Civic Intelligence

Mcnair Middle School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 82-1084323

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileLISA LASHLEY HIGGINS CPA

Refreshing map…

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,025

Down $2,454 (-18%) from 2020

Net Assets

Down

$11,025

Down $2,454 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$8,275

Down $34,920 (-81%) from 2020

Expenses

Down

$10,729

Down $26,543 (-71%) from 2020

Net Income

Down

-$2,454

Down $8,377 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$11,025
Liabilities$0
Net Assets$11,025
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$8,275
Expenses$10,729
Net Income-$2,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,414
Mission and Program Overview

Mission

Support childrens education at mcnair

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES, ASSEMBLIES, BOOK AUTHOR VISIT, BOOK CLUB, LIBRARY BOOKS, ART SUPPLIES, COUNSELOR SUPPORT, CLOTHES AND SCHOOL SUPPLIES, MUSIC SUPPLIE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CLOUSEPresidentPT$0--
SARAH HARRIMANVP-$0--
AMY SPEARSSecretary-$0--
LESLIE PENIXTreasurer-$0--
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
Leslie Penix
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

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 grantee 5209.48 street 3030 e mission city, state, zip fayetteville, ar 72703relationship none”

Description of other expenses Part I line 16

“Description amountsoftware 420outreach 1,520school service 600website 164miscellaneous 7,537”

Raw XML Appendix145 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/PersonNm0LESLIE PENIX
IRS990EZ/BooksInCareOfDetail/PhoneNum04794428731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 E MISSION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011025
IRS990EZ/FundraisingGrossIncomeAmt03044
IRS990EZ/GrossReceiptsAmt010414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011025
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
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/PersonNm0HEATHER CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HARRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE PENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION AT MCNAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES, ASSEMBLIES, BOOK AUTHOR VISIT, BOOK CLUB, LIBRARY BOOKS, ART SUPPLIES, COUNSELOR SUPPORT, CLOTHES AND SCHOOL SUPPLIES, MUSIC SUPPLIE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02139
IRS990EZ/SpecialEventsNetIncomeLossAmt0905
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055770
IRS990ScheduleA/Total509Grp/TotalAmt0194823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE 5209.48 STREET 3030 E MISSION CITY, STATE, ZIP FAYETTEVILLE, AR 72703RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOFTWARE 420OUTREACH 1,520SCHOOL SERVICE 600WEBSITE 164MISCELLANEOUS 7,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PENIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0263545996
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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-22T11:34:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENIX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,025
Liabilities
$0
Net assets
$11,025
Revenue
$8,275
Expenses
$10,729
Net income
-$2,454
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
2021Detailed filing. Detailed filing 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
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.35$0.03