Civic Intelligence

Mcleansboro PTA

990EZ • Fiscal year 2012 • EIN 37-1252205

Jun 01, 2011 to May 31, 2012 • Filed on Nov 21, 2012

Organization Profile
501 East Randolph St62859
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,065

Down $8,214 (-54%) from 2010

Net Assets

Down

$7,065

Down $8,214 (-54%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$24,092

Up $8,220 (+52%) from 2010

Expenses

Up

$34,876

Up $24,455 (+235%) from 2010

Net Income

Down

-$10,784

Down $16,235 (-298%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2010: $15,279Net Assets 2010: $15,2792010Assets 2012: $7,065Liabilities 2012: $0Net Assets 2012: $7,0652012Assets 2013: $20,115Liabilities 2013: $0Net Assets 2013: $20,1152013Assets 2014: $9,984Liabilities 2014: $0Net Assets 2014: $9,9842014Assets 2015: $16,932Liabilities 2015: $0Net Assets 2015: $16,9322015

Highlighted filing

2012

Assets$7,065
Liabilities$0
Net Assets$7,065
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2010: $15,872Expenses 2010: $10,421Net Income 2010: $5,4512010Revenue 2012: $24,092Expenses 2012: $34,876Net Income 2012: -$10,7842012Revenue 2013: $37,722Expenses 2013: $24,672Net Income 2013: $13,0502013Revenue 2014: $10,714Expenses 2014: $20,845Net Income 2014: -$10,1312014Revenue 2015: $16,427Expenses 2015: $9,479Net Income 2015: $6,9482015

Highlighted filing

2012

Revenue$24,092
Expenses$34,876
Net Income-$10,784
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teacherstudent enrichment & supp

Filing and Contact Details

Filer

EIN
37-1252205
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017849
IRS990EZ/CashSavingsAndInvestments/EOY07065
IRS990EZ/ContributionsGiftsGrantsEtc09075
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10784
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060860
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts070108
IRS990EZ/GroupExemptionNumber09405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0173
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017849
IRS990EZ/NetAssetsOrFundBalancesBOY017849
IRS990EZ/NetAssetsOrFundBalances/EOY07065
IRS990EZ/NetAssetsOrFundBalancesEOY07065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RR 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12205 SW 11TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RR 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MC LEANSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCLEANSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MC LEANSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENA VAN ABBENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASSANDRA HUTCHCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY DEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal034376
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHERSTUDENT ENRICHMENT & SUPP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT EDUCATION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT SUPPORT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHERSTUDENT INVOLVEMENT RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030381
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses046016
IRS990EZ/SpecialEventsNetIncomeLoss014844
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 SW 11TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062837
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASSANDRA HUTCHCRAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06186432328
IRS990EZ/TotalAssets/BOY017849
IRS990EZ/TotalAssets/EOY07065
IRS990EZ/TotalExpenses034876
IRS990EZ/TotalProgramServiceExpenses033306
IRS990EZ/TotalRevenue024092
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252418
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090265231
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024779
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055796
IRS990ScheduleA/Total509/Total0265231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055796
IRS990ScheduleA/TotalSupportTotal/Total0265231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105266
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2066126
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071392
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105266
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2066126
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071392
IRS990ScheduleG/EventsInformation/NameOfEvent10ORANGE BLK
IRS990ScheduleG/EventsInformation/NameOfEvent20STUDENT EVNT
IRS990ScheduleG/EventsInformation/NetIncomeSummary071392
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY COLLEGE SCHOLARSHIP GRANTEE ALYSSA WINEMILLER ADDRESS RR 5 MC LEANSBORO IL 62859 RELATIONSHIP NONE AMOUNT 250 ACTIVITY COLLEGE SCHOLARSHIP GRANTEE FAITH IRVIN ADDRESS RR 2 MC LEANSBORO IL 62859 RELATIONSHIP NONE AMOUNT 250
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ENRICHMENT PROGRAMS FOR STUDENTS 2668 BANK SERVICE CHARGES 23 CLASSROOM SUPPLIES & SCHOOL EQUIP 25736 DUES EXPENSE - STATE 179 LIBRARY SUPPLIES 1977 OFFICE SUPPLIES 73 STAFF DEVELOPMENT 2425 SCHOOL ORGANIZATION DONATION 75 SCHOOL SPONSORED STUDENT TRIPS 1220
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371252205
ReturnHeader/Filer/Name/BusinessNameLine10MCLEANSBORO PTA
ReturnHeader/Filer/NameControl0MCLE
ReturnHeader/Filer/USAddress/AddressLine10501 EAST RANDOLPH ST
ReturnHeader/Filer/USAddress/City0MC LEANSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062859
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0CASSANDRA HUTCHCRAFT
ReturnHeader/Officer/Phone06186432328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Katrina S Roberson EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mc Leansboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062859
ReturnHeader/Preparer/Name0KATRINA S ROBERSON
ReturnHeader/Preparer/Phone06186434182
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T10:49:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,065
Liabilities
$0
Net assets
$7,065
Revenue
$24,092
Expenses
$34,876
Net income
-$10,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$16.4$9.48$6.95
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$10.7$20.8$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$37.7$24.7$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$24.1$34.9$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$15.9$10.4$5.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits