Civic Intelligence

City View Elementary PTA

990EZ • Fiscal year 2017 • EIN 26-4693505

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

3400 Knoll DrAmarillo, TX 79118-8174

(806) 420-0545

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,309

Up $6,346 (+58%) from 2016

Net Assets

Up

$17,309

Up $6,426 (+59%) from 2016

Liabilities

Down

$0

Down $80 (-100%) from 2016

Revenue

Down

$22,794

Down $2,212 (-8.8%) from 2016

Expenses

Down

$16,368

Down $15,486 (-49%) from 2016

Net Income

Up

$6,426

Up $13,274 (+194%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,309
Liabilities$0
Net Assets$17,309

Operations Trend

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

2017

Revenue$22,794
Expenses$16,368
Net Income$6,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,388
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$6,296
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$2,787
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$1,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RISA HOLMESPresident-$0--
LACI HAYES1st VP - Programs-$0--
STACY PAULK2nd VP - Membership-$0--
JENNIFER PAYNE34d VP - Fundraising-$0--
SHELLEY SPANGLERSecretary-$0--
BARBARA DORMANTreasurer-$0--
TIFFANY HOOKERParliamentarian-$0--
ANDREW BURGOONDirector-$0--
LANA JASPERDirector-$0--
ASHLEIGH SEIDEMANDirector-$0--
HEATHER LADDDirector-$0--
DESTINY RAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardinal Strut$17,477$17,477$3,972$13,505
Spirit Sticks$2,489$2,489$645$1,844
Total Events$38,910$38,910$17,594$21,316
Filing and Contact Details

Filer

Filer Name
City View Elementary Pta
EIN
26-4693505
Phone
8064200545
Address
3400 KNOLL DR, AMARILLO, TX 79118-8174

Signing Officer

Name
Risa Holmes
Title
President
Phone
8062361229
Signed
2017-11-08
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: 1,427. Description: insurance. Amount: 520. Description: training. Amount: 543. Description: hospitality. Amount: 1,286. Description: council meals. Amount: 230. Description: office supplies. Amount: 1,167. Description: program expenses. Amount: 10,406. Description: red ribbon week. Amount: 284. Description: software. Amount: 199. Description: council dues. Amount: 75. Description: board meeting dinner. Amount: 231. Total to form 990-ez, line 16: 16,368.

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

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

Raw XML Appendix243 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08069396507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03708 PORTLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RISA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACI HAYES
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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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT, TEACHER AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt075
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/ProgramServiceExpensesAmt01324
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22787
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021316
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0645
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP. AMOUNT: 1,427. DESCRIPTION: INSURANCE. AMOUNT: 520. DESCRIPTION: TRAINING. AMOUNT: 543. DESCRIPTION: HOSPITALITY. AMOUNT: 1,286. DESCRIPTION: COUNCIL MEALS. AMOUNT: 230. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,167. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,406. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 284. DESCRIPTION: SOFTWARE. AMOUNT: 199. DESCRIPTION: COUNCIL DUES. AMOUNT: 75. DESCRIPTION: BOARD MEETING DINNER. AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 16,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTSTANDING ITEMS. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0.
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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062361229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/ZIPCd0791188174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AC16EE2AA8B31DFBCB38F614B761A066467A8C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:06:14
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY CYPERT CPA
ReturnHeader/ReturnTs02017-11-15T12:48:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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