Civic Intelligence

Mcleansboro PTA

990EZ • Fiscal year 2013 • EIN 37-1252205

Jun 01, 2012 to May 31, 2013 • Filed on Sep 19, 2013

501 East Randolph St62859
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,115

Up $13,050 (+185%) from 2012

Net Assets

Up

$20,115

Up $13,050 (+185%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$37,722

Up $13,630 (+57%) from 2012

Expenses

Down

$24,672

Down $10,204 (-29%) from 2012

Net Income

Up

$13,050

Up $23,834 (+221%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,115
Liabilities$0
Net Assets$20,115

Operations Trend

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

2013

Revenue$37,722
Expenses$24,672
Net Income$13,050
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teacherstudent enrichment & supp

Filing and Contact Details

Filer

EIN
37-1252205
Raw XML Appendix175 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
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IRS990EZ/CashSavingsAndInvestments/BOY07065
IRS990EZ/CashSavingsAndInvestments/EOY020115
IRS990EZ/ContributionsGiftsGrantsEtc016295
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome070549
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts087021
IRS990EZ/GroupExemptionNumber09405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0177
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07065
IRS990EZ/NetAssetsOrFundBalancesBOY07065
IRS990EZ/NetAssetsOrFundBalances/EOY020115
IRS990EZ/NetAssetsOrFundBalancesEOY020115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY HENDERSON
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/OtherExpensesTotal024172
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHERSTUDENT ENRICHMENT & SUPP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT &#x26 EDUCATION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT SUPPORT - SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHERSTUDENT INVOLVEMENT &#x26 RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020303
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses049299
IRS990EZ/SpecialEventsNetIncomeLoss021250
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/BOY07065
IRS990EZ/TotalAssets/EOY020115
IRS990EZ/TotalExpenses024672
IRS990EZ/TotalProgramServiceExpenses022702
IRS990EZ/TotalRevenue037722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268974
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090296456
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059558
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024779
IRS990ScheduleA/Total509/Total0296456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024779
IRS990ScheduleA/TotalSupportTotal/Total0296456
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/GrossReceiptsEvent105243
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2070550
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075793
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2070550
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075793
IRS990ScheduleG/EventsInformation/NameOfEvent10ORANGE BLK
IRS990ScheduleG/EventsInformation/NameOfEvent20STUDENT EVNT
IRS990ScheduleG/EventsInformation/NetIncomeSummary075793
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0IL
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY COLLEGE SCHOLARSHIP GRANTEE KYLE SUMMERVILLE CITY, STATE, ZIP MC LEANSBORO IL 62859 RELATIONSHIP NONE AMOUNT 250 ACTIVITY COLLEGE SCHOLARSHIP GRANTEE WILL DONELSON STREET RR 2 CITY, STATE, ZIP MC LEANSBORO IL 62859 RELATIONSHIP NONE AMOUNT 250
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ENRICHMENT PROGRAMS FOR STUDENTS 1,899 BANK SERVICE CHARGES 228 CLASSROOM SUPPLIES & SCHOOL EQUIP 20,303 DUES EXPENSE - STATE 149 LIBRARY SUPPLIES 438 SCHOOL ORGANIZATION DONATION 25 SCHOOL SPONSORED STUDENT TRIPS 1,130
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-09-19
ReturnHeader/Officer/Name0CASSANDRA HUTCHCRAFT
ReturnHeader/Officer/Phone06186432328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/EIN0371379254
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 EA
ReturnHeader/Preparer/Phone06186434182
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T08:38:00-05:00

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