Civic Intelligence

Midlothian Isd Education Foundation

990EZ • Fiscal year 2019 • EIN 77-0631435

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,545

Up $19,448 (+9.0%) from 2018

Net Assets

Up

$234,545

Up $19,448 (+9.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$64,983

Down $7,763 (-11%) from 2018

Expenses

Up

$45,535

Up $681 (+1.5%) from 2018

Net Income

Down

$19,448

Down $8,444 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$234,545
Liabilities-
Net Assets$234,545
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$64,983
Expenses$45,535
Net Income$19,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.3
Gross Receipts
$82,060
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.-$38,288
2 Scholarships awarded to 2 students-$1,000
The Stars Banquet was held to honor the top 5 of seniors and a teacher of their choice.--
Compensation and Service Providers
Top Officer Pay77th 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--
JAMIE WICKLIFFEAssoc Member-$0--
DR LANE LEDBETTERSecretary-$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 TRYONAssoc Member-$0--
KATHIE ANDREWSDirector-$0--
MARY LYN BARNETTDirector-$0--
CINDY ERMATINGERAssoc Member-$0--
SHELLEY HEMPHILLDirector-$0--
JEREMY TROJACEKParent Rep-$0--
HEATHER PRATHERSchool Bd Rep-$0--
JAMIE MCNULTYExec Director-$0--
BILLY CHADWELLAssoc Member-$0--
SISSY FRANKLINDirector-$0--
ANNA HAMMONDSVP Development-$0--
DR PAUL LANSDOWNEAssoc Member-$0--
MEGAN KOELKERVP Marketing Events-$0--
PHILLIP JOHNSONParent Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,400$30,400$773$29,627
Stars Banquet$3,830$3,830$1,914$1,916
Total Events$66,650$66,650$17,077$49,573
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
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
John C Capps CPA Pc
Address
P O 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, Cash Grant 39,288, Relationship”

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

“Travel 274”

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

“Meals and entertainment 32”

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

“Conferences, conventions, and meetings 501”

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

“Supplies 271”

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

“Advertising Marketing 451”

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

“Insurance 4,279”

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

“License and permits 5”

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

“Pledges Receivable Beginning of year 16,732, End of year 3,009”

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

“Edwards Jones Investment Beginning of year 5,458, End of year 5,487”

Raw XML Appendix290 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Midlothian ISD, Cash Grant 39,288, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Marketing 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and permits 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges Receivable Beginning of year 16,732, End of year 3,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Edwards Jones Investment Beginning of year 5,458, End of year 5,487
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 24, Other Assets
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/AtSubmissionCreationDeviceId0DB528295CB7342CA80BBC02D9A7FE0895DA886D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D432D00BFC28C2B2AA3FAF6CF0F92E6CD302001
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.160.219.6
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C CAPPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS CPA
ReturnHeader/ReturnTs02020-07-02T04:19:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,545
Liabilities
-
Net assets
$234,545
Revenue
$64,983
Expenses
$45,535
Net income
$19,448
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