Midlothian Isd Education Foundation

990EZ • Fiscal year 2013 • EIN 77-0631435

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization Profile www.misd.gs

P O Box 190676065-1906

Siviq Scores

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

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$87,806

Down $29,710 (-25%) from 2012

Net Assets

Down

$80,068

Down $36,363 (-31%) from 2012

Liabilities

$7,738

Up $6,653 (+613%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin9th percentile

Revenue

Down

$83,196

Down $4,257 (-4.9%) from 2012

Expenses

$118,970

Up $2,492 (+2.1%) from 2012

Net Income

Down

-$35,774

Down $6,749 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$87,806

Liabilities$7,738

Net Assets$80,068

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$83,196

Expenses$118,970

Net Income-$35,774

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.2

Filing and Contact Details

Filer

EIN: 77-0631435

Raw XML Appendix264 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/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
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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/Compensation	26	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	27	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 WYCLIFF
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/PersonName	26	BETTY TYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	27	CORNE RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRES- DVLPMNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRES-ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	EX OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	EX OFFICER
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 OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	23	EX OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	24	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	25	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	26	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	27	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	4237
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	See Schedule O
IRS990EZ/PrintingPublicationsPostage	0	689
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Awarding of foundation grants to MISD for innovative teaching achievements that are made possible through donations to events sponsored by a volunteer board of directors made up of business, community and educational leaders.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	A student/teacher banquet was held to honor 10 exceptional students and their selected educator.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	53828
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	43060
IRS990EZ/SpecialEventsDirectExpenses	0	17488
IRS990EZ/SpecialEventsNetIncomeLoss	0	33681
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IRS990EZ/SumOfTotalLiabilities/BOY	0	1085
IRS990EZ/SumOfTotalLiabilities/EOY	0	7738
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IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 WALTER STEPHENSON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76065
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IRS990EZ/TotalExpenses	0	118970
IRS990EZ/TotalProgramServiceExpenses	0	58828
IRS990EZ/TotalRevenue	0	83196
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.MIDLOTHIAN-ISD.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	85074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	48890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	21716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	68783
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	273595
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	21716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	68783
IRS990ScheduleA/Total170/Total	0	273595
IRS990ScheduleA/TotalSupport	0	273595
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	17488
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	42251
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8269
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	649
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	51169
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	42251
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8269
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	649
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	51169
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	5K4Kids
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	33681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	8033
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	9455
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	9455
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Midlothian ISD 923 S 9th Street Midlothian TX 76065, Cash Grant 53,828, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Advertising Marketing 4,670
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 20
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 982
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,987
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENTS -589
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 24, Other Assets Pledges Receivable Beginning of year 4,237, End of year 7,242
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable and Accrued Expenses Beginning of year 1,085, End of year 6,143
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 1,595
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ Part III Section Primary Exempt Purpose Our mission is to enchance 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. MEF 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.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	770631435
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ReturnHeader/Filer/NameControl	0	MIDL
ReturnHeader/Filer/Phone	0	9727758296
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1906
ReturnHeader/Filer/USAddress/City	0	MIDLOTHIAN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	760651906
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	TAMI TOBEY
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN C CAPPS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MAYPEARL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76064
ReturnHeader/Preparer/Name	0	JOHN C CAPPS CPA
ReturnHeader/Preparer/Phone	0	9724351170
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T11:05:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $87,806
Liabilities: $7,738
Net assets: $80,068
Revenue: $83,196
Expenses: $118,970
Net income: -$35,774

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30	$1.40	$1.48	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$0.69	$0.51	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$2.27		$2.27	$1.69	$1.89	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$2.47		$2.47	$0.57	$0.79	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$2.68		$2.68	$0.79	$0.45	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$2.35		$2.35	$0.65	$0.46	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$2.15		$2.15	$0.73	$0.45	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$1.88	$0.01	$1.87	$0.89	$0.71	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$1.70	$0.01	$1.69	$0.94	$0.59	$0.35
2015Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.35	$0.90	$0.61	$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$0.08	$0.80	$0.83	$1.19	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.01	$1.16	$0.87	$1.16	$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45		$1.45	$0.71	$1.03	$0.32