Civic Intelligence

Mcgregor Isd Education Foundation

990EZ • Fiscal year 2021 • EIN 81-2346358

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2024

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

(254) 716-4534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$192,509

Up $26,546 (+16%) from 2020

Net Assets

Up

$192,509

Up $26,546 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$98,831

Up $24,074 (+32%) from 2020

Expenses

Down

$72,285

Down $26,057 (-26%) from 2020

Net Income

Up

$26,546

Up $50,131 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$192,509
Liabilities$0
Net Assets$192,509
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$98,831
Expenses$72,285
Net Income$26,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2024
Return Version
2021v4.2
Gross Receipts
$98,831
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-$72,286
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 Pay77th 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
2544953368
Signed
2024-08-16
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 2020-2021 Classroom Amount 68,826”

Description of other expenses Part I line 16

“Description AmountAdvertising 30Books 55Insurance 654Programs 314Internet 346Postage 100Supplies 1,474Awards 361”

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

“Prior Year correction.”

Raw XML Appendix182 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/PersonNm0Terry Arp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt03334
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Innovation Classroom Grant for McGregor ISD Grantee 2020-2021 Classroom Amount 68,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 30Books 55Insurance 654Programs 314Internet 346Postage 100Supplies 1,474Awards 361
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Arp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02544953368
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
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/PreparerFirmGrp/PreparerFirmEIN0752959888
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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/ReturnTs02024-08-23T09:52:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,509
Liabilities
$0
Net assets
$192,509
Revenue
$98,831
Expenses
$72,285
Net income
$26,546
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