Civic Intelligence

Macarthur Elementary PTO

990EZ • Fiscal year 2012 • EIN 11-3811045

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileN/A
925 S Holly67901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,928

Up $3,108 (+13%) from 2011

Net Assets

Up

$27,928

Up $3,108 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$16,879

Up $460 (+2.8%) from 2011

Expenses

Up

$13,771

Up $4,170 (+43%) from 2011

Net Income

Down

$3,108

Down $3,710 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$27,928
Liabilities$0
Net Assets$27,928
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,879
Expenses$13,771
Net Income$3,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help faculty, staff, & students of macarthur elementary

Filing and Contact Details

Filer

EIN
11-3811045
Raw XML Appendix158 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/ContributionsGiftsGrantsEtc01644
IRS990EZ/CostOfGoodsSold013569
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONYA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICIA HILDALGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE BREMENKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TANYA DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013771
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP FACULTY, STAFF, & STUDENTS OF MACARTHUR ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISBURSEMENTS TO SUPPORT MACARTHUR ELEMENTARY SCHOOL FACULTY AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013771
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IRS990EZ/TotalRevenue016879
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IRS990ScheduleA/PublicSupportTotal170011885
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IRS990ScheduleA/Total170/Total011885
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 28,804. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,569. GROSS PROFIT: 15,235. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,569. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,569.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TEACHER SUPPLIES & CLASSROOM AIDS. AMOUNT: 13,771.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113811045
ReturnHeader/Filer/Name/BusinessNameLine10MACARTHUR ELEMENTARY PTO
ReturnHeader/Filer/NameControl0MACA
ReturnHeader/Filer/Phone06206248061
ReturnHeader/Filer/USAddress/AddressLine10925 S HOLLY
ReturnHeader/Filer/USAddress/City0LIBERAL
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0TANYA DOWELL
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0480800083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2707
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0679052707
ReturnHeader/Preparer/Name0STEPHEN RICE
ReturnHeader/Preparer/Phone06206248471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T16:41:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,928
Liabilities
$0
Net assets
$27,928
Revenue
$16,879
Expenses
$13,771
Net income
$3,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$16.9$21.1$4.17
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$6.37$8.88$2.52
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$18.4$8.65$9.76
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$12.0$17.1$5.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$17.2$26.0$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$16.9$13.8$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$16.4$9.60$6.82