Civic Intelligence

Mcgregor Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 81-2346358

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2020

Organization Profilewww.mcgregor-isd.org
PO Box 294Mc Gregor, TX 76657

(254) 495-3368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$170,701

Up $32,864 (+24%) from 2017

Net Assets

$170,701

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$75,852

Down $11,710 (-13%) from 2017

Expenses

Up

$42,988

Up $20,864 (+94%) from 2017

Net Income

Down

$32,864

Down $32,574 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2016: $72,399Liabilities 2016: $02016Assets 2017: $137,837Liabilities 2017: $02017Assets 2018: $170,701Liabilities 2018: $0Net Assets 2018: $170,7012018Assets 2019: $181,884Liabilities 2019: $0Net Assets 2019: $181,8842019Assets 2020: $165,963Liabilities 2020: $0Net Assets 2020: $165,9632020Assets 2021: $192,509Liabilities 2021: $0Net Assets 2021: $192,5092021Assets 2022: $184,298Liabilities 2022: $0Net Assets 2022: $184,2982022Assets 2023: $143,014Liabilities 2023: $0Net Assets 2023: $143,0142023Assets 2024: $153,321Liabilities 2024: $0Net Assets 2024: $153,3212024

Highlighted filing

2018

Assets$170,701
Liabilities$0
Net Assets$170,701
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $72,405Expenses 2016: $6Net Income 2016: $72,3992016Revenue 2017: $87,562Expenses 2017: $22,124Net Income 2017: $65,4382017Revenue 2018: $75,852Expenses 2018: $42,988Net Income 2018: $32,8642018Revenue 2019: $69,534Expenses 2019: $42,435Net Income 2019: $27,0992019Revenue 2020: $74,757Expenses 2020: $98,342Net Income 2020: -$23,5852020Revenue 2021: $98,831Expenses 2021: $72,285Net Income 2021: $26,5462021Revenue 2022: $107,782Expenses 2022: $115,993Net Income 2022: -$8,2112022Revenue 2023: $22,008Expenses 2023: $63,292Net Income 2023: -$41,2842023Revenue 2024: $16,074Expenses 2024: $5,767Net Income 2024: $10,3072024

Highlighted filing

2018

Revenue$75,852
Expenses$42,988
Net Income$32,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2020
Return Version
2018v3.1
Gross Receipts
$75,852
Mission and Program Overview

Mission

Provide Resources To Enrich McGregor ISD

Program Services

DescriptionGrantsExpenses
Innovative Classroom Grants for McGregor ISD teachers to implement projects and new materials in their classrooms to support 21st Century Learning-$32,783
Student Developemnt for MISd students to engage in character leadeship and life skills based learning-$2,260
Staff Developemnt for McGregor ISD staff to engage in progressive trainings that support student achievement--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen KochExecutive Director-$0--
Terry ArpPresident-$0--
Terri ReevesTreasurer-$0--
Bonnie MullensSecretary-$0--
Ottis FosterDirector-$0--
April EvansDirector-$0--
Abbi GoldenbergDirector-$0--
Greta FiskDirector-$0--
Tom KirkDiector-$0--
Debbi PolleiDirector-$0--
Terry SloanDirector-$0--
Christy LeosDirector-$0--
Filing and Contact Details

Filer

Filer Name
McGregor ISD Education Foundation
EIN
81-2346358
Address
PO Box 294, Mc Gregor, TX 76657

Signing Officer

Name
Kristen Koch
Title
Executive Direc
Phone
2544953368
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Bestor CPA PC
Address
301 S Main St, Mc Gregor, TX 76657
Preparer
Robert J Bestor CPA
Phone
2544054928
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Innovation Classroom Grant for McGregor ISD Grantee 2017-2018 Classroom Amount 32,783Activity Student Development Grants Amount 2,260”

Description of other expenses Part I line 16

“Description AmountAdvertising 898Printing and Reproduction 1,102Insurance 1,427Board Appreciation 694Meals 102Other 3,722”

Raw XML Appendix197 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/TitleTxt11Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032783
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Innovation Classroom Grant for McGregor ISD Grantee 2017-2018 Classroom Amount 32,783Activity Student Development Grants Amount 2,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 898Printing and Reproduction 1,102Insurance 1,427Board Appreciation 694Meals 102Other 3,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Koch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02544953368
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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ReturnHeader/Filer/EIN0812346358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Mc Gregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.60.218
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTm011:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752959888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Bestor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Gregor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076657
ReturnHeader/PreparerPersonGrp/PhoneNum02544054928
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Bestor CPA
ReturnHeader/ReturnTs02020-07-22T11:12:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,701
Liabilities
$0
Net assets
$170,701
Revenue
$75,852
Expenses
$42,988
Net income
$32,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.16$0.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.63$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.08$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.99$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.75$0.98$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.70$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.76$0.43$0.33
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$0.88$0.22$0.65
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.00$0.72