Civic Intelligence

Midtown Primary School

990 • Fiscal year 2015 • EIN 75-3049690

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.MIDTOWNPRIMARYSCHOOL.COM
3823 N 11th StreetPhoenix, AZ 85014

(602) 266-7676

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$98,561

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$267,306

Down $17,895 (-6.3%) from 2014

Net Assets

Down

$238,346

Down $31,802 (-12%) from 2014

Liabilities

Up

$28,960

Up $13,907 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$904,310

Up $100,738 (+13%) from 2014

Expenses

Up

$936,112

Up $141,215 (+18%) from 2014

Net Income

Down

-$31,802

Down $40,477 (-467%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,821Liabilities 2011: $24,248Net Assets 2011: $303,5732011Assets 2012: $302,145Liabilities 2012: $15,458Net Assets 2012: $286,6872012Assets 2013: $276,607Liabilities 2013: $15,134Net Assets 2013: $261,4732013Assets 2014: $285,201Liabilities 2014: $15,053Net Assets 2014: $270,1482014Assets 2015: $267,306Liabilities 2015: $28,960Net Assets 2015: $238,3462015Assets 2016: $268,638Liabilities 2016: $14,830Net Assets 2016: $253,8082016Assets 2017: $204,331Liabilities 2017: $15,955Net Assets 2017: $188,3762017Assets 2018: $240,812Liabilities 2018: $16,340Net Assets 2018: $224,4722018Assets 2019: $248,488Liabilities 2019: $19,178Net Assets 2019: $229,3102019Assets 2020: $547,924Liabilities 2020: $129,593Net Assets 2020: $418,3312020Assets 2021: $449,920Liabilities 2021: $67,663Net Assets 2021: $382,2572021Assets 2022: $612,481Liabilities 2022: $138,910Net Assets 2022: $473,5712022Assets 2023: $745,189Liabilities 2023: $144,718Net Assets 2023: $600,4712023Assets 2024: $1,073,768Liabilities 2024: $80,891Net Assets 2024: $992,8772024

Highlighted filing

2015

Assets$267,306
Liabilities$28,960
Net Assets$238,346
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $770,1542011Expenses 2012: $742,0892012Expenses 2013: $811,2402013Revenue 2014: $803,572Expenses 2014: $794,897Net Income 2014: $8,6752014Revenue 2015: $904,310Expenses 2015: $936,112Net Income 2015: -$31,8022015Revenue 2016: $969,864Expenses 2016: $954,402Net Income 2016: $15,4622016Revenue 2017: $1,037,936Expenses 2017: $1,103,368Net Income 2017: -$65,4322017Revenue 2018: $1,080,325Expenses 2018: $1,044,229Net Income 2018: $36,0962018Revenue 2019: $1,187,688Expenses 2019: $1,182,850Net Income 2019: $4,8382019Revenue 2020: $1,625,663Expenses 2020: $1,436,642Net Income 2020: $189,0212020Revenue 2021: $1,884,775Expenses 2021: $1,920,849Net Income 2021: -$36,0742021Revenue 2022: $2,055,593Expenses 2022: $1,964,279Net Income 2022: $91,3142022Revenue 2023: $1,617,793Expenses 2023: $1,490,893Net Income 2023: $126,9002023Revenue 2024: $1,902,155Expenses 2024: $1,509,749Net Income 2024: $392,4062024

Highlighted filing

2015

Revenue$904,310
Expenses$936,112
Net Income-$31,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$904,727
Mission and Program Overview

Mission

To create a safe, loving environment where children can come together, creating, discovering, laughing, and developing their talents and their sense of community to approximately 110 students in kindergarten through fifth grades.

Education to prepare children for life by giving them a strong foundation in the basics. Our reading & math curriculum aligns well to our belief that children master skills through incremental learning, lots of hands-on activities & extensive vocabulary building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,540$161,631▲ $91
Cash and Non-Interest-Bearing Accounts$98,415$81,718▼ $16,697
Accounts Receivable$14,009$14,911▲ $902
Land, Buildings, and Equipment, Net$11,237$9,046▼ $2,191
Total Assets$285,201$267,306▼ $17,895
Liabilities
Accounts Payable and Accrued Expenses$15,053$28,960▲ $13,907
Total Liabilities$15,053$28,960▲ $13,907
Net Assets / Fund Balance
Unrestricted Net Assets$270,148$238,346▼ $31,802
Total Net Assets Fund Balance$270,148$238,346▼ $31,802
Total Liabilities and Net Assets / Fund Balance$285,201$267,306▼ $17,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,828$68,715$70,543
Equipment$7,218$25,292$32,510
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy WhitePresident/directorFT$90,045$8,516$98,561
Cathy HinshawTreasurer/Director of AdminFT$70,955$7,694$78,649

Board Members and Trustees

NameTitle
Barry StratfordMember
Gary NeilsenMember
Tevia WhiteMember
Brian McfarlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,350
Program Service Revenue
$857,071
Investment Income
$-417
Other Revenue
$11,306
All Other Contributions
$36,350
Change in Net Assets
$-31,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,310
Total Revenue per Audited Statements
$904,310
Total Revenue per Form 990
$904,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,292
Other Expenses$241,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,221$3,000$0$451,221
Current Officers, Directors, Trustees, and Key Employees$111,944$68,475$0$180,419
Office Expenses$68,769$3,549$0$72,318
Other Expenses$55,541$0$0$55,541
Payroll Taxes$44,281$5,523$0$49,804
Fees for Services Other$49,661$0$0$49,661
Occupancy$28,273$0$0$28,273
Advertising$0$12,541$0$12,541
Fees for Services Accounting$0$10,888$0$10,888
Other Employee Benefits$8,774$0$0$8,774
Depreciation Depletion$4,559$0$0$4,559
Travel$4,304$0$0$4,304
Pension Plan Contributions$4,074$0$0$4,074
Interest$0$167$0$167
Total Functional Expenses$831,108$105,004$0$936,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,112
Total Expenses per Audited Statements$936,112
Total Expenses per Form 990$936,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Midtown Primary School
EIN
75-3049690
Phone
6022667676
Address
3823 N 11TH STREET, PHOENIX, AZ 85014

Signing Officer

Name
Judy White
Title
Director
Phone
6022667676
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy White
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
30

Preparer

Firm
John C Todd II PC
Address
21630 North 19th Avenue Suite B-5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tevia white is the daughter of judy white and brian mcfarland is the son-in-law of judy white”

Pt VI, Line 11B

“Management reviews the form 990 prior to filing”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix389 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.

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IRS990ScheduleD/ExpensesSubtotalAmt0936112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070543
IRS990ScheduleD/RevenueSubtotalAmt0904310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09046
IRS990ScheduleD/TotalExpensesPerForm990Amt0936112
IRS990ScheduleD/TotalRevenuePerForm990Amt0904310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936112
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN BROCHURE/HANDBOOK PUBLISHED ANNUALLY IN BROCHURE/HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEVIA WHITE IS THE DAUGHTER OF JUDY WHITE AND BRIAN MCFARLAND IS THE SON-IN-LAW OF JUDY WHITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285201
IRS990/TotalAssetsEOYAmt0267306
IRS990/TotalAssetsGrp/BOYAmt0285201
IRS990/TotalAssetsGrp/EOYAmt0267306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036350
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015053
IRS990/TotalLiabilitiesEOYAmt028960
IRS990/TotalLiabilitiesGrp/BOYAmt015053
IRS990/TotalLiabilitiesGrp/EOYAmt028960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238346
IRS990/TotalOtherCompensationAmt016210
IRS990/TotalProgramServiceExpensesAmt0831108
IRS990/TotalProgramServiceRevenueAmt0857071
IRS990/TotalReportableCompFromOrgAmt0161000
IRS990/TotalRevenueGrp/ExclusionAmt0-417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904310
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267306
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04304
IRS990/TravelGrp/TotalAmt04304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03823 N 11TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MIDTOWNPRIMARYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022667676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDTOWN PRIMARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0753049690
ReturnHeader/Filer/PhoneNum06022667676
ReturnHeader/Filer/USAddress/AddressLine1Txt03823 N 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 North 19th Avenue Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02016-04-12T10:46:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,306
Liabilities
$28,960
Net assets
$238,346
Revenue
$904,310
Expenses
$936,112
Net income
-$31,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.90$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$1.62$1.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.06$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.88$1.92$0.04
2020Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$1.63$1.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.19$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.08$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.04$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.77