Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$12,631
Down $4,032 (-24%) from 2015
Net Assets
Down$12,631
Down $4,032 (-24%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$52,097
Up $5,915 (+13%) from 2015
Expenses
Up$56,129
Up $15,337 (+38%) from 2015
Net Income
Down-$4,032
Down $9,422 (-175%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 22, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $70,295
Mission and Program Overview
Mission
Support childrens education at mcnair
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM SJUPPLIES ASSEMBLIES BOOK AUTHOR VISIT BOOK CLUB LIBRARY BOOKS ART SUPPLIES COUNSELOR SUPPORT CLOTHES AND SCHOOL SUPPLIES MUSIC SUPPLIES | - | $31,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Kieklak | President | PT | $0 | - | - |
| Michele Senlikci | Vice President | - | $0 | - | - |
| Whitney Throop | Secretary | - | $0 | - | - |
| ANGELA HARRISON | Treasurer | - | $0 | - | - |
| REBECCA MCCREDY | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Top Bo | - | - | - | - |
| Stampede | - | - | - | - |
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
- 2016-12-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lisa Lashley Higgins
- Address
- 111 N CHURCH AVENUE, Fayetteville, AR 72701
- Preparer
- Lisa Higgins
- Phone
- 4794428731
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBLOG AD 780MISCELLANEOUS 65PROFESSIONAL DEVELOPMENT 520”
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 31,548Activity SCHOLARSHIP Grantee MAYLEE LOFTEN Street 3380 N PAR COURT City, State, Zip Fayetteville, AR 72703Amount 500Activity SCHOLARSHIP Grantee BEAU SI Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 500”
Description of other expenses Part I line 16
“Description AmountHOSPITALITY 1,500STUDENT ACTIVITY 17,696BOX TOP 179INSURANCE 315MEMBERSHIP DUES 637ROUNDING 1DISCRETIONARY 2,570MISCELLANEOUS ADMINISTRATIVE 483”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA HARRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4794428731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 E MISSION BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 630 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4032 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12631 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50444 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32548 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2236 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70295 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16871 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 985 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle Kieklak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michele Senlikci |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Whitney Throop |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA MCCREDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23381 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1365 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT CHILDRENS EDUCATION AT MCNAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSROOM SJUPPLIES ASSEMBLIES BOOK AUTHOR VISIT BOOK CLUB LIBRARY BOOKS ART SUPPLIES COUNSELOR SUPPORT CLOTHES AND SCHOOL SUPPLIES MUSIC SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3563 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46881 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31548 |
| IRS990EZ/TotalRevenueAmt | 0 | 52097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207887 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16871 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 50134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 270116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 270116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 270426 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLACK TOP BO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STAMPEDE |
| IRS990ScheduleG/LicensedStatesCd | 0 | AR |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBLOG AD 780MISCELLANEOUS 65PROFESSIONAL DEVELOPMENT 520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity CLASSROOM SUPPORT Grantee MCNAIR MIDDLE SCHOOL Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 31,548Activity SCHOLARSHIP Grantee MAYLEE LOFTEN Street 3380 N PAR COURT City, State, Zip Fayetteville, AR 72703Amount 500Activity SCHOLARSHIP Grantee BEAU SI Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountHOSPITALITY 1,500STUDENT ACTIVITY 17,696BOX TOP 179INSURANCE 315MEMBERSHIP DUES 637ROUNDING 1DISCRETIONARY 2,570MISCELLANEOUS ADMINISTRATIVE 483 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794428731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCNAIR MIDDLE SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCNA |
| ReturnHeader/Filer/EIN | 0 | 311745215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3030 E MISSION BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263545996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISA LASHLEY HIGGINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 N CHURCH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fayetteville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794428731 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA HIGGINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-22T15:39:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $12,631
- Liabilities
- $0
- Net assets
- $12,631
- Revenue
- $52,097
- Expenses
- $56,129
- Net income
- -$4,032
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $33.9 | $23.8 | $10.1 |
| 2016Detailed filing. Detailed filing data is available for this year. | $12.6 | $0.00 | $12.6 | $52.1 | $56.1 | $4.03 |
| 2015Detailed filing. Detailed filing data is available for this year. | $16.7 | $0.00 | $16.7 | $46.2 | $40.8 | $5.39 |