Civic Intelligence

Mcnair Middle School Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 82-1084323

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-78%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,359

Down $35,289 (-55%) from 2023

Net Assets

Down

$28,359

Down $35,289 (-55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$45,279

Down $9,943 (-18%) from 2023

Expenses

Up

$80,568

Up $43,840 (+119%) from 2023

Net Income

Down

-$35,289

Down $53,783 (-291%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2024: $28,359Liabilities 2024: $0Net Assets 2024: $28,3592024Assets 2025: $28,419Liabilities 2025: $0Net Assets 2025: $28,4192025

Highlighted filing

2024

Assets$28,359
Liabilities$0
Net Assets$28,359
Open 2024 Filing

Operations Trend

Revenue Growth27th 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 2024: $45,279Expenses 2024: $80,568Net Income 2024: -$35,2892024Revenue 2025: $38,989Expenses 2025: $38,929Net Income 2025: $602025

Highlighted filing

2024

Revenue$45,279
Expenses$80,568
Net Income-$35,289
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$73,133
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-$80,568
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY HUNTCo-PresidentPT$0--
BECCA JACKSONCo-President-$0--
HALLIE CORDRYSecretary-$0--
KATE HOODTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$30,061$30,061$16,461$13,600
Stampede$15,228$15,228$2,999$12,229
Total Events$45,289$45,289$19,460$25,829
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
Kate Hood
Title
Treasurer
Signed
2024-12-06
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

Description of other revenue Part I line 8

“Description AmountBUSINESS SPONSORS 6,333”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee FHS SCHOLARSHIPS Street 3030 E MISSION City, State, Zip FAYETTEVILLE, AR 72703Relationship NONE Amount 1,000”

Description of other expenses Part I line 16

“Description AmountSOFTWARE 1,075OUTREACH 46,926SCHOOL SERVICE 15,295WEBSITE 168GLOWDANCE 1,243OTHER SCHOOL SERVICES 4,3335TH AND 6TH FIELD DAY 3,187ENGINEERING FAIR AND MULTI CULTURAL 923TEACHER APPRECIATION 5,677”

Raw XML Appendix159 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/PersonNm0KATE HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04794428731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 E MISSION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028359
IRS990EZ/FundraisingGrossIncomeAmt065300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt073133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028359
IRS990EZ/OccupancyRentUtltsAndMaintAmt0301
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/PersonNm0KATY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALLIE CORDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE HOOD
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/OtherExpensesTotalAmt078827
IRS990EZ/OtherRevenueTotalAmt06333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION AT MCNAIR
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES, ASSEMBLIES, BOOK AUTHOR VISIT, BOOK CLUB, LIBRARY BOOKS, ART SUPPLIES, COUNSELOR SUPPORT, CLOTHES AND SCHOOL SUPPLIES, MUSIC SUPPLIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027854
IRS990EZ/SpecialEventsNetIncomeLossAmt037446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080568
IRS990EZ/TotalProgramServiceExpensesAmt080568
IRS990EZ/TotalRevenueAmt045279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063361
IRS990ScheduleA/Total509Grp/TotalAmt0211503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STAMPEDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS SPONSORS 6,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP Grantee FHS SCHOLARSHIPS Street 3030 E MISSION City, State, Zip FAYETTEVILLE, AR 72703Relationship NONE Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSOFTWARE 1,075OUTREACH 46,926SCHOOL SERVICE 15,295WEBSITE 168GLOWDANCE 1,243OTHER SCHOOL SERVICES 4,3335TH AND 6TH FIELD DAY 3,187ENGINEERING FAIR AND MULTI CULTURAL 923TEACHER APPRECIATION 5,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-06T11:29:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,359
Liabilities
$0
Net assets
$28,359
Revenue
$45,279
Expenses
$80,568
Net income
-$35,289
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
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.81$0.35
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
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.35$0.03