Civic Intelligence

Mcgregor Isd Education Foundation

990EZ • Fiscal year 2023 • EIN 81-2346358

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

(254) 715-4534

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-188%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$143,014

Down $41,284 (-22%) from 2022

Net Assets

Down

$143,014

Down $41,284 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$22,008

Down $85,774 (-80%) from 2022

Expenses

Down

$63,292

Down $52,701 (-45%) from 2022

Net Income

Down

-$41,284

Down $33,073 (-403%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$143,014
Liabilities$0
Net Assets$143,014
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$22,008
Expenses$63,292
Net Income-$41,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$22,008
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-$63,292
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ArpPresident-$0--
Ottis FosterDirector-$0--
Tom KirkDiector-$0--
Debbi PolleiSecretary-$0--
Terry SloanTreasurer-$0--
Christy LeosDirector-$0--
Becky ClarksonDirector-$0--
Brandi OliverDirector-$0--
Laree WalkerDirector-$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
Terry Arp
Title
President
Phone
2547164534
Signed
2024-08-15
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 60,978Activity Student Development Grants”

Description of other expenses Part I line 16

“Description AmountAdvertising 470Awards 172Dues 150Supplies 218Insurance 950”

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

“Prior Year correction.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mc Gregor
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184298
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Arp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ottis Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbi Pollei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christy Leos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Clarkson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brandi Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laree Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Diector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0204
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Developemnt for MISd students to engage in character, leadeship and life skills based learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff Developemnt for McGregor ISD staff to engage in progressive trainings that support student achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063292
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063292
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0140697
IRS990ScheduleA/SubstantialContributorsTotAmt028172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168869
IRS990ScheduleA/TotalSupportAmt0170720
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Innovation Classroom Grant for McGregor ISD Grantee 2017-2018 Classroom Amount 60,978Activity Student Development Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 470Awards 172Dues 150Supplies 218Insurance 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year correction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Arp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02547164534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGregor ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0812346358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Mc Gregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum02548403939
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Bestor
ReturnHeader/ReturnTs02024-08-23T09:55:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,014
Liabilities
$0
Net assets
$143,014
Revenue
$22,008
Expenses
$63,292
Net income
-$41,284
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