Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 30-0070670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$40,713
Up $488 (+1.2%) from 2016
Net Assets
Up$40,713
Up $994 (+2.5%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$41,686
Down $473 (-1.1%) from 2016
Expenses
Down$40,692
Down $4,111 (-9.2%) from 2016
Net Income
Up$994
Up $3,638 (+138%) from 2016
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Campus endowments - foster student support, enrichment and education through class parties, edowments, recess equipment, field trips and teacher appreciation | - | $21,057 |
| Program Service Accomplishment, foster student support, enrichment and education through PTA sponsered program, including arts, education, assemlies, enviromental, health and safty | - | $12,440 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE ERNST | President | PT | $0 | - | - |
| IVY KIEFER | VP Programs | PT | $0 | - | - |
| LEENA PATEL | VP Volunteers | PT | $0 | - | - |
| DENISE FOSTER ROCK | VP Ways & Means | PT | $0 | - | - |
| SHANNON HODGES | VP Volunteers | PT | $0 | - | - |
| SANDY SARAS | Secretary | PT | $0 | - | - |
| LUCHIE IBARRA | Treasurer | PT | $0 | - | - |
| PADMA GUNTUR | Parliamentarian | - | $0 | - | - |
| NICOLE RITTER | Hospitality | - | $0 | - | - |
| KAREN CHECKON | Communications/ Webmaster | PT | $0 | - | - |
“Form 990 EZ, Part III : Primary Exempt Purpose - To provide the oppurtunity for children and parents to come together for a common casue and to enlist the particiapation of parents and children to further the education of all children”
“Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0, Expenses $525”
“Form 990-EX, Part V, Information Regarding Personal Benefit Contract: The 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.”
“Form 990 EZ, Part I Line 7, Gross Profit from Sales: 1. Gross Receipts 53,643 2. Returns and Allowance 0 3. Line 1 less line 2 53,643 4. Cost of Goods Sold 34,739 5. Gross Profit 18,903 Cost of Goods Sold: 6.Inventory at Beginning of Year 0 7. Merchandise Purchased 37,739 8. Cost of Labor 0 9. Materials and Supplies 0 10. Other Costs 0 11. Inventory at End of year 0 12.Cost of Goods Sold 34,739”
“Form 990 EZ, Part I, Line 16 Other Expenses: Bank Fee 1,482, Dues and Supply 4,257, Campus endowment 21,057, Student Programs 12,440, Insurance 540. Total Line 16 Expense 39,776”
“See Sch O 39766.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREWS ELEMENTARY PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728399339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 Scenic Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40713 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13621 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34739 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 994 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40713 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76425 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 53643 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4586 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40713 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IVY KIEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEENA PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE FOSTER ROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNON HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDY SARAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LUCHIE IBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PADMA GUNTUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NICOLE RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAREN CHECKON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP Programs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP Volunteers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP Ways & Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP Volunteers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Hospitality |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Communications/ Webmaster |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39766 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 926 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Campus endowments - foster student support, enrichment and education through class parties, edowments, recess equipment, field trips and teacher appreciation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Program Service Accomplishment, foster student support, enrichment and education through PTA sponsered program, including arts, education, assemlies, enviromental, health and safty |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 506 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33497 |
| IRS990EZ/TotalRevenueAmt | 0 | 41686 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.andrewspta.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71838 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 93921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 93921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 EZ, Part III : Primary Exempt Purpose - To provide the oppurtunity for children and parents to come together for a common casue and to enlist the particiapation of parents and children to further the education of all children |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0, Expenses $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EX, Part V, Information Regarding Personal Benefit Contract: The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 EZ, Part I Line 7, Gross Profit from Sales: 1. Gross Receipts 53,643 2. Returns and Allowance 0 3. Line 1 less line 2 53,643 4. Cost of Goods Sold 34,739 5. Gross Profit 18,903 Cost of Goods Sold: 6.Inventory at Beginning of Year 0 7. Merchandise Purchased 37,739 8. Cost of Labor 0 9. Materials and Supplies 0 10. Other Costs 0 11. Inventory at End of year 0 12.Cost of Goods Sold 34,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 EZ, Part I, Line 16 Other Expenses: Bank Fee 1,482, Dues and Supply 4,257, Campus endowment 21,057, Student Programs 12,440, Insurance 540. Total Line 16 Expense 39,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See Sch O 39766. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE ERNST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728399339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Andrews Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDR |
| ReturnHeader/Filer/EIN | 0 | 300070670 |
| ReturnHeader/Filer/PhoneNum | 0 | 9728399339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2520 Scenic Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 436D286ECF23F9ACD65CD28C1E64CD365591D4B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 436D286ECF23F9ACD65CD28C1E64CD365591D4B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.187.195.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cao and Knauer CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5015 Springtree Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sachse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143925456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YAN CAO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-12T10:26:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.