Civic Intelligence

Mohawk Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 35-1832801

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

4242 E 126th Street46033-2450

(317) 844-1158

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$16,086

Down $30,262 (-65%) from 2012

Net Assets

Down

$16,086

Down $30,262 (-65%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,129

Down $9,865 (-20%) from 2012

Expenses

Down

$47,788

Down $14,733 (-24%) from 2012

Net Income

Up

-$7,659

Up $4,868 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $46,348Liabilities 2012: $0Net Assets 2012: $46,3482012Assets 2014: $16,086Net Assets 2014: $16,0862014Assets 2015: $34,077Net Assets 2015: $34,0772015Assets 2016: $55,109Net Assets 2016: $55,1092016Assets 2017: $83,908Net Assets 2017: $83,9082017Assets 2018: $75,994Net Assets 2018: $75,9942018Assets 2019: $75,751Net Assets 2019: $75,7512019Assets 2020: $68,755Net Assets 2020: $68,7552020Assets 2021: $54,713Net Assets 2021: $54,7132021Assets 2022: $84,176Liabilities 2022: $184Net Assets 2022: $83,9922022Assets 2023: $119,720Net Assets 2023: $119,7202023Assets 2024: $136,676Net Assets 2024: $136,6762024Assets 2025: $143,926Net Assets 2025: $143,9262025

Highlighted filing

2014

Assets$16,086
Liabilities-
Net Assets$16,086

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $49,994Expenses 2012: $62,521Net Income 2012: -$12,5272012Revenue 2014: $40,129Expenses 2014: $47,788Net Income 2014: -$7,6592014Revenue 2015: $51,100Expenses 2015: $33,109Net Income 2015: $17,9912015Revenue 2016: $46,770Expenses 2016: $25,738Net Income 2016: $21,0322016Revenue 2017: $56,478Expenses 2017: $27,679Net Income 2017: $28,7992017Revenue 2018: $53,113Expenses 2018: $61,027Net Income 2018: -$7,9142018Revenue 2019: $44,578Expenses 2019: $44,820Net Income 2019: -$2422019Revenue 2020: $43,856Expenses 2020: $50,852Net Income 2020: -$6,9962020Revenue 2021: $16,766Expenses 2021: $30,808Net Income 2021: -$14,0422021Revenue 2022: $60,474Expenses 2022: $31,195Net Income 2022: $29,2792022Revenue 2023: $78,616Expenses 2023: $42,888Net Income 2023: $35,7282023Revenue 2024: $71,045Expenses 2024: $54,091Net Income 2024: $16,9542024Revenue 2025: $52,249Expenses 2025: $44,999Net Income 2025: $7,2502025

Highlighted filing

2014

Revenue$40,129
Expenses$47,788
Net Income-$7,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$53,919
Mission and Program Overview

Mission

Parent involvement and support of school

Program Services

DescriptionGrantsExpenses
SCHOOL GIFTS, CURRICULUM ENRICHMENT AND OTHER AMOUNTS BENEFITTING ENTIRE STUDENT BODY-$33,435
STUDENT ENRICHMENT PROGRAMS-$6,628
PARENT/TEACHER INVOLVEMENT-$6,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BEMBENECKPresidentPT$0--
BECKY CRUMLEYVice PresidePT$0--
ARIA CHENEYVice PresidePT$0--
KRIS PAISONTreasurerPT$0--
DAWN AUCHAsst. Treasu-$0--
MARCY KAOPUIKISecretary-$0--
BARB WOODSMember-At-La-$0--
KERRIE COSSELLCommunicatio-$0--
PAULA SHANERPast Preside-$0--
BONNIE MCCLELLANCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,825$24,825$9,564$15,261
Event 2$11,176$11,176$1,193$9,983
Total Events$36,001$36,001$10,757$25,244
Filing and Contact Details

Filer

EIN
35-1832801
Phone
3178441158

Signing Officer

Name
Dawn Auch
Title
Treasurer
Phone
3178441158
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Brian D Rhea
Phone
3175759262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 158 curriculum enrichment 10,765 classroom allowance 7,375 school gifts 13,081 student enrichment 6,628 parent/teacher involvemen 6,203 principal discretionary 2,214 supplies 814 total 47,238

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 158 CURRICULUM ENRICHMENT 10,765 CLASSROOM ALLOWANCE 7,375 SCHOOL GIFTS 13,081 STUDENT ENRICHMENT 6,628 PARENT/TEACHER INVOLVEMEN 6,203 PRINCIPAL DISCRETIONARY 2,214 SUPPLIES 814 TOTAL 47,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03178441158
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ReturnHeader/Filer/EIN0351832801
ReturnHeader/Filer/PhoneNum03178441158
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ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0460332450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351970648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102181 DUKE OF YORK ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D RHEA
ReturnHeader/ReturnTs02014-11-11T09:49:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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