Civic Intelligence

Mcmahon Elementary School Parent Organization

990EZ • Fiscal year 2015 • EIN 46-5059559

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization Profilen/a
151 North Temple StreetLewiston, ME 04240

(207) 795-4140

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,577

Up $7,068 (+33%) from 2014

Net Assets

$28,577

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$18,943

Up $4,820 (+34%) from 2014

Expenses

Down

$11,875

Down $6,870 (-37%) from 2014

Net Income

Up

$7,068

Up $11,690 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2014: $21,509Liabilities 2014: $02014Assets 2015: $28,577Liabilities 2015: $0Net Assets 2015: $28,5772015Assets 2016: $22,965Liabilities 2016: $0Net Assets 2016: $22,9652016Assets 2017: $25,206Liabilities 2017: $0Net Assets 2017: $25,2062017

Highlighted filing

2015

Assets$28,577
Liabilities$0
Net Assets$28,577
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$10K$0-$10KRevenue 2014: $14,123Expenses 2014: $18,745Net Income 2014: -$4,6222014Revenue 2015: $18,943Expenses 2015: $11,875Net Income 2015: $7,0682015Revenue 2016: $9,378Expenses 2016: $14,990Net Income 2016: -$5,6122016Revenue 2017: $14,262Expenses 2017: $12,021Net Income 2017: $2,2412017

Highlighted filing

2015

Revenue$18,943
Expenses$11,875
Net Income$7,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$42,460
Mission and Program Overview

Mission

Support and enhance the educational experience of students at mcmahon elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT MCMAHON ELEMENTARY SCHOOL$1,750$3,122
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI WOLVERTONPresident-$0--
JANET BEAUDOINVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$40,710$40,710$20,395$20,315
Total Events$40,710$40,710$20,395$20,315
Filing and Contact Details

Filer

Filer Name
Mcmahon Elementary School
EIN
46-5059559
Phone
2077954140
Address
151 NORTH TEMPLE STREET, LEWISTON, ME 04240

Signing Officer

Name
Jodi Wolverton
Title
President
Phone
2077841062
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
C Joseph Wolverton
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL RESOURCES. Grantee Name: MCMAHON ELEMENTARY SCHOOL. Grantee Address: 151 N TEMPLE STREET LEWISTON, ME 04240. Grantee Relationship: SCHOOL. Property Description: CASH. Date of Gift: Various. Amount Given: 11875.”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03122
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt017193
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011875
IRS990EZ/TotalProgramServiceExpensesAmt03122
IRS990EZ/TotalRevenueAmt018943
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040710
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069225
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028515
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020395
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: EDUCATIONAL RESOURCES. Grantee Name: MCMAHON ELEMENTARY SCHOOL. Grantee Address: 151 N TEMPLE STREET LEWISTON, ME 04240. Grantee Relationship: SCHOOL. Property Description: CASH. Date of Gift: Various. Amount Given: 11875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI WOLVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077841062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMAHON ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0465059559
ReturnHeader/Filer/PhoneNum02077954140
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 NORTH TEMPLE STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JOSEPH WOLVERTON
ReturnHeader/ReturnTs02016-06-07T08:15:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,577
Liabilities
$0
Net assets
$28,577
Revenue
$18,943
Expenses
$11,875
Net income
$7,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$14.3$12.0$2.24
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$9.38$15.0$5.61
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$18.9$11.9$7.07
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$14.1$18.7$4.62