Civic Intelligence

Macarthur Elementary PTO

990EZ • Fiscal year 2013 • EIN 11-3811045

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

925 S HollyLiberal, KS 67901
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,124

Down $8,804 (-32%) from 2012

Net Assets

Down

$19,124

Down $8,804 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$17,217

Up $338 (+2.0%) from 2012

Expenses

Up

$26,021

Up $12,250 (+89%) from 2012

Net Income

Down

-$8,804

Down $11,912 (-383%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,124
Liabilities$0
Net Assets$19,124

Operations Trend

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

2013

Revenue$17,217
Expenses$26,021
Net Income-$8,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help faculty, staff, & students of macarthur elementary

Filing and Contact Details

Filer

EIN
11-3811045
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027928
IRS990EZ/CashSavingsAndInvestments/EOY019124
IRS990EZ/ContributionsGiftsGrantsEtc01652
IRS990EZ/CostOfGoodsSold014794
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8804
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory015565
IRS990EZ/GrossReceipts032011
IRS990EZ/GrossSalesOfInventory030359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027928
IRS990EZ/NetAssetsOrFundBalancesBOY027928
IRS990EZ/NetAssetsOrFundBalances/EOY019124
IRS990EZ/NetAssetsOrFundBalancesEOY019124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESHA MORLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA BONSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WHITNEY HAMPTON
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/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026021
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/GrantsAndAllocations016849
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026021
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102310 S HOLLY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIBERAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TANYA DOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06206551375
IRS990EZ/TotalAssets/BOY027928
IRS990EZ/TotalAssets/EOY019124
IRS990EZ/TotalExpenses026021
IRS990EZ/TotalProgramServiceExpenses026021
IRS990EZ/TotalRevenue017217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09105
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01644
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02829
IRS990ScheduleA/Total170/Total09105
IRS990ScheduleA/TotalSupport09105
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 30,359. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,794. GROSS PROFIT: 15,565. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,794. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,794.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TEACHER SUPPLIES & CLASSROOM AIDS. AMOUNT: 9,172. DESCRIPTION: GRANT TO LIBERAL USD #480 FOR SIGN. AMOUNT: 16,849. TOTAL TO FORM 990-EZ, LINE 16: 26,021.
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
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0TANYA DOWELL
ReturnHeader/Officer/Phone06206551375
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0480800083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0679052707
ReturnHeader/Preparer/Name0STEPHEN RICE
ReturnHeader/Preparer/Phone06206248471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:18:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings