Civic Intelligence

Mcgregor Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 81-2346358

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$165,963

Down $15,921 (-8.8%) from 2019

Net Assets

Down

$165,963

Down $15,921 (-8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$74,757

Up $5,223 (+7.5%) from 2019

Expenses

Up

$98,342

Up $55,907 (+132%) from 2019

Net Income

Down

-$23,585

Down $50,684 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$165,963
Liabilities$0
Net Assets$165,963
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$74,757
Expenses$98,342
Net Income-$23,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$74,757
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--
Student Developemnt for MISd students to engage in character, leadeship and life skills based learning.--
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 Kock
Title
Executive Direc
Phone
2544953368
Signed
2021-11-12
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
Phone
2548403939
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 31,691Activity Student Development Grants Amount 34,670”

Description of other expenses Part I line 16

“Description AmountAdvertising 95Printing and Reproduction 652Insurance 593Other Business Expenses 3,436Meals 345Postage 92Rent 125Events 65Donations 20,000Web-site 245”

Other changes in net assets or fund balances Part I line 20

“Description AmountTaxes 7,613Software 51Prior Year correction.”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Innovation Classroom Grant for McGregor ISD Grantee 2017-2018 Classroom Amount 31,691Activity Student Development Grants Amount 34,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 95Printing and Reproduction 652Insurance 593Other Business Expenses 3,436Meals 345Postage 92Rent 125Events 65Donations 20,000Web-site 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTaxes 7,613Software 51Prior Year correction.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0812346358
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Bestor
ReturnHeader/ReturnTs02021-11-15T08:06:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,963
Liabilities
$0
Net assets
$165,963
Revenue
$74,757
Expenses
$98,342
Net income
-$23,585
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