Civic Intelligence

Mcmahon Elementary School Parent Organization

990EZ • Fiscal year 2016 • EIN 46-5059559

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,965

Down $5,612 (-20%) from 2015

Net Assets

Down

$22,965

Down $5,612 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$9,378

Down $9,565 (-50%) from 2015

Expenses

Up

$14,990

Up $3,115 (+26%) from 2015

Net Income

Down

-$5,612

Down $12,680 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$22,965
Liabilities$0
Net Assets$22,965
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$9,378
Expenses$14,990
Net Income-$5,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$25,217
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$0$0
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$25,217$25,217$15,839$9,378
Total Events$25,217$25,217$15,839$9,378
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
2017-05-09
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. Amount given: 14,990.”

Raw XML Appendix154 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/PhoneNum02077841062
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004240
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IRS990EZ/GrossReceiptsAmt025217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT MCMAHON ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT MCMAHON ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09378
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014990
IRS990EZ/TotalRevenueAmt09378
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025217
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025217
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025217
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015839
IRS990ScheduleG/IndividualWithBooksNm0JODI WOLVERTON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023 POND RIDGE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEWISTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
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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. AMOUNT GIVEN: 14,990.
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/BuildTS02017-02-10 21:41:12Z
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:25:42
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JOSEPH WOLVERTON
ReturnHeader/ReturnTs02017-05-15T09:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,965
Liabilities
$0
Net assets
$22,965
Revenue
$9,378
Expenses
$14,990
Net income
-$5,612
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