Civic Intelligence

Merryhill Durango PTO

990EZ • Fiscal year 2012 • EIN 91-2196925

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
5055 South Durango89113
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,996

Up $2,144 (+31%) from 2011

Net Assets

Up

$8,996

Up $2,144 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$2,144

Up $8,092 (+136%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,852Liabilities 2011: $0Net Assets 2011: $6,8522011Assets 2012: $8,996Net Assets 2012: $8,9962012Assets 2013: $38,802Liabilities 2013: $31,863Net Assets 2013: $6,9392013Assets 2014: $4,374Liabilities 2014: $0Net Assets 2014: $4,3742014Assets 2015: $4,884Liabilities 2015: $0Net Assets 2015: $4,8842015Assets 2016: $7,943Net Assets 2016: $7,9432016

Highlighted filing

2012

Assets$8,996
Liabilities-
Net Assets$8,996
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0K-$10KRevenue 2011: -$5,948Expenses 2011: $0Net Income 2011: -$5,9482011Revenue 2012: $2,1442012Revenue 2013: -$2,057Expenses 2013: $0Net Income 2013: -$2,0572013Revenue 2014: -$2,565Expenses 2014: $0Net Income 2014: -$2,5652014Revenue 2015: $510Expenses 2015: $0Net Income 2015: $5102015Revenue 2016: $4,811Expenses 2016: $1,752Net Income 2016: $3,0592016

Highlighted filing

2012

Revenue$2,144
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent teacher organization for merryhill schools grades kindergarten through 5th. Primary purpose is the arts and enrichment of our students.

Filing and Contact Details

Filer

EIN
91-2196925
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0KRISTINE HERPIN
CompensationExplanation/Compensation/PersonName1MARIA ZACCHEO
CompensationExplanation/Compensation/PersonName2CHRISTINE THORNTON
CompensationExplanation/Compensation/PersonName3TONY WORSLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06852
IRS990EZ/CashSavingsAndInvestments/EOY08996
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02144
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037019
IRS990EZ/GrossReceipts037069
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06852
IRS990EZ/NetAssetsOrFundBalancesBOY06852
IRS990EZ/NetAssetsOrFundBalances/EOY08996
IRS990EZ/NetAssetsOrFundBalancesEOY08996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINE HERPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA ZACCHEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY WORSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION FOR MERRYHILL SCHOOLS GRADES KINDERGARTEN THROUGH 5TH. PRIMARY PURPOSE IS THE ARTS AND ENRICHMENT OF OUR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR ACCOMPLISHMENTS INCLUDE ALLOWING ALL OF OUR STUDENTS A GREAT DEAL OF ARTS AND ENRICHMENT THAT THEY WOULDN'T OTHERWISE BE ENTITLED TO, INCLUDING TRIPS TO SAN DIEGO AND WASHINGTON D.C.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034925
IRS990EZ/SpecialEventsNetIncomeLoss02094
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105055 SOUTH DURANGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089113
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE THORNTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023554518
IRS990EZ/TotalAssets/BOY06852
IRS990EZ/TotalAssets/EOY08996
IRS990EZ/TotalRevenue02144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02389
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030282
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067301
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509069740
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032671
IRS990ScheduleA/Total509/Total069740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032671
IRS990ScheduleA/TotalSupportTotal/Total069740
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034925
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206356
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06356
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022071
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014948
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022071
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014948
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037019
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING ACT
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING/SI
IRS990ScheduleG/EventsInformation/NetIncomeSummary02094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028569
IRS990ScheduleO/GeneralExplanation/Explanation0PARENT TEACHER ORGANIZATION FOR MERRYHILL SCHOOLS GRADES KINDERGARTEN THROUGH 5TH. PRIMARY PURPOSE IS THE ARTS AND ENRICHMENT OF OUR STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912196925
ReturnHeader/Filer/Name/BusinessNameLine10MERRYHILL DURANGO PTO
ReturnHeader/Filer/NameControl0MERR
ReturnHeader/Filer/Phone07028892803
ReturnHeader/Filer/USAddress/AddressLine105055 SOUTH DURANGO
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089113
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0CHRISTINE THORNTON
ReturnHeader/Officer/Phone07028892803
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAIN AMUNDSON AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010191 PARK RUN DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089145
ReturnHeader/Preparer/Name0JAMES D MAIN
ReturnHeader/Preparer/Phone07022596222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T15:56:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,996
Liabilities
-
Net assets
$8,996
Revenue
$2,144
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.94$7.94$4.81$1.75$3.06
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.51$0.00$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.57$0.00$2.57
2013Detailed filing. Detailed filing data is available for this year.$38.8$31.9$6.94$2.06$0.00$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$9.00$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$5.95$0.00$5.95