Civic Intelligence

PTA Texas Congress Mooneyham PTA

990EZ • Fiscal year 2015 • EIN 14-1998982

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

2301 Eden DriveMcKinney, TX 75070

(918) 519-6492

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,259

Up $9,092 (+75%) from 2014

Net Assets

$21,259

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$41,625

Down $1,016 (-2.4%) from 2014

Expenses

Down

$32,533

Down $7,605 (-19%) from 2014

Net Income

Up

$9,092

Up $6,589 (+263%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,039Liabilities 2011: $02011Assets 2012: $24,395Liabilities 2012: $02012Assets 2013: $9,664Liabilities 2013: $02013Assets 2014: $12,167Liabilities 2014: $02014Assets 2015: $21,259Liabilities 2015: $0Net Assets 2015: $21,2592015Assets 2016: $25,108Liabilities 2016: $02016Assets 2017: $15,719Liabilities 2017: $02017Assets 2018: $26,629Liabilities 2018: $02018Assets 2019: $26,097Liabilities 2019: $0Net Assets 2019: $26,0972019Assets 2020: $31,281Liabilities 2020: $10Net Assets 2020: $31,2712020Assets 2021: $18,863Liabilities 2021: $631Net Assets 2021: $18,2322021Assets 2022: $14,551Liabilities 2022: $25Net Assets 2022: $14,5262022Assets 2023: $12,644Liabilities 2023: $47Net Assets 2023: $12,5972023Assets 2024: $14,938Liabilities 2024: $02024

Highlighted filing

2015

Assets$21,259
Liabilities$0
Net Assets$21,259

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,983Expenses 2011: $31,490Net Income 2011: $6,4932011Revenue 2012: $44,621Expenses 2012: $30,265Net Income 2012: $14,3562012Revenue 2013: $53,753Expenses 2013: $68,484Net Income 2013: -$14,7312013Revenue 2014: $42,641Expenses 2014: $40,138Net Income 2014: $2,5032014Revenue 2015: $41,625Expenses 2015: $32,533Net Income 2015: $9,0922015Revenue 2016: $43,273Expenses 2016: $39,337Net Income 2016: $3,9362016Revenue 2017: $46,692Expenses 2017: $56,095Net Income 2017: -$9,4032017Revenue 2018: $45,392Expenses 2018: $34,482Net Income 2018: $10,9102018Revenue 2019: $42,254Expenses 2019: $42,786Net Income 2019: -$5322019Revenue 2020: $60,645Expenses 2020: $58,227Net Income 2020: $2,4182020Revenue 2021: $32,217Expenses 2021: $45,256Net Income 2021: -$13,0392021Revenue 2022: $43,482Expenses 2022: $47,188Net Income 2022: -$3,7062022Revenue 2023: $55,748Expenses 2023: $57,677Net Income 2023: -$1,9292023Revenue 2024: $47,665Expenses 2024: $45,324Net Income 2024: $2,3412024

Highlighted filing

2015

Revenue$41,625
Expenses$32,533
Net Income$9,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$79,893
Mission and Program Overview

Mission

We are a member based association devoted to the educational success of children and the promotion of family engagement in schools. Our Mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

To support students, teachers and parents.

Program Services

DescriptionGrantsExpenses
Technology for students, educational programs, Teaching and educational supplies$21,413$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CoreyPresidentPT$0--
Sharie Mitchell1st VP Of ProgramsPT$0--
Pamela Vorce2nd VP Of FundraisingPT$0--
Laura Rose3rd VP Of MembershipPT$0--
Erin BladonSecretaryPT$0--
Stephanie FetrowTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mooneyham PTA
EIN
14-1998982
Phone
9185196492
Address
2301 Eden Drive, McKinney, TX 75070

Signing Officer

Name
Jill Corey
Title
Treasurer
Phone
9185196492
Signed
2015-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Classroom Parties;4823|Directory Ads;510^Total;5333^

Form 990-EZ, Part I, Line 16

Description;Amount^Leadership Training;750|Liability Insurance;710|PTA Administration;146|Student Programs;7792|Hospitality Teacher Appreciation;2290|membership Drive;358|Board Expenses;439|Classroom Parties;4952|Classroom Supplies;3636^Total;21073^

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jill Corey
IRS990EZ/BooksInCareOfDetail/PhoneNum09185196492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 Eden Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039422
IRS990EZ/CostOfGoodsSoldAmt019730
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021259
IRS990EZ/FundraisingGrossIncomeAmt010021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03322
IRS990EZ/GrossReceiptsAmt079893
IRS990EZ/GrossSalesOfInventoryAmt023052
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021259
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Corey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharie Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Vorce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Bladon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Fetrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP of membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021073
IRS990EZ/OtherRevenueTotalAmt05333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support students, teachers and parents.
IRS990EZ/PrintingPublicationsPostageAmt0838
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Technology for students, educational programs, Teaching and educational supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018538
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032533
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041625
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337987
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0403046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087973
IRS990ScheduleA/Total509Grp/TotalAmt0403046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Classroom Parties;4823|Directory Ads;510^Total;5333^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Leadership Training;750|Liability Insurance;710|PTA Administration;146|Student Programs;7792|Hospitality Teacher Appreciation;2290|membership Drive;358|Board Expenses;439|Classroom Parties;4952|Classroom Supplies;3636^Total;21073^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The filer was under the impression that only the 990EZ postcard needed to be filed.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Corey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09185196492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mooneyham PTA
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0141998982
ReturnHeader/Filer/PhoneNum09185196492
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 Eden Drive
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/ReturnTs02015-11-15T00:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$14.9$0.00$47.7$45.3$2.34
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.05$12.6$55.7$57.7$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.03$14.5$43.5$47.2$3.71
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.63$18.2$32.2$45.3$13.0
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.01$31.3$60.6$58.2$2.42
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$42.3$42.8$0.53
2018Summary only. Only limited summary data is available for this year.$26.6$0.00$45.4$34.5$10.9
2017Summary only. Only limited summary data is available for this year.$15.7$0.00$46.7$56.1$9.40
2016Summary only. Only limited summary data is available for this year.$25.1$0.00$43.3$39.3$3.94
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$41.6$32.5$9.09
2014Summary only. Only limited summary data is available for this year.$12.2$0.00$42.6$40.1$2.50
2013Summary only. Only limited summary data is available for this year.$9.66$0.00$53.8$68.5$14.7
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$44.6$30.3$14.4
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$38.0$31.5$6.49