Civic Intelligence

Parent Faculty Organization of Mary Evelyn Castle

EIN 35-1691584 • 501(c)3 • Indianapolis, IN

Profile

Supplement School funding

8502 E 82nd StreetIndianapolis, IN 46256-1520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,048

Up $47 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$23,048

Up $47 (+0.2%) from 2017

Revenue

Down

$12,177

Down $2,743 (-18%) from 2017

Expenses

Down

$12,130

Down $3,430 (-22%) from 2017

Net Income

Up

$47

Up $687 (+107%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $49,610Net Assets 2010: $49,6102010Assets 2011: $45,745Liabilities 2011: $0Net Assets 2011: $45,7452011Assets 2012: $36,743Liabilities 2012: $0Net Assets 2012: $36,7432012Assets 2013: $34,954Liabilities 2013: $0Net Assets 2013: $34,9542013Assets 2014: $27,527Liabilities 2014: $0Net Assets 2014: $27,5272014Assets 2015: $28,741Liabilities 2015: $0Net Assets 2015: $28,7412015Assets 2016: $23,641Liabilities 2016: $0Net Assets 2016: $23,6412016Assets 2017: $23,001Liabilities 2017: $0Net Assets 2017: $23,0012017Assets 2018: $23,048Liabilities 2018: $0Net Assets 2018: $23,0482018

Highlighted filing

2018

Assets$23,048
Liabilities$0
Net Assets$23,048

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $23,085Expenses 2010: $19,699Net Income 2010: $3,3862010Revenue 2011: $13,708Expenses 2011: $17,681Net Income 2011: -$3,9732011Revenue 2012: $17,589Expenses 2012: $26,591Net Income 2012: -$9,0022012Revenue 2013: $12,831Expenses 2013: $14,649Net Income 2013: -$1,8182013Revenue 2014: $11,912Expenses 2014: $19,557Net Income 2014: -$7,6452014Revenue 2015: $17,117Expenses 2015: $15,903Net Income 2015: $1,2142015Revenue 2016: $12,887Expenses 2016: $17,987Net Income 2016: -$5,1002016Revenue 2017: $14,920Expenses 2017: $15,560Net Income 2017: -$6402017Revenue 2018: $12,177Expenses 2018: $12,130Net Income 2018: $472018

Highlighted filing

2018

Revenue$12,177
Expenses$12,130
Net Income$47

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$14,418
Mission and Program Overview

Mission

Supplement School funding

Program Services

DescriptionGrantsExpenses
Educational assistance to Mary Castle Elementary School-$6,023
Special Events for Students and Staff-$4,978
Appreciation of Staff Volunteers and Students-$1,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley MesterharmPresident-$0--
Jennifer MitchumRecording Secretary-$0--
Berenice MarquezCorresponding Secretary-$0--
Kariuki GithuaVice President-$0--
Michelle McNallyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Parent Faculty Organization of Mary Evelyn Castle
EIN
35-1691584
Address
8502 E 82nd Street, Indianapolis, IN 46256-1520

Signing Officer

Name
Michelle McNally
Title
Treasurer
Phone
3174462075
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Ball Bookkeeping and Tax
Address
8155 Alamosa Drive, Indianapolis, IN 46236
Preparer
Holly Ball
Phone
3178748995
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Student Activities Grantee Mary Castle Elementary Street 8502 E 82nd Street City, State, Zip Indianapolis, IN 46256Relationship Students Amount 4,174Activity Support and Appreciation Grantee Mary Castle Elementary Street 8502 E 82nd Street City, State, Zip Indianapolis, IN 46256Relationship Teachers and Staff Amount 5,996Activity Gala Grantee Lawrence Township School FoundationStreet 7566 56th Street City, State, Zip Indianapolis, IN 46256Amount 477

Description of other expenses Part I line 16

Description AmountBank Fees 3Supplies 167Clover Admin 1,008

Raw XML Appendix184 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/TitleTxt1Recording Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01178
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Student Activities Grantee Mary Castle Elementary Street 8502 E 82nd Street City, State, Zip Indianapolis, IN 46256Relationship Students Amount 4,174Activity Support and Appreciation Grantee Mary Castle Elementary Street 8502 E 82nd Street City, State, Zip Indianapolis, IN 46256Relationship Teachers and Staff Amount 5,996Activity Gala Grantee Lawrence Township School FoundationStreet 7566 56th Street City, State, Zip Indianapolis, IN 46256Amount 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 3Supplies 167Clover Admin 1,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0351691584
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