORS MADE UP OF BUSINESS, COMMUNITY AND EDUCATIONAL LEADERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AWARDING OF FOUNDATION GRANTS FOR INNOVATIVE TEACHING ACHIEVEMENTS. THESE GRANTS ARE FUNDED THROUGH DONATIONS MADE POSSIBLE BY EVENTS SPONSORED BY A VOLUNTEER BOARD OF DIRECTORS MADE UP OF BUSINESS, COMMUNITY AND EDUCATIONAL LEADERS. A STUDENT/TEACHER BANQUET WAS ALSO HELD HONORING EXCEPTIONAL STUDENTS AND THEIR SELECTED EDUCATOR. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35189 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 42378 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1085 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 WALTER STEPHENSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLOTHIAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76065 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KRISTIN ZASTOUPIL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9727758296 |
| IRS990EZ/TotalAssets/BOY | 0 | 145456 |
| IRS990EZ/TotalAssets/EOY | 0 | 117516 |
| IRS990EZ/TotalExpenses | 0 | 116478 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35189 |
| IRS990EZ/TotalRevenue | 0 | 87453 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MIDLOTHIAN-ISD.NET |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 85074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 68783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 275034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2379 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 275034 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 85074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 48890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 68783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50571 |
| IRS990ScheduleA/Total170/Total | 0 | 275034 |
| IRS990ScheduleA/TotalSupport | 0 | 275034 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING / PROMOTION 3,041 SUPPLIES 4,357 CONFERENCE / MEETINGS 1,079 D&O INSURANCE 1,155 DUES & SUBSCRIPTIONS 216 ADMINISTRATION SUPPORT 1,037 SCHOLARSHIPS 881 ANNUAL DRIVE 4,844 HATS PROGRAM 1,295 DONOR BREAKFAST 531 FALL FESTIVAL 255 LOVE TO EAT AND RUN 5,676 GOLF TOURNAMENT 11,144 STUDENT/TEACHER BANQUET 1,099 GRANTS 34,090 TOTAL 70,700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE 3,887 4,237 TOTAL 3,887 4,237 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,085 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OUR MISSION IS TO ENHANCE EDUCATION IN MIDLOTHIAN ISD AND WORK TO INCREASE PRIVATE SUPPORT FOR EDUCATIONAL ACTIVITIES AT MISD WHICH BENEFITS STUDENTS AND PERSONNEL BY SUPPORTING ACTIVITIES NOT FUNDED BY TAX DOLLARS. M.E.F. FOSTERS CREATIVE APPROACHES TO EDUCATION THROUGH PRIVATE GRANTS AND INVOLVEMENT, AND AWARDS FOUNDATION FUNDS THROUGH A VOLUNTEER BOARD OF DIRECTORS MADE UP OF BUSINESS, COMMUNITY AND EDUCATIONAL LEADERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AWARDING OF FOUNDATION GRANTS FOR INNOVATIVE TEACHING ACHIEVEMENTS. THESE GRANTS ARE FUNDED THROUGH DONATIONS MADE POSSIBLE BY EVENTS SPONSORED BY A VOLUNTEER BOARD OF DIRECTORS MADE UP OF BUSINESS, COMMUNITY AND EDUCATIONAL LEADERS. A STUDENT/TEACHER BANQUET WAS ALSO HELD HONORING EXCEPTIONAL STUDENTS AND THEIR SELECTED EDUCATOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770631435 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDLOTHIAN ISD EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MIDL |
| ReturnHeader/Filer/Phone | 0 | 9727758296 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1906 |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 760651906 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-02 |
| ReturnHeader/Officer/Name | 0 | TAMI TOBEY |
| ReturnHeader/Officer/Phone | 0 | 9727758296 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EVANS PINGLETON AND HOWARD PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8950 GARY BURNS DR STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FRISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750342593 |
| ReturnHeader/Preparer/Name | 0 | BARBARA POLARINAKIS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9723359754 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T13:16:48-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $117,516
- Liabilities
- $1,085
- Net assets
- $116,431
- Revenue
- $87,453
- Expenses
- $116,478
- Net income
- -$29,025