Civic Intelligence

Neely Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 86-0772469

Jul 01, 2016 to Jun 30, 2017

Organization Profileneelypto.org
Gilbert, AZ
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,834

Up $20,963 (+111%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$37,757

Down $10,024 (-21%) from 2016

Expenses

Down

$16,793

Down $41,672 (-71%) from 2016

Net Income

Up

$20,964

Up $31,648 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $14,486Liabilities 2010: $02010Assets 2015: $29,555Liabilities 2015: $02015Assets 2016: $18,871Liabilities 2016: $02016Assets 2017: $39,834Liabilities 2017: $02017Assets 2018: $27,262Liabilities 2018: $02018Assets 2019: $30,684Liabilities 2019: $02019Assets 2020: $31,751Liabilities 2020: $0Net Assets 2020: $31,7512020Assets 2021: $28,049Liabilities 2021: $0Net Assets 2021: $28,0492021

Highlighted filing

2017

Assets$39,834
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,983Expenses 2010: $39,952Net Income 2010: -$3,9692010Revenue 2015: $61,210Expenses 2015: $49,220Net Income 2015: $11,9902015Revenue 2016: $47,781Expenses 2016: $58,465Net Income 2016: -$10,6842016Revenue 2017: $37,757Expenses 2017: $16,793Net Income 2017: $20,9642017Revenue 2018: $33,538Expenses 2018: $46,110Net Income 2018: -$12,5722018Revenue 2019: $40,205Expenses 2019: $36,783Net Income 2019: $3,4222019Revenue 2020: $17,514Expenses 2020: $17,228Net Income 2020: $2862020Revenue 2021: $18,214Expenses 2021: $21,916Net Income 2021: -$3,7022021

Highlighted filing

2017

Revenue$37,757
Expenses$16,793
Net Income$20,964
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Support the children and faculty of Neely Elementary School, renamed to Neely Traditional Academy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,834
Liabilities
$0
Net assets
-
Revenue
$37,757
Expenses
$16,793
Net income
$20,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$18.2$21.9$3.70
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$17.5$17.2$0.29
2019Summary only. Only limited summary data is available for this year.$30.7$0.00$40.2$36.8$3.42
2018Summary only. Only limited summary data is available for this year.$27.3$0.00$33.5$46.1$12.6
2017Summary only. Only limited summary data is available for this year.$39.8$0.00$37.8$16.8$21.0
2016Summary only. Only limited summary data is available for this year.$18.9$0.00$47.8$58.5$10.7
2015Summary only. Only limited summary data is available for this year.$29.6$0.00$61.2$49.2$12.0
2010Summary only. Only limited summary data is available for this year.$14.5$0.00$36.0$40.0$3.97