Mckinley Parent Teacher Club Trust

990EZ • Fiscal year 2017 • EIN 20-0028509

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 15, 2018

Organization Profile N/A

466 McGilchrist St SESalem, OR 97302

(503) 399-3167

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-45%

Higher net margin than 9% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-22%

Faster asset growth than 19% of similar nonprofits.

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

-9.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$21,778

Down $6,044 (-22%) from 2016

Net Assets

Down

$21,778

Down $6,044 (-22%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$13,576

Down $1,421 (-9.5%) from 2016

Expenses

$19,620

Up $4,206 (+27%) from 2016

Net Income

Down

-$6,044

Down $5,627 (-1349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2017

Assets$21,778

Liabilities$0

Net Assets$21,778

Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$13,576

Expenses$19,620

Net Income-$6,044

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Mar 15, 2018
Return Version: 2016v3.0
Gross Receipts: $15,909

Mission and Program Overview

Mission

Parent Teach Organization for McKinley Elementary School

Program Services

Description	Grants	Expenses
Provided financial assistance to provide supportive and substantially interesting educational opportunities for the 350+ students at McKinley Elementary School such as the funding and support of assemblies, field trips, books, artist in residence program, music, technology, and supplies as the costs are not being funded by the school district.	$13,292	$6,328

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jonathan Hiatt	Treasurer	-	$0	-	-
Carol Suziki	Co-Chair	-	$0	-	-
Heather Spike	Co-Chair	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mckinley Parent Teacher Tr
EIN: 20-0028509
Phone: 5033993167
Address: 466 McGilchrist St SE, Salem, OR 97302

Signing Officer

Name: Jonathan Hiatt
Title: Treasurer
Phone: 5419136643
Signed: 2018-03-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Expenses including things like: field trips, classroom supplies, carnival prizes, movie licenses, and assemblies.”

Form 990-EZ, Part I, Line 16

“Expenses include: DOJ costs, bookkeeping software, PTO printing costs, child care for meetings, fun run supplies, Sec. of State filings, and DOJ fees.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Michelle Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5033993167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	466 McGilchrist St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15179
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21778
IRS990EZ/FundraisingGrossIncomeAmt	0	730
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	13292
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	15909
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21778
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jonathan Hiatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Carol Suziki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Heather Spike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Co-Chair
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6328
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Parent Teach Organization for McKinley Elementary School
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided financial assistance to provide supportive and substantially interesting educational opportunities for the 350+ students at McKinley Elementary School such as the funding and support of assemblies, field trips, books, artist in residence program, music, technology, and supplies as the costs are not being funded by the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6328
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2333
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-1603
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	19620
IRS990EZ/TotalProgramServiceExpensesAmt	0	6328
IRS990EZ/TotalRevenueAmt	0	13576
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Verified with school district
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	The treasurer required valid descriptions and receipts of all charges paid and that they were authorized by the PTO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	2	The principal of the school is a board member of the PTO so they have direct input on how the organization helps the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	Schedule A, Part IV, Section A, Line 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	2	Schedule A, Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	936000763
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	13292
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	McKinley Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	13292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Expenses including things like: field trips, classroom supplies, carnival prizes, movie licenses, and assemblies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Expenses include: DOJ costs, bookkeeping software, PTO printing costs, child care for meetings, fun run supplies, Sec. of State filings, and DOJ fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jonathan Hiatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5419136643
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MCKINLEY PARENT TEACHER TR
ReturnHeader/Filer/BusinessNameControlTxt	0	MCKI
ReturnHeader/Filer/EIN	0	200028509
ReturnHeader/Filer/PhoneNum	0	5033993167
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	466 McGilchrist St SE
ReturnHeader/Filer/USAddress/CityNm	0	Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97302
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.193.175.216
ReturnHeader/ReturnTs	0	2018-03-15T22:50:00-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,778
Liabilities: $0
Net assets: $21,778
Revenue: $13,576
Expenses: $19,620
Net income: -$6,044

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$25.8		$25.8	$14.3	$22.1	$7.77
2024Detailed filing. Detailed filing data is available for this year.	$33.6		$33.6	$12.4	$19.1	$6.65
2023Detailed filing. Detailed filing data is available for this year.	$40.3		$40.3	$21.8	$18.5	$3.31
2022Detailed filing. Detailed filing data is available for this year.	$36.9		$36.9	$21.2	$18.9	$2.36
2021Detailed filing. Detailed filing data is available for this year.	$34.6	$0.00	$34.6	$1.04	$6.50	$5.46
2020Detailed filing. Detailed filing data is available for this year.	$40.0	$0.00	$40.0	$19.3	$12.4	$6.83
2019Detailed filing. Detailed filing data is available for this year.	$33.2	$0.00	$33.2	$25.2	$23.4	$1.77
2018Detailed filing. Detailed filing data is available for this year.	$31.4	$0.00	$31.4	$23.7	$17.1	$6.56
2017Detailed filing. Detailed filing data is available for this year.	$21.8	$0.00	$21.8	$13.6	$19.6	$6.04
2016Detailed filing. Detailed filing data is available for this year.	$27.8	$0.00	$27.8	$15.0	$15.4	$0.42
2015Summary only. Only limited summary data is available for this year.	$31.7	$0.43		$17.5	$19.0	$1.49
2014Summary only. Only limited summary data is available for this year.	$32.8	$0.00		$20.3	$19.0	$1.38
2013Summary only. Only limited summary data is available for this year.	$31.4	$0.00		$22.7	$20.1	$2.56
2012Summary only. Only limited summary data is available for this year.	$28.6	$0.00		$19.5	$20.7	$1.14
2011Summary only. Only limited summary data is available for this year.	$29.8	$0.00		$21.1	$19.2	$1.91