Civic Intelligence

Midlothian Isd Education Foundation

990EZ • Fiscal year 2017 • EIN 77-0631435

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.misd.gs
P O Box 1906Midlothian, TX 76065-1906

(972) 775-8296

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,179

Up $17,812 (+10%) from 2016

Net Assets

Up

$187,205

Up $17,812 (+11%) from 2016

Liabilities

Flat

$974

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$89,124

Down $4,632 (-4.9%) from 2016

Expenses

Up

$71,312

Up $12,370 (+21%) from 2016

Net Income

Down

$17,812

Down $17,002 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $145,456Net Assets 2011: $145,4562011Assets 2012: $117,516Liabilities 2012: $1,085Net Assets 2012: $116,4312012Assets 2013: $87,806Liabilities 2013: $7,738Net Assets 2013: $80,0682013Assets 2015: $135,551Liabilities 2015: $408Net Assets 2015: $135,1432015Assets 2016: $170,367Liabilities 2016: $974Net Assets 2016: $169,3932016Assets 2017: $188,179Liabilities 2017: $974Net Assets 2017: $187,2052017Assets 2018: $215,097Net Assets 2018: $215,0972018Assets 2019: $234,545Net Assets 2019: $234,5452019Assets 2020: $268,388Net Assets 2020: $268,3882020Assets 2021: $247,459Net Assets 2021: $247,4592021Assets 2022: $227,260Net Assets 2022: $227,2602022Assets 2023: $238,611Liabilities 2023: $0Net Assets 2023: $238,6112023Assets 2024: $230,119Liabilities 2024: $0Net Assets 2024: $230,1192024

Highlighted filing

2017

Assets$188,179
Liabilities$974
Net Assets$187,205
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $71,368Expenses 2011: $103,283Net Income 2011: -$31,9152011Revenue 2012: $87,453Expenses 2012: $116,478Net Income 2012: -$29,0252012Revenue 2013: $83,196Expenses 2013: $118,970Net Income 2013: -$35,7742013Revenue 2015: $90,415Expenses 2015: $60,628Net Income 2015: $29,7872015Revenue 2016: $93,756Expenses 2016: $58,942Net Income 2016: $34,8142016Revenue 2017: $89,124Expenses 2017: $71,312Net Income 2017: $17,8122017Revenue 2018: $72,746Expenses 2018: $44,854Net Income 2018: $27,8922018Revenue 2019: $64,983Expenses 2019: $45,535Net Income 2019: $19,4482019Revenue 2020: $79,133Expenses 2020: $45,290Net Income 2020: $33,8432020Revenue 2021: $56,725Expenses 2021: $78,654Net Income 2021: -$21,9292021Revenue 2022: $169,100Expenses 2022: $189,299Net Income 2022: -$20,1992022Revenue 2023: $68,663Expenses 2023: $50,904Net Income 2023: $17,7592023Revenue 2024: $139,906Expenses 2024: $148,059Net Income 2024: -$8,1532024

Highlighted filing

2017

Revenue$89,124
Expenses$71,312
Net Income$17,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$134,393
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
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.-$61,691
A student/teacher banquet was held to honor 2 exceptional students and their selected educator.-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ALTMANAssoc Member-$0--
RANDY DENTONAssoc Member-$0--
VICKI MASSEYDirector-$0--
DOLORES MCCLATCHEYAssoc Member-$0--
LARUE MILLERAssoc Member-$0--
DEBBIE PHILLIPPIDirector-$0--
SCOTT SLAYDONPermanent Director-$0--
JAMIE WICKLIFFEAssoc Member-$0--
DR LANE LEDBETTERSecretary-$0--
DEBBIE CLANTONDirector-$0--
BRIDGET FLAHERTYDirector-$0--
LISA LEMONDirector At Large-$0--
JILL MATTHEWSVP Finance/Admin-$0--
CHERYL MCCURLEYVP Of Programs-$0--
RICHARD NORMANAssoc Member-$0--
GAGE ROLANDPresident-$0--
BETTY TRYONVP Marketing/Evnts-$0--
KATHIE ANDREWSVP Development-$0--
MARY LYN BARNETTDirector-$0--
CINDY ERMATINGERDirector-$0--
SHELLEY HEMPHILLDirector-$0--
KEITH NICHOLSDirector-$0--
MATT SANDERSSchool Bd Rep-$0--
JAMIE MCNULTYExec Director-$0--
BILLY CHADWELLAssoc Member-$0--
DR PHILLIP JOHNSONAssoc Member-$0--
DR ALEX KAJSTURAAssoc Member-$0--
DR PAUL LANSDOWNEAssoc Member-$0--
HEATHER WEAVERAssoc Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraising drive$38,094$38,094$11,577$26,517
Stars Banquet$5,770$5,770$263$5,507
Total Events$114,562$114,562$45,269$69,293
Filing and Contact Details

Filer

Filer Name
Midlothian Isd Education Foundation
EIN
77-0631435
Phone
9727758296
Address
P O BOX 1906, MIDLOTHIAN, TX 76065-1906

Signing Officer

Name
Jamie Mcnulty
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps CPA
Phone
9724351170
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Midlothian ISD 100 Walter Stephenson Rd Midlothian TX 76065, Cash Grant 61,691, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,909”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Marketing 1,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 818”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,505”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 1,797”

Form 990-EZ, Part II, Line 24, Other Assets

“Pledges Receivable Beginning of year 27,072, End of year 27,575”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable and Accrued Expenses Beginning of year 400, End of year 400”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 574, End of year 574”

Raw XML Appendix296 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/PersonNm0JAMIE MCNULTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09727758296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WALTER STEPHENSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188179
IRS990EZ/FundraisingGrossIncomeAmt0114562
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062691
IRS990EZ/GrossReceiptsAmt0134393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES MCCLATCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARUE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE PHILLIPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SLAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE WICKLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR LANE LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIDGET FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JILL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHERYL MCCURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RICHARD NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GAGE ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BETTY TRYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KATHIE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARY LYN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19CINDY ERMATINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20SHELLEY HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21KEITH NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22MATT SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23JAMIE MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24BILLY CHADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25DR PHILLIP JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26DR ALEX KAJSTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27DR PAUL LANSDOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28HEATHER WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PERMANENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP FINANCE/ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VP MARKETING/EVNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22SCHOOL BD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27ASSOC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28ASSOC MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027575
IRS990EZ/OtherExpensesTotalAmt07690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarding 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A student/teacher banquet was held to honor 2 exceptional students and their selected educator.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045269
IRS990EZ/SpecialEventsNetIncomeLossAmt069293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071312
IRS990EZ/TotalProgramServiceExpensesAmt062691
IRS990EZ/TotalRevenueAmt089124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.misd.gs
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0156223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156223
IRS990ScheduleA/TotalSupportAmt0157353
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual fundraising drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stars Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Midlothian ISD 100 Walter Stephenson Rd Midlothian TX 76065, Cash Grant 61,691, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Marketing 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 1,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges Receivable Beginning of year 27,072, End of year 27,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses Beginning of year 400, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 574, End of year 574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0770631435
ReturnHeader/Filer/PhoneNum09727758296
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1906
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760651906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0115E5E02FA0075A0980E3F7D47E783175899A468
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2174C55ED5557CF9574FE476F988C50D44326BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.160.212.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C CAPPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS CPA
ReturnHeader/ReturnTs02017-11-03T01:31:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,179
Liabilities
$974
Net assets
$187,205
Revenue
$89,124
Expenses
$71,312
Net income
$17,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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