Civic Intelligence

Andrews Elementary PTA

990EZ • Fiscal year 2022 • EIN 30-0070670

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

2520 Scenic DrivePlano, TX 75025

(469) 752-3900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$96,713

Up $2,642 (+2.8%) from 2021

Net Assets

Up

$95,529

Up $2,849 (+3.1%) from 2021

Liabilities

Down

$1,184

Down $207 (-15%) from 2021

Revenue

Up

$26,867

Up $11,732 (+78%) from 2021

Expenses

Up

$24,018

Up $11,093 (+86%) from 2021

Net Income

Up

$2,849

Up $639 (+29%) from 2021

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

2022

Assets$96,713
Liabilities$1,184
Net Assets$95,529

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

2022

Revenue$26,867
Expenses$24,018
Net Income$2,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.1
Gross Receipts
$45,221
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Program Service Accomplishment, foster student support, enrichmentand education through PTA sponsered program, includingarts, education, assemlies, enviromental, health and safty$0$12,556
Campus endowments - foster student support, enrichment and education through class parties, edowments, recessequipment, field trips and teacher appreciation$0$9,500
Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0,--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly GillilandPresidentPT$0--
Rachana KumeriVP ProgramsPT$0--
Gabby OrtegaVP VolunteersPT$0--
Erin BentVP Ways & MeansPT$0--
Stuti SavlaVP MembershipPT$0--
Kim SunlinSecretaryPT$0--
Jennifer NicholsonTreasurerPT$0--
Samira AraiaParliamentarian-$0--
Petro OrtegaCommunications-$0--
Filing and Contact Details

Filer

Filer Name
Andrews Elementary PTA
EIN
30-0070670
Phone
4697523900
Address
2520 Scenic Drive, Plano, TX 75025

Signing Officer

Name
Molly Gilliland
Title
President
Phone
4697523900
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Cao and Knauer CPAs
Address
340 Alamo Ct, Lavon, TX 75166
Preparer
Yan Cao
Phone
2143925456
Supplemental Narrative

Additional Explanations

Other

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

Pt III, Line 31

Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0,

Pt V, PBC

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.

Other

Form 990 EZ, Part I Line 7, Gross Profit from Sales: 1. Gross Receipts 24,725 2. Returns and Allowance 0 3. Line 1 less line 2 24,725 4. Cost of Goods Sold 18,354 5. Gross Profit 6,371 Cost of Goods Sold: 6.Inventory at Beginning of Year 0 7. Merchandise Purchased 18,354 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 18,354

Other

Form 990 EZ, Part I, Line 16 Other Expenses: Bank Fee 972, Campus endowment 9,500 Student Programs 12,556 Insurance 540. Total Line 16 Expense 23,568.

Form 990EZ, Part I, Line 16

See Sch O 23568.

Raw XML Appendix211 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/PersonNm0Andrews Elementary PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04697523900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 Scenic Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094071
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IRS990EZ/ExcessOrDeficitForYearAmt02849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt096713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06371
IRS990EZ/GrossReceiptsAmt045221
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024725
IRS990EZ/GroupExemptionNum01889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Gilliland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachana Kumeri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabby Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Bent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stuti Savla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Sunlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Samira Araia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Petro Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt011711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campus endowments - foster student support, enrichment and education through class parties, edowments, recessequipment, field trips and teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program Service Accomplishment, foster student support, enrichmentand education through PTA sponsered program, includingarts, education, assemlies, enviromental, health and safty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01391
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024018
IRS990EZ/TotalProgramServiceExpensesAmt022056
IRS990EZ/TotalRevenueAmt026867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.andrewspta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104267
IRS990ScheduleA/Total509Grp/TotalAmt0329132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1Form 990 -EZ, Part III Line 31, other Program Accomplishments: State and Local PTA Dues. Grant $0,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3Form 990 EZ, Part I Line 7, Gross Profit from Sales: 1. Gross Receipts 24,725 2. Returns and Allowance 0 3. Line 1 less line 2 24,725 4. Cost of Goods Sold 18,354 5. Gross Profit 6,371 Cost of Goods Sold: 6.Inventory at Beginning of Year 0 7. Merchandise Purchased 18,354 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 18,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 EZ, Part I, Line 16 Other Expenses: Bank Fee 972, Campus endowment 9,500 Student Programs 12,556 Insurance 540. Total Line 16 Expense 23,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Sch O 23568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Gilliland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04697523900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andrews Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0300070670
ReturnHeader/Filer/PhoneNum04697523900
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 Scenic Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273384244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cao and Knauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 Alamo Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075166
ReturnHeader/PreparerPersonGrp/PhoneNum02143925456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yan Cao
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-22T11:38:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilliland
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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