Civic Intelligence

PTA Texas Congress

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

54th 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

54th 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

75%

Faster asset growth than 89% 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

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