Civic Intelligence

Mabel Padgett PTO Incorporated

990EZ • Fiscal year 2016 • EIN 27-2462458

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

Organization Profilewww.mpepto.org
272 E Sagebrush StLitchfield Park, AZ 85340

(623) 547-3200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,821

No earlier filing loaded for comparison.

Net Assets

$13,821

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$103,682

No earlier filing loaded for comparison.

Expenses

$106,354

No earlier filing loaded for comparison.

Net Income

-$2,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $13,821Net Assets 2016: $13,8212016Assets 2017: $10,092Net Assets 2017: $10,0922017Assets 2018: $11,150Net Assets 2018: $11,1502018Assets 2019: $14,186Liabilities 2019: $2,510Net Assets 2019: $11,6762019Assets 2020: $13,984Liabilities 2020: $175Net Assets 2020: $13,8092020Assets 2021: $15,480Liabilities 2021: $0Net Assets 2021: $15,4802021Assets 2022: $20,819Net Assets 2022: $20,8192022Assets 2023: $11,987Net Assets 2023: $11,9872023Assets 2024: $9,130Liabilities 2024: $15Net Assets 2024: $9,1152024Assets 2025: $20,394Liabilities 2025: $0Net Assets 2025: $20,3942025

Highlighted filing

2016

Assets$13,821
Liabilities-
Net Assets$13,821
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $103,682Expenses 2016: $106,354Net Income 2016: -$2,6722016Revenue 2017: $48,597Expenses 2017: $52,342Net Income 2017: -$3,7452017Revenue 2018: $90,818Expenses 2018: $89,744Net Income 2018: $1,0742018Revenue 2019: $73,736Expenses 2019: $73,210Net Income 2019: $5262019Revenue 2020: $57,929Expenses 2020: $55,796Net Income 2020: $2,1332020Revenue 2021: $22,848Expenses 2021: $21,352Net Income 2021: $1,4962021Revenue 2022: $72,730Expenses 2022: $67,391Net Income 2022: $5,3392022Revenue 2023: $44,370Expenses 2023: $53,202Net Income 2023: -$8,8322023Revenue 2024: $62,314Expenses 2024: $65,186Net Income 2024: -$2,8722024Revenue 2025: $40,625Expenses 2025: $29,347Net Income 2025: $11,2782025

Highlighted filing

2016

Revenue$103,682
Expenses$106,354
Net Income-$2,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$120,428
Mission and Program Overview

Mission

To support public education at Mabel Padgett Elementary School

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT (AWARDS, RECEPTIONS, STUDENT CLUBS, FIELD DAY, TECHNOLOGY)$41,036$41,036
TEACHER SUPPORT (SUPPLY GRANTS, APPRECIATION EVENTS)$8,855$8,855
COMMUNITY SUPPORT (VOLUNTEER APPRECIATION, FREE FAMILY FUN NIGHTS)$4,377$4,377
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CLARKPresidentPT$0--
KIERA SUAVERDEZVice-PresidentPT$0--
DANIELLE CLYMERTreasurerPT$0--
ANDREA ROGERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mabel Padgett PTO Inc
EIN
27-2462458
Phone
6235473200
Address
272 E Sagebrush St, Litchfield Park, AZ 85340

Signing Officer

Name
Andrea Rogers
Title
Treasurer
Phone
6235473200
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly A Moran CPA
Address
4831 N Greentree Dr E, Litchfield Park, AZ 85340
Preparer
Kimberly a Moran CPA
Phone
6237423925
Supplemental Narrative

Additional Explanations

Other

“See attached Supplemental Information”

Form 990EZ, Part I, Line 10

“Student Support; Educational; : , , , ; , 41036.”

Form 990EZ, Part I, Line 10

“Teacher Support; Educational; : , , , ; , 8855.”

Form 990EZ, Part I, Line 10

“Community Support; Charitable; : , , , ; , 4377.”

Form 990EZ, Part I, Line 16

“Administrative (Supplies, Insurance, Dues) 2106.”

Form 990EZ, Part I, Line 20

“Timing Difference 589.”

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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015904
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIERA SUAVERDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE CLYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0589
IRS990EZ/OtherExpensesTotalAmt02106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support public education at Mabel Padgett Elementary School
IRS990EZ/ProgramServiceRevenueAmt05015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT (AWARDS, RECEPTIONS, STUDENT CLUBS, FIELD DAY, TECHNOLOGY)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT (SUPPLY GRANTS, APPRECIATION EVENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SUPPORT (VOLUNTEER APPRECIATION, FREE FAMILY FUN NIGHTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18855
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106354
IRS990EZ/TotalProgramServiceExpensesAmt054268
IRS990EZ/TotalRevenueAmt0103682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mpepto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010766
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043091
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120428
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042644
IRS990ScheduleA/Total509Grp/TotalAmt0334009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Support; Educational; : , , , ; , 41036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Support; Educational; : , , , ; , 8855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Support; Charitable; : , , , ; , 4377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative (Supplies, Insurance, Dues) 2106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Timing Difference 589.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
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ReturnHeader/Filer/BusinessNameControlTxt0MABE
ReturnHeader/Filer/EIN0272462458
ReturnHeader/Filer/PhoneNum06235473200
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 E Sagebrush St
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04831 N Greentree Dr E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085340
ReturnHeader/PreparerPersonGrp/PhoneNum06237423925
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T12:50:41-08:00
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
$13,821
Liabilities
-
Net assets
$13,821
Revenue
$103,682
Expenses
$106,354
Net income
-$2,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.44$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.73$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.49$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.04$1.06$0.03