Civic Intelligence

Macarther Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 35-1847982

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

12900 Fairbanks StreetCedar Lake, IN 46303

(219) 374-7866

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

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$36,017

Up $20,170 (+127%) from 2016

Net Assets

Up

$36,017

Up $20,170 (+127%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,785

Up $4,627 (+17%) from 2016

Expenses

Down

$11,615

Down $35,608 (-75%) from 2016

Net Income

Up

$20,170

Up $40,235 (+201%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $15,847Net Assets 2016: $15,8472016Assets 2017: $36,017Net Assets 2017: $36,0172017Assets 2018: $38,182Net Assets 2018: $38,1822018Assets 2019: $43,529Net Assets 2019: $43,5292019Assets 2020: $60,321Net Assets 2020: $60,3212020Assets 2022: $69,340Net Assets 2022: $69,3402022Assets 2023: $65,170Net Assets 2023: $65,1702023Assets 2025: $77,950Net Assets 2025: $77,9502025

Highlighted filing

2017

Assets$36,017
Liabilities-
Net Assets$36,017

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $27,158Expenses 2016: $47,223Net Income 2016: -$20,0652016Revenue 2017: $31,785Expenses 2017: $11,615Net Income 2017: $20,1702017Revenue 2018: $17,628Expenses 2018: $15,463Net Income 2018: $2,1652018Revenue 2019: $20,730Expenses 2019: $15,383Net Income 2019: $5,3472019Revenue 2020: $29,573Expenses 2020: $12,781Net Income 2020: $16,7922020Revenue 2022: $21,170Expenses 2022: $15,070Net Income 2022: $6,1002022Revenue 2023: $21,096Expenses 2023: $25,266Net Income 2023: -$4,1702023Revenue 2025: $40,912Expenses 2025: $30,172Net Income 2025: $10,7402025

Highlighted filing

2017

Revenue$31,785
Expenses$11,615
Net Income$20,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$60,215
Mission and Program Overview

Mission

Support of Students and Staff of MacArthur Elementary School

Program Services

DescriptionGrantsExpenses
Student Academic and Recreational Activities-$9,062
Classroom and Teacher Supplies-$950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shasta JenningsTreasPT$0--
Debra MeekmaSecPT$0--
Amanda ClineVPPT$0--
Alicia ChickiPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs Choice$19,577$19,577$10,750$8,827
Little Caesars$6,183$6,183$4,539$1,644
Total Events$55,858$55,858$28,430$27,428
Filing and Contact Details

Filer

Filer Name
Macarthur Elementary School Pto
EIN
35-1847982
Phone
2193747866
Address
12900 Fairbanks Street, Cedar Lake, IN 46303

Signing Officer

Name
Shasta Jennings
Title
Treasurer
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Arlene K Wring CPC PC
Address
1346 W 132nd Lane, Crown Point, IN 46307
Preparer
Arlene K Wring
Phone
2196620094
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Education, Grantee MacArthur Elementary School 12900 Fairbanks Street Cedar Lake IN 46303, Cash Grant 10,012, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Donation to Crown Point Community Found. 550

Form 990-EZ, Part I, Line 16, Other Expenses

Staff and Volunteer Appreciation 825

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shasta Jennings
IRS990EZ/BooksInCareOfDetail/PhoneNum02193747866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MacArthur Elementary School
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036017
IRS990EZ/FundraisingGrossIncomeAmt055858
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010012
IRS990EZ/GrossReceiptsAmt060215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shasta Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Meekma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Chicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Students and Staff of MacArthur Elementary School
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Academic and Recreational Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom and Teacher Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028430
IRS990EZ/SpecialEventsNetIncomeLossAmt027428
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011615
IRS990EZ/TotalProgramServiceExpensesAmt010012
IRS990EZ/TotalRevenueAmt031785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO under elementary school umbrella
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351152611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010012
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0D MacArthur Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clubs Choice
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Little Caesars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Education, Grantee MacArthur Elementary School 12900 Fairbanks Street Cedar Lake IN 46303, Cash Grant 10,012, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to Crown Point Community Found. 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff and Volunteer Appreciation 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shasta Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACARTHUR ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0351847982
ReturnHeader/Filer/PhoneNum02193747866
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 Fairbanks Street
ReturnHeader/Filer/USAddress/CityNm0Cedar Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1260848447E68D27CD0BA275052543D52697F85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1260848447E68D27CD0BA275052543D52697F85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.80.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:05:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene K Wring CPC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01346 W 132nd Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crown Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046307
ReturnHeader/PreparerPersonGrp/PhoneNum02196620094
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlene K Wring
ReturnHeader/ReturnTs02017-11-21T04:05:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings