Civic Intelligence

Macarthur Elementary PTO

990EZ • Fiscal year 2016 • EIN 11-3811045

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization ProfileN/A
925 S HollyLiberal, KS 67901

(620) 624-8061

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,317

Down $2,517 (-11%) from 2015

Net Assets

Down

$21,317

Down $2,517 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$6,367

Down $12,045 (-65%) from 2015

Expenses

Up

$8,884

Up $233 (+2.7%) from 2015

Net Income

Down

-$2,517

Down $12,278 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$21,317
Liabilities$0
Net Assets$21,317
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$6,367
Expenses$8,884
Net Income-$2,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$13,913
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$7,199
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE MILLERPresident-$0--
CHARITY MARTINEZVice President-$0--
HEIDI RILEYSecretary-$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
2016-08-01
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: 8,804. Returns and allowances: 0. Less cost of goods sold: 7,546. Gross profit: 1,258. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 7,546. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,546.”

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

“Description: teacher supplies & classroom aids. Amount: 8,884.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIKO BETTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06206557141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01546 CLAY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05109
IRS990EZ/CostOfGoodsSoldAmt07546
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2517
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021317
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01258
IRS990EZ/GrossReceiptsAmt013913
IRS990EZ/GrossSalesOfInventoryAmt08804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESIREE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARITY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIKO BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07199
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08884
IRS990EZ/TotalProgramServiceExpensesAmt07199
IRS990EZ/TotalRevenueAmt06367
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012822
IRS990ScheduleA/TotalSupportAmt012822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,804. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,546. GROSS PROFIT: 1,258. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,546. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER SUPPLIES & CLASSROOM AIDS. AMOUNT: 8,884.
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.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIKO BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06206557141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACARTHUR ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0113811045
ReturnHeader/Filer/PhoneNum06206248061
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 S HOLLY
ReturnHeader/Filer/USAddress/CityNm0LIBERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN ORMISTON CPA
ReturnHeader/ReturnTs02016-08-09T11:04:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,317
Liabilities
$0
Net assets
$21,317
Revenue
$6,367
Expenses
$8,884
Net income
-$2,517
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