Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$16,111
Up $1,224 (+8.2%) from 2013
Net Assets
Up$15,557
Up $1,030 (+7.1%) from 2013
Liabilities
Up$554
Up $194 (+54%) from 2013
Revenue And Expenses
Revenue
Down$28,909
Down $16,947 (-37%) from 2013
Expenses
Down$27,879
Down $13,631 (-33%) from 2013
Net Income
Down$1,030
Down $3,316 (-76%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,999
Mission and Program Overview
Mission
Support for M.H. Specht Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide educational materials for teachers and students for use in the classroom and field trips. Promote the appreciation of faculty by providing tokens of appreciation to teachers and staff. | $8,886 | $24,852 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LENAN FRANCIS | President | PT | $0 | - | - |
| SAMANTHA SMITH | 1st VP | - | $0 | - | - |
| BECKY CLINTON | 2nd VP | - | $0 | - | - |
| ELISA BLACKMON | Secretary | - | $0 | - | - |
| LAUREN MCNETT | Treasurer | - | $0 | - | - |
| CHRISANNE SALINAS | Parlimentarian | - | $0 | - | - |
| RAE-ANNE CARLISLE | Historian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,770 | $34,770 | $16,655 | $18,115 |
| Total Events | $34,770 | $34,770 | $16,655 | $18,115 |
Filing and Contact Details
Filer
- EIN
- 01-0698480
- Phone
- 8308851500
Signing Officer
- Name
- Laurn Mcnett
- Title
- Tresurer
- Phone
- 8308851500
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bill J Gregory CPA
- Phone
- 2104956776
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“OTHER REVENUE 3310.”
Form 990EZ, Part I, Line 10
“Scholarship scholarship sara wainman 500. Scholarship scholarship cody keramen 500. Grant grant m.h. Specht elementary school none 7886.”
Form 990EZ, Part I, Line 16
“Insurance 505. Seminar 2169. Supplies 1732. Dues & membership costs 540. Reflections 126. Miscellaneous 399. Staff appreciation 748. Box top/dad's club/directory expenses 646. End of year/field day/field trips 4401. Red ribbon week 880. Hospitality 354. Healthy lifestyles 144. Testing snacks 457. Program costs 5642.”
Form 990EZ, Part II, Line 24
“State and national dues receivable 77. 63.”
Form 990EZ, Part II, Line 26
“Sales tax payable 360. 554.”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LENAN FRANCIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8304388486 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1919 Shoreham |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Antonio |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16048 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 17916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16111 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35355 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6031 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8886 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63999 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1262 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LENAN FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY CLINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELISA BLACKMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAUREN MCNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISANNE SALINAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAE-ANNE CARLISLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Parlimentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Historian |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18743 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support for M.H. Specht Elementary School |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide educational materials for teachers and students for use in the classroom and field trips. Promote the appreciation of faculty by providing tokens of appreciation to teachers and staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24852 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 23947 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17174 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18181 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 554 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24852 |
| IRS990EZ/TotalRevenueAmt | 0 | 28909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8789 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | School Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 3310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIP SCHOLARSHIP SARA WAINMAN 500. SCHOLARSHIP SCHOLARSHIP CODY KERAMEN 500. GRANT GRANT M.H. SPECHT ELEMENTARY SCHOOL NONE 7886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 505. SEMINAR 2169. SUPPLIES 1732. DUES & MEMBERSHIP COSTS 540. REFLECTIONS 126. MISCELLANEOUS 399. STAFF APPRECIATION 748. BOX TOP/DAD'S CLUB/DIRECTORY EXPENSES 646. END OF YEAR/FIELD DAY/FIELD TRIPS 4401. RED RIBBON WEEK 880. HOSPITALITY 354. HEALTHY LIFESTYLES 144. TESTING SNACKS 457. PROGRAM COSTS 5642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE AND NATIONAL DUES RECEIVABLE 77. 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE 360. 554. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURN MCNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8308851500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MH Specht Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MHSP |
| ReturnHeader/Filer/EIN | 0 | 010698480 |
| ReturnHeader/Filer/PhoneNum | 0 | 8308851500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 25815 Overlook Parkway |
| ReturnHeader/Filer/USAddress/City | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREGORY & CRUTCHFIELD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16500 San Pedro Ave 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2104956776 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL J GREGORY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-18T15:16:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,111
- Liabilities
- $554
- Net assets
- $15,557
- Revenue
- $28,909
- Expenses
- $27,879
- Net income
- $1,030
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