Civic Intelligence

Andrews Elementary PTA

990EZ • Fiscal year 2014 • EIN 30-0070670

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

2520 Scenic Drive75025

(972) 839-9339

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$70,607

Up $13,305 (+23%) from 2013

Net Assets

Up

$43,153

Up $15,852 (+58%) from 2013

Liabilities

Down

$27,454

Down $2,547 (-8.5%) from 2013

Revenue

$43,652

No earlier filing loaded for comparison.

Expenses

Down

$27,800

Down $2,195 (-7.3%) from 2013

Net Income

$15,852

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

2014

Assets$70,607
Liabilities$27,454
Net Assets$43,153

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

2014

Revenue$43,652
Expenses$27,800
Net Income$15,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$90,250
Mission and Program Overview

Mission

Support of education

Program Services

DescriptionGrantsExpenses
Student Support Educational Enrichment/ Programs$7,426$5,659
Teacher Support -hospitality/ supply$0$3,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ClementsPresident-$0--
Kim WilkinsonVice President-$0--
Devesh SinghTresurer-$0--
Sabra WeisVP - Programs-$0--
Shannon HodgesScretary-$0--
Leena PatelVP - Volunteers-$0--
Filing and Contact Details

Filer

EIN
30-0070670
Phone
9728399339

Signing Officer

Name
Pernille Nordstrom
Title
Treasurer
Phone
9728399339
Signed
2014-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

Support of Education

Form 990-EZ, Part I, Line 10

Scholarship graduation senior $500, Gants for departments and grade levels in school $6926

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;505|Paypal Fees;847|Student Activities;8617|Hospitality;3722|Student and Parent Programs;5659^Total;19350^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid PayPal Fees;1007|Prepaid school supply;23590^Total;24597^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Donations prepaid;1875|Membership Dues prepaid;2904|School Supply pre paid;22675^Total;27454^

Form 990-EZ, Part IV

All parents of students are eligible to be members of the association Members of the association elect the members of the governing body Members of the association approve the decisions of the governing body

Raw XML Appendix183 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/PersonNm0Pernille Nordstrom
IRS990EZ/BooksInCareOfDetail/PhoneNum09728399339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102520 Scenic Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017527
IRS990EZ/CostOfGoodsSoldAmt046598
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018014
IRS990EZ/GrossReceiptsAmt090250
IRS990EZ/GrossSalesOfInventoryAmt064612
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05316
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043153
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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/PersonNm0Brad Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devesh Singh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sabra Weis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leena Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Scretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - Volunteers
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024597
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019350
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of education
IRS990EZ/PrintingPublicationsPostageAmt0724
IRS990EZ/ProgramServiceRevenueAmt02795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support Educational Enrichment/ Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Support -hospitality/ supply
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07426
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13722
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027454
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027800
IRS990EZ/TotalProgramServiceExpensesAmt09381
IRS990EZ/TotalRevenueAmt043652
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.andrewspta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt011143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt011143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support of Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship graduation senior $500, Gants for departments and grade levels in school $6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Insurance;505|Paypal Fees;847|Student Activities;8617|Hospitality;3722|Student and Parent Programs;5659^Total;19350^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid PayPal Fees;1007|Prepaid school supply;23590^Total;24597^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Donations prepaid;1875|Membership Dues prepaid;2904|School Supply pre paid;22675^Total;27454^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All parents of students are eligible to be members of the association Members of the association elect the members of the governing body Members of the association approve the decisions of the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pernille Nordstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09728399339
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Andrews Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0300070670
ReturnHeader/Filer/PhoneNum09728399339
ReturnHeader/Filer/USAddress/AddressLine102520 Scenic Drive
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/ReturnTs02014-11-05T14:57:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits