Civic Intelligence

Andrews Elementary PTA

990 • Fiscal year 2012 • EIN 30-0070670

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

2520 Scenic Drive75025
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$25,073

No earlier filing loaded for comparison.

Net Assets

$24,579

No earlier filing loaded for comparison.

Liabilities

$494

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,688

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $25,073Liabilities 2012: $494Net Assets 2012: $24,5792012Assets 2013: $57,302Liabilities 2013: $30,001Net Assets 2013: $27,3012013Assets 2014: $70,607Liabilities 2014: $27,454Net Assets 2014: $43,1532014Assets 2015: $70,856Liabilities 2015: $28,493Net Assets 2015: $42,3632015Assets 2016: $40,225Liabilities 2016: $506Net Assets 2016: $39,7192016Assets 2017: $40,713Net Assets 2017: $40,7132017Assets 2018: $83,582Liabilities 2018: $2,147Net Assets 2018: $81,4352018Assets 2019: $85,655Liabilities 2019: $2,450Net Assets 2019: $83,2052019Assets 2020: $91,634Liabilities 2020: $1,164Net Assets 2020: $90,4702020Assets 2021: $94,071Liabilities 2021: $1,391Net Assets 2021: $92,6802021Assets 2022: $96,713Liabilities 2022: $1,184Net Assets 2022: $95,5292022Assets 2023: $51,210Liabilities 2023: $995Net Assets 2023: $50,2152023Assets 2024: $53,030Liabilities 2024: $1,081Net Assets 2024: $51,9492024Assets 2025: $67,292Liabilities 2025: $1,403Net Assets 2025: $65,8892025

Highlighted filing

2012

Assets$25,073
Liabilities$494
Net Assets$24,579

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $18,6882012Expenses 2013: $29,9952013Revenue 2014: $43,652Expenses 2014: $27,800Net Income 2014: $15,8522014Revenue 2015: $47,130Expenses 2015: $47,920Net Income 2015: -$7902015Revenue 2016: $42,159Expenses 2016: $44,803Net Income 2016: -$2,6442016Revenue 2017: $41,686Expenses 2017: $40,692Net Income 2017: $9942017Revenue 2018: $76,672Expenses 2018: $35,950Net Income 2018: $40,7222018Revenue 2019: $46,677Expenses 2019: $44,907Net Income 2019: $1,7702019Revenue 2020: $34,501Expenses 2020: $27,236Net Income 2020: $7,2652020Revenue 2021: $15,135Expenses 2021: $12,925Net Income 2021: $2,2102021Revenue 2022: $26,867Expenses 2022: $24,018Net Income 2022: $2,8492022Revenue 2023: $20,357Expenses 2023: $65,671Net Income 2023: -$45,3142023Revenue 2024: $26,156Expenses 2024: $24,422Net Income 2024: $1,7342024Revenue 2025: $43,709Expenses 2025: $29,769Net Income 2025: $13,9402025

Highlighted filing

2012

Revenue-
Expenses$18,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$61,379
Mission and Program Overview

Major Activities

Activity 2
Teacher Support - Hospitality/Supplies
Filing and Contact Details

Filer

EIN
30-0070670
Raw XML Appendix386 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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IRS990/Form990PartVIISectionA/NamePerson0Becki Girouard
IRS990/Form990PartVIISectionA/NamePerson1Lori Baker
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IRS990/Form990PartVIISectionA/NamePerson3Lisa Osborne
IRS990/Form990PartVIISectionA/NamePerson4Keri Jordon
IRS990/Form990PartVIISectionA/NamePerson5Petra Hein
IRS990/Form990PartVIISectionA/NamePerson6Pernille Norstrom
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP Volunteers
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4VP - Ways & Means
IRS990/Form990PartVIISectionA/Title5VP-Programs
IRS990/Form990PartVIISectionA/Title6VP-Memberships
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts061379
IRS990/GrossSalesOfInventory044889
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IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0505
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IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/MissionDescription0Support of Education
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
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IRS990/Occupancy/Total00
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IRS990/OtherExpenses/Description0Student Activities
IRS990/OtherExpenses/Description1Hospitality
IRS990/OtherExpenses/Description2Bank Service Charges
IRS990/OtherExpenses/Description3After School Programs
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IRS990/OtherExpenses/Total33563
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09953
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenueCY04603
IRS990/ProgramServiceRevenue/Description0Educational/Programs
IRS990/ProgramServiceRevenuePriorYear039965
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03457
IRS990ScheduleA/TotalSupportTotal/Total03457
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is emailed to the treasurer prior to the filing. The treasurer is responsible for distributing the form for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Members of the Association approve tehe decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Members of the Association elect the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4All parents of students are eligible to be members of teh association.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108112 Case Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075025
IRS990/TheBooksAreInCareOf/NamePerson0Anita Nicholas
IRS990/TheBooksAreInCareOf/TelephoneNumber02146807996
IRS990/TotalAssets/BOY017608
IRS990/TotalAssetsBOY017608
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions011887
IRS990/TotalExpensesCurrentYear018688
IRS990/TotalExpensesPriorYear057228
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02454
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IRS990/TotalLiabilitiesBOY0784
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IRS990/TotalLiabilitiesEOY0494
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IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY016824
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue04603
IRS990/TotalRevenueCurrentYear026443
IRS990/TotalRevenuePriorYear058223
IRS990/TotalRevenue/TotalRevenueColumn026443
IRS990/TotalRevenue/UnrelatedBusinessRevenue014556
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300070670
ReturnHeader/Filer/Name/BusinessNameLine10Andrews Elemenatry School PTA
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone09728399339
ReturnHeader/Filer/USAddress/AddressLine102520 Scenic Drive
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0Anita Nicholas
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holly M Nicholas CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014275 Midway Road Suite 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Addison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0Holly M Nicholas CPA PC
ReturnHeader/Preparer/Phone02147229440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T10:04:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.3$1.40$65.9$43.7$29.8$13.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$1.08$51.9$26.2$24.4$1.73
2023Detailed filing. Detailed filing data is available for this year.$51.2$1.00$50.2$20.4$65.7$45.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$1.18$95.5$26.9$24.0$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$1.39$92.7$15.1$12.9$2.21
2020Detailed filing. Detailed filing data is available for this year.$91.6$1.16$90.5$34.5$27.2$7.27
2019Detailed filing. Detailed filing data is available for this year.$85.7$2.45$83.2$46.7$44.9$1.77
2018Detailed filing. Detailed filing data is available for this year.$83.6$2.15$81.4$76.7$36.0$40.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.7$41.7$40.7$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.51$39.7$42.2$44.8$2.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$28.5$42.4$47.1$47.9$0.79
2014Detailed filing. Detailed filing data is available for this year.$70.6$27.5$43.2$43.7$27.8$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$30.0$27.3$30.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.49$24.6$18.7