Civic Intelligence

Mcnair Middle School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 82-1084323

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileLISA LASHLEY HIGGINS CPA

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3030 E Mission BlvdFayetteville, AR 72703

(479) 442-8731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,477

No earlier filing loaded for comparison.

Net Assets

$7,477

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$37,743

No earlier filing loaded for comparison.

Expenses

$35,016

No earlier filing loaded for comparison.

Net Income

$2,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $7,477Liabilities 2018: $0Net Assets 2018: $7,4772018Assets 2019: $7,556Liabilities 2019: $0Net Assets 2019: $7,5562019Assets 2020: $13,479Liabilities 2020: $0Net Assets 2020: $13,4792020Assets 2021: $11,025Liabilities 2021: $0Net Assets 2021: $11,0252021Assets 2022: $45,154Liabilities 2022: $0Net Assets 2022: $45,1542022Assets 2023: $63,648Liabilities 2023: $0Net Assets 2023: $63,6482023Assets 2025: $28,419Liabilities 2025: $0Net Assets 2025: $28,4192025

Highlighted filing

2018

Assets$7,477
Liabilities$0
Net Assets$7,477
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $37,743Expenses 2018: $35,016Net Income 2018: $2,7272018Revenue 2019: $44,494Expenses 2019: $44,415Net Income 2019: $792019Revenue 2020: $43,195Expenses 2020: $37,272Net Income 2020: $5,9232020Revenue 2021: $8,275Expenses 2021: $10,729Net Income 2021: -$2,4542021Revenue 2022: $144,613Expenses 2022: $110,484Net Income 2022: $34,1292022Revenue 2023: $55,222Expenses 2023: $36,728Net Income 2023: $18,4942023Revenue 2025: $38,989Expenses 2025: $38,929Net Income 2025: $602025

Highlighted filing

2018

Revenue$37,743
Expenses$35,016
Net Income$2,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$55,770
Mission and Program Overview

Mission

Support childrens education at mcnair

Program Services

DescriptionGrantsExpenses
CLASSROOM SJUPPLIES ASSEMBLIES BOOK AUTHOR VISIT BOOK CLUB LIBRARY BOOKS ART SUPPLIES COUNSELOR SUPPORT CLOTHES AND SCHOOL SUPPLIES MUSIC SUPPLIES-$33,816
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MASSEYCo-PresidentPT$0--
MIRIAM SMITHCo-President-$0--
KATHLEEN VILLARSecretary-$0--
MICHELE SENLIKCITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Top Bo----
Stampede----
Filing and Contact Details

Filer

Filer Name
Mcnair Middle School Pto
EIN
82-1084323
Address
3030 E MISSION BLVD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Michele Senlikci
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
No

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N Church Avenue, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 1,000”

Description of other expenses Part I line 16

“Description AmountRETURN CHECK 107STUDENT SERVICE 2,717SCHOOL SERVICE 28,701INSURANCE 288ADMINISTRATIVE 2,003”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE SENLIKCI
IRS990EZ/BooksInCareOfDetail/PhoneNum04794428731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 E MISSION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07477
IRS990EZ/FundraisingGrossIncomeAmt055770
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt055770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN VILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE SENLIKCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION AT MCNAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SJUPPLIES ASSEMBLIES BOOK AUTHOR VISIT BOOK CLUB LIBRARY BOOKS ART SUPPLIES COUNSELOR SUPPORT CLOTHES AND SCHOOL SUPPLIES MUSIC SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018027
IRS990EZ/SpecialEventsNetIncomeLossAmt037743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035016
IRS990EZ/TotalProgramServiceExpensesAmt033816
IRS990EZ/TotalRevenueAmt037743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055770
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055770
IRS990ScheduleA/Total509Grp/TotalAmt055770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TOP BO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STAMPEDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Street 3030 E MISSION City, State, Zip Fayetteville, AR 72703Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRETURN CHECK 107STUDENT SERVICE 2,717SCHOOL SERVICE 28,701INSURANCE 288ADMINISTRATIVE 2,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SENLIKCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCNAIR MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MCNA
ReturnHeader/Filer/EIN0821084323
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 E MISSION BLVD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0259945420FD8814F442B1918FD58522F7636E238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07137202018338cx5xncv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.25.246
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTm013:25:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Lashley Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T13:24:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,477
Liabilities
$0
Net assets
$7,477
Revenue
$37,743
Expenses
$35,016
Net income
$2,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.39$0.39$0.00
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.55$0.37$0.18
2022Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.45$1.10$0.34
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.08$0.11$0.02
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.43$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits