Civic Intelligence

Mabel Padgett PTO Incorporated

990EZ • Fiscal year 2017 • EIN 27-2462458

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,092

Down $3,729 (-27%) from 2016

Net Assets

Down

$10,092

Down $3,729 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$48,597

Down $55,085 (-53%) from 2016

Expenses

Down

$52,342

Down $54,012 (-51%) from 2016

Net Income

Down

-$3,745

Down $1,073 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$10,092
Liabilities-
Net Assets$10,092
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$48,597
Expenses$52,342
Net Income-$3,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$52,174
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)$36,012$36,012
TEACHER SUPPORT (SUPPLY GRANTS, APPRECIATION EVENTS)$12,775$12,775
COMMUNITY SUPPORT (VOLUNTEER APPRECIATION, FREE FAMILY FUN NIGHTS)$1,490$1,490
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CLARKPresidentPT$0--
KIERA SUAVERDEZVice-PresidentPT$0--
ANDREA ROGERSTreasurerPT$0--
JENNIFER PILATOSecretaryPT$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
Kiera Suaverdez
Title
President
Phone
6235473200
Signed
2017-11-06
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; : , , , ; , 36012.”

Form 990EZ, Part I, Line 10

“Teacher Support; Educational; : , , , ; , 12775.”

Form 990EZ, Part I, Line 10

“Community Support; Charitable; : , , , ; , 1490.”

Form 990EZ, Part I, Line 16

“Administrative (Supplies, Incorporation) 1325.”

Form 990EZ, Part I, Line 16

“Liability Insurance 415.”

Form 990EZ, Part I, Line 20

“Timing Difference 16.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Goodyear
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013821
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IRS990EZ/GrossSalesOfInventoryAmt08107
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIERA SUAVERDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PILATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt01740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support public education at Mabel Padgett Elementary School
IRS990EZ/ProgramServiceRevenueAmt04194
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/GrantsAndAllocationsAmt036012
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112775
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052342
IRS990EZ/TotalProgramServiceExpensesAmt050277
IRS990EZ/TotalRevenueAmt048597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mpepto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0343539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042101
IRS990ScheduleA/Total509Grp/TotalAmt0343539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Support; Educational; : , , , ; , 36012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Support; Educational; : , , , ; , 12775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Support; Charitable; : , , , ; , 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative (Supplies, Incorporation) 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Timing Difference 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIERA SUAVERDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235473200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mabel Padgett PTO Inc
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.2.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly A Moran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04831 N Greentree Dr E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085340
ReturnHeader/PreparerPersonGrp/PhoneNum06237423925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MORAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:27:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$10,092
Liabilities
-
Net assets
$10,092
Revenue
$48,597
Expenses
$52,342
Net income
-$3,745
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