Civic Intelligence

Macarthur Elementary PTO

EIN 11-3811045 • 501(c)3 • Liberal, KS

Pub. 78 Eligible990-N Coverage

Profile

To help faculty, staff, & students of macarthur elementary

925 S HollyLiberal, KS 67901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,151

Down $4,166 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$17,151

Down $4,166 (-20%) from 2016

Revenue

Up

$16,904

Up $10,537 (+165%) from 2016

Expenses

Up

$21,070

Up $12,186 (+137%) from 2016

Net Income

Down

-$4,166

Down $1,649 (-66%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,820Liabilities 2011: $0Net Assets 2011: $24,8202011Assets 2012: $27,928Liabilities 2012: $0Net Assets 2012: $27,9282012Assets 2013: $19,124Liabilities 2013: $0Net Assets 2013: $19,1242013Assets 2014: $14,073Liabilities 2014: $0Net Assets 2014: $14,0732014Assets 2015: $23,834Liabilities 2015: $0Net Assets 2015: $23,8342015Assets 2016: $21,317Liabilities 2016: $0Net Assets 2016: $21,3172016Assets 2017: $17,151Liabilities 2017: $0Net Assets 2017: $17,1512017

Highlighted filing

2017

Assets$17,151
Liabilities$0
Net Assets$17,151

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $16,419Expenses 2011: $9,601Net Income 2011: $6,8182011Revenue 2012: $16,879Expenses 2012: $13,771Net Income 2012: $3,1082012Revenue 2013: $17,217Expenses 2013: $26,021Net Income 2013: -$8,8042013Revenue 2014: $12,023Expenses 2014: $17,074Net Income 2014: -$5,0512014Revenue 2015: $18,412Expenses 2015: $8,651Net Income 2015: $9,7612015Revenue 2016: $6,367Expenses 2016: $8,884Net Income 2016: -$2,5172016Revenue 2017: $16,904Expenses 2017: $21,070Net Income 2017: -$4,1662017

Highlighted filing

2017

Revenue$16,904
Expenses$21,070
Net Income-$4,166

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$20,940
Mission and Program Overview

Mission

To help faculty, staff, & students of macarthur elementary

Program Services

DescriptionGrantsExpenses
DISBURSEMENTS TO SUPPORT MACARTHUR ELEMENTARY SCHOOL FACULTY AND STUDENTS$0$9,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY BETTSPresident-$0--
HEIDI RILEYVice President-$0--
CARA PAYTONSecretary-$0--
MARIKO BETTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Macarthur Elementary Pto
EIN
11-3811045
Phone
6206248061
Address
925 S HOLLY, LIBERAL, KS 67901

Signing Officer

Name
Mariko Betts
Title
Treasurer
Phone
6206557141
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Dustin Ormiston CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 17,432. Returns and allowances: 0. Less cost of goods sold: 4,036. Gross profit: 13,396. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,036. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,036.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: teacher supplies & classroom aids. Amount: 9,540. Description: playground equipment. Amount: 5,000. Description: playground equipment. Amount: 6,530. Total to form 990-ez, line 16: 21,070.

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum06206557141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FACULTY, STAFF, & STUDENTS OF MACARTHUR ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISBURSEMENTS TO SUPPORT MACARTHUR ELEMENTARY SCHOOL FACULTY AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 17,432. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,036. GROSS PROFIT: 13,396. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,036. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER SUPPLIES & CLASSROOM AIDS. AMOUNT: 9,540. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 5,000. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 6,530. TOTAL TO FORM 990-EZ, LINE 16: 21,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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