Civic Intelligence

Mcnair Middle School PTA

990EZ • Fiscal year 2015 • EIN 31-1745215

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

3030 E Mission BlvdFayetteville, AR 72703

(479) 442-8731

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$16,663

No earlier filing loaded for comparison.

Net Assets

$16,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$46,182

No earlier filing loaded for comparison.

Expenses

$40,792

No earlier filing loaded for comparison.

Net Income

$5,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $16,663Liabilities 2015: $0Net Assets 2015: $16,6632015Assets 2016: $12,631Liabilities 2016: $0Net Assets 2016: $12,6312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$16,663
Liabilities$0
Net Assets$16,663

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $46,182Expenses 2015: $40,792Net Income 2015: $5,3902015Revenue 2016: $52,097Expenses 2016: $56,129Net Income 2016: -$4,0322016Revenue 2017: $33,888Expenses 2017: $23,826Net Income 2017: $10,0622017

Highlighted filing

2015

Revenue$46,182
Expenses$40,792
Net Income$5,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$86,226
Mission and Program Overview

Mission

Support childrens education at mcnair

Program Services

DescriptionGrantsExpenses
CLASSROOM SJUPPLIES ASSEMBLIES BOOK AUTHOR VISIT BOOK CLUB LIBRARY BOOKS ART SUPPLIES COUNSELOR SUPPORT CLOTHES AND SCHOOL SUPPLIES MUSIC SUPPLIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANDA SLOANPresidentPT$0--
MICHELLE KIEKLAKVice President-$0--
ELISABETH BEASLEYSecretary-$0--
ANGELA HARRISONTreasurer-$0--
REBECCA MCCREDYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stampede$30,312$30,312-$30,312
Black Top Bo$2,872$2,872-$2,872
Total Events$33,184$33,184-$33,184
Filing and Contact Details

Filer

Filer Name
Mcnair Middle School Pta
EIN
31-1745215
Address
3030 E MISSION BLVD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Angela Harrison
Title
Treasurer
Phone
4794428731
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N CHURCH AVENUE, Fayetteville, AR 72701
Preparer
Lisa Lashley Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CLASSROOM SUPPORT Grantee MCNAIR MIDDLE SCHOOL Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 15,149Activity SCHOLARSHIP Grantee JOSIE DUBOIS Street 3030 E MISSION City, State, Zip FAYETTEVILLE, AR 72701Amount 500Activity SCHOLARSHIP Grantee PETER GEA Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 500Grantee FHS

Description of other expenses Part I line 16

Description AmountHOSPITALITY 1,791STUDENT ACTIVITY 3,995BAD CHECKS 112INSURANCE 315MEMBERSHIP DUES 1,099PROFESSIONAL DEVELOPMENT 4,000BANK CHARGES 90MISCELLANEOUS ADMINISTRATIVE 1,016DISCRETIONARY 12,025

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024443
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION AT MCNAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SJUPPLIES ASSEMBLIES BOOK AUTHOR VISIT BOOK CLUB LIBRARY BOOKS ART SUPPLIES COUNSELOR SUPPORT CLOTHES AND SCHOOL SUPPLIES MUSIC SUPPLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CLASSROOM SUPPORT Grantee MCNAIR MIDDLE SCHOOL Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 15,149Activity SCHOLARSHIP Grantee JOSIE DUBOIS Street 3030 E MISSION City, State, Zip FAYETTEVILLE, AR 72701Amount 500Activity SCHOLARSHIP Grantee PETER GEA Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 500Grantee FHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHOSPITALITY 1,791STUDENT ACTIVITY 3,995BAD CHECKS 112INSURANCE 315MEMBERSHIP DUES 1,099PROFESSIONAL DEVELOPMENT 4,000BANK CHARGES 90MISCELLANEOUS ADMINISTRATIVE 1,016DISCRETIONARY 12,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
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ReturnHeader/Filer/BusinessNameControlTxt0MCNA
ReturnHeader/Filer/EIN0311745215
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ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
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ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LASHLEY HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T11:01:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings