Civic Intelligence

City View Elementary PTA

990EZ • Fiscal year 2016 • EIN 26-4693505

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A
3400 Knoll DrAmarillo, TX 79118

(806) 420-0545

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,963

Down $6,768 (-38%) from 2015

Net Assets

Down

$10,883

Down $6,848 (-39%) from 2015

Liabilities

Up

$80

Up $80 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$25,006

Up $5,020 (+25%) from 2015

Expenses

Up

$31,854

Up $18,500 (+139%) from 2015

Net Income

Down

-$6,848

Down $13,480 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $17,731Liabilities 2015: $0Net Assets 2015: $17,7312015Assets 2016: $10,963Liabilities 2016: $80Net Assets 2016: $10,8832016Assets 2017: $17,309Liabilities 2017: $0Net Assets 2017: $17,3092017Assets 2018: $10,118Liabilities 2018: $0Net Assets 2018: $10,1182018

Highlighted filing

2016

Assets$10,963
Liabilities$80
Net Assets$10,883
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $19,986Expenses 2015: $13,354Net Income 2015: $6,6322015Revenue 2016: $25,006Expenses 2016: $31,854Net Income 2016: -$6,8482016Revenue 2017: $22,794Expenses 2017: $16,368Net Income 2017: $6,4262017Revenue 2018: $19,471Expenses 2018: $26,662Net Income 2018: -$7,1912018

Highlighted filing

2016

Revenue$25,006
Expenses$31,854
Net Income-$6,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$44,097
Mission and Program Overview

Mission

Parent, teacher and community involvement.

Program Services

DescriptionGrantsExpenses
TEACHER INVOLVEMENT - EASELS FOR NEW TEACHERS; READER'S NOTEBOOKS; TUESDAY FOLDERS; HOPITALITY & TEACHER APPRECIATION; IXL MATH RESOURCES; MUSIC/PE GIFT; CAMPUS IMPROVEMENT; INTERVENTION RESOURCES; SEAT SACKS.$0$15,574
COMMUNITY INVOLVMENT - JASPER FAMILY CANCER DONATION; CANYON ISD SCHOLARSHIP FUND; CLASSROOM T-SHIRTS; SCHOOL SUPPLIES FOR LOW INCOME STUDENTS; VETERANS DAY PROGRAM; SUMMER READING.$0$4,242
PARENT INVOLVEMENT - CARDINAL CARNIVAL/TALENT SHOW (SAME EVENT); RESTAURANT NIGHTS;WONDERLAND FAMILY NIGHT; BOOK FAIR; DONUTS FOR DADS; MUFFINS FOR MOMS; SANTA MOVIE NIGHT; FIELD DAY; BULLETIN BOARD.$0$2,449
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AYVRIE DIXONPresident-$0--
RISA HOLMES1st VP - Programs-$0--
CHRISTINA ROSE2nd VP - Membership-$0--
JENNIFER PAYNE34d VP - Fundraising-$0--
NICOLE BOUNSINGSecretary-$0--
JENNIFER PETERSENTreasurer-$0--
TIFFANY HOOKERParliamentarian-$0--
ANDREW BURGOONDirector-$0--
LANA JASPERDirector-$0--
SABRA MCFARLANDDirector-$0--
SHAUDI FERGUSONDirector-$0--
MARY HOLLADAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardinal Strut$16,950$16,950$2,044$14,906
Spirit Sticks$1,643$1,643$1,175$468
Total Events$42,100$42,100$19,091$23,009
Filing and Contact Details

Filer

Filer Name
City View Elementary Pta
EIN
26-4693505
Phone
8064200545
Address
3400 KNOLL DR, AMARILLO, TX 79118

Signing Officer

Name
Risa Holmes
Title
Vice President
Phone
8062361229
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Aubrey Cypert CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership. Amount: 1,404. Description: insurance. Amount: 520. Description: training. Amount: 3,609. Description: hospitality. Amount: 1,327. Description: volunteer appreciation. Amount: 146. Description: council meals. Amount: 473. Description: office supplies. Amount: 1,740. Description: program expenses. Amount: 22,265. Description: red ribbon week. Amount: 370. Total to form 990-ez, line 16: 31,854.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: outstanding items. Beg. Of year amount: 0. End of year amount: 80.”

Raw XML Appendix234 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08069396507
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AYVRIE DIXON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BOUNSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW BURGOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANA JASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SABRA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAUDI FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY HOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP - PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt334D VP - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT, TEACHER AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt0968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT INVOLVEMENT - CARDINAL CARNIVAL/TALENT SHOW (SAME EVENT); RESTAURANT NIGHTS;WONDERLAND FAMILY NIGHT; BOOK FAIR; DONUTS FOR DADS; MUFFINS FOR MOMS; SANTA MOVIE NIGHT; FIELD DAY; BULLETIN BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER INVOLVEMENT - EASELS FOR NEW TEACHERS; READER'S NOTEBOOKS; TUESDAY FOLDERS; HOPITALITY & TEACHER APPRECIATION; IXL MATH RESOURCES; MUSIC/PE GIFT; CAMPUS IMPROVEMENT; INTERVENTION RESOURCES; SEAT SACKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY INVOLVMENT - JASPER FAMILY CANCER DONATION; CANYON ISD SCHOLARSHIP FUND; CLASSROOM T-SHIRTS; SCHOOL SUPPLIES FOR LOW INCOME STUDENTS; VETERANS DAY PROGRAM; SUMMER READING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24242
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt023010
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04250
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017696
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01175
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP. AMOUNT: 1,404. DESCRIPTION: INSURANCE. AMOUNT: 520. DESCRIPTION: TRAINING. AMOUNT: 3,609. DESCRIPTION: HOSPITALITY. AMOUNT: 1,327. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 146. DESCRIPTION: COUNCIL MEALS. AMOUNT: 473. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,740. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,265. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 31,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTSTANDING ITEMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RISA HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062361229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY VIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0264693505
ReturnHeader/Filer/PhoneNum08064200545
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 KNOLL DR
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY CYPERT CPA
ReturnHeader/ReturnTs02016-12-15T15:05:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,963
Liabilities
$80
Net assets
$10,883
Revenue
$25,006
Expenses
$31,854
Net income
-$6,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$19.5$26.7$7.19
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$22.8$16.4$6.43
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$25.0$31.9$6.85
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$20.0$13.4$6.63