Civic Intelligence

Midlothian Isd Education Foundation

990 • Fiscal year 2023 • EIN 77-0631435

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileWWW.MISD.GS
PO Box 1906Midlothian, TX 76065-1906

(972) 775-8296

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$220,832

Down $6,428 (-2.8%) from 2022

Net Assets

Down

$220,832

Down $6,428 (-2.8%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$250,500

Up $81,400 (+48%) from 2022

Expenses

Up

$256,928

Up $67,629 (+36%) from 2022

Net Income

Up

-$6,428

Up $13,771 (+68%) from 2022

Historical Trend

Balance Sheet Trend

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: $220,832Liabilities 2023: $0Net Assets 2023: $220,8322023Assets 2023: $238,611Liabilities 2023: $0Net Assets 2023: $238,6112023Assets 2024: $230,119Liabilities 2024: $0Net Assets 2024: $230,1192024

Highlighted filing

2023

Assets$220,832
Liabilities$0
Net Assets$220,832
Open 2023 Filing

Operations Trend

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

$300K$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: $250,500Expenses 2023: $256,928Net Income 2023: -$6,4282023Revenue 2023: $68,663Expenses 2023: $50,904Net Income 2023: $17,7592023Revenue 2024: $139,906Expenses 2024: $148,059Net Income 2024: -$8,1532024

Highlighted filing

2023

Revenue$250,500
Expenses$256,928
Net Income-$6,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$275,566
Mission and Program Overview

Mission

Midlothian isd education foundations mission is to generate and distribute resources to the misd. These resources will be used to enrich, maintain, and expand programs needed to meet the districts stated mission of educating students by empowering them to maximize their potential.

The foundation works to provide funds for educational programs and activities that are not funded or underfunded by budgetary contraints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,260$220,832▼ $6,428
Cash and Non-Interest-Bearing Accounts$221,739$215,273▼ $6,466
Total Assets$227,260$220,832▼ $6,428
Other Assets Total$5,521$5,559▲ $38
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,260$220,832▼ $6,428
Total Liabilities and Net Assets / Fund Balance$227,260$220,832▼ $6,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily HeitmanExec DirectorFT$48,807$48,807

Board Members and Trustees

NameTitle
Megan KoelkerPresident
Michelle WolfVice President
Anna HammondsDirector
Betty TryonDirector
Debbie PhillippiDirector
Shelley HemphillDirector
Sheri BrezealeDirector
Sissy FranklinDirector
Tracey WilliamsDirector
Jill MatthewsVP Finance
Shawn PraptaVP Marketing
Brandy ConklinVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$166,563
Program Service Revenue
$0
Investment Income
$1,584
Other Revenue
$82,353
All Other Contributions
$166,563
Change in Net Assets
$-6,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,889
Salaries, Compensation, and Employee Benefits$48,807
Other Expenses$19,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,889--$187,889
Current Officers, Directors, Trustees, and Key Employees-$48,807-$48,807
Other Expenses$8,421$150-$8,421
Insurance-$4,099-$4,099
Advertising$3,245--$3,245
Information Technology-$1,099-$1,099
Office Expenses-$1,061-$1,061
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$704-$704
Travel$453--$453
Total Functional Expenses$201,008$55,920$0$256,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midlothian IsdMidlohtian, TX--$187,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,419
Fundraising Direct Expenses$25,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,179$39,179$633$38,546
Misd Kickball Tournament$1,984$1,984$2,294$-310
Total Events$107,419$107,419$25,066$82,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section B, Line 11A

“The tax return and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Midlothian Isd Education Foundation
EIN
77-0631435
Address
PO Box 1906, MIDLOTHIAN, TX 76065-1906

Signing Officer

Name
Jill Matthews
Title
VP Finance
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Matthews
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps
Phone
9724351170
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,832
Liabilities
$0
Net assets
$220,832
Revenue
$250,500
Expenses
$256,928
Net income
-$6,428
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
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.51$2.57$0.06
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