Civic Intelligence

Mcgregor Isd Education Foundation

990EZ • Fiscal year 2024 • EIN 81-2346358

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.mcgregor-isd.org
P O Box 294McGregor, TX 76657

(254) 495-3368

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$153,321

Up $10,307 (+7.2%) from 2023

Net Assets

Up

$153,321

Up $10,307 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$16,074

Down $5,934 (-27%) from 2023

Expenses

Down

$5,767

Down $57,525 (-91%) from 2023

Net Income

Up

$10,307

Up $51,591 (+125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$153,321
Liabilities$0
Net Assets$153,321
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$16,074
Expenses$5,767
Net Income$10,307
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$16,074
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-$1,730
Student Developemnt for MISD students to engage in character, leadeship and life skills based learning.-$0
Staff Developemnt for McGregor ISD staff to engage in progressive trainings that support student achievement.-$0
Compensation and Service Providers
Top Officer Pay79th 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
In Care Of
% Terry Arp
Phone
2544953368
Address
P O Box 294, McGregor, TX 76657

Signing Officer

Name
Terry Arp
Title
President
Phone
2547164534
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bg Business Services LLC
Address
301 S MAIN STREET, MCGREGOR, TX 76657
Preparer
James D Garrett
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 1,730Activity Student Development Grants”

Description of other expenses Part I line 16

“Description AmountAccounting Services 375Insurance 961Rhett Revolution 1,501Music Enrichment 1,200”

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

“Prior Year correction.”

Raw XML Appendix171 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt015537
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01730
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Innovation Classroom Grant for McGregor ISD Grantee 2017-2018 Classroom Amount 1,730Activity Student Development Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Services 375Insurance 961Rhett Revolution 1,501Music Enrichment 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior 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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02547164534
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGregor ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0812346358
ReturnHeader/Filer/InCareOfNm0% Terry Arp
ReturnHeader/Filer/PhoneNum02544953368
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 294
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332555837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BG BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCGREGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076657
ReturnHeader/PreparerPersonGrp/PhoneNum02548403939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-08T18:42:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,321
Liabilities
$0
Net assets
$153,321
Revenue
$16,074
Expenses
$5,767
Net income
$10,307
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