Civic Intelligence

Sanger Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 30-0080757

Jun 01, 2015 to May 31, 2016 • Filed on Sep 15, 2016

Organization Profile
PO Box 914Sanger, TX 76266

(214) 636-2922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,305

Up $3,985 (+63%) from 2015

Net Assets

Up

$10,305

Up $3,985 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$39,183

Down $20,052 (-34%) from 2015

Expenses

Down

$35,198

Down $19,765 (-36%) from 2015

Net Income

Down

$3,985

Down $287 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2014: $2,048Liabilities 2014: $0Net Assets 2014: $2,0482014Assets 2015: $6,320Liabilities 2015: $0Net Assets 2015: $6,3202015Assets 2016: $10,305Liabilities 2016: $0Net Assets 2016: $10,3052016Assets 2017: $9,380Liabilities 2017: $0Net Assets 2017: $9,3802017Assets 2022: $12,519Liabilities 2022: $0Net Assets 2022: $12,5192022

Highlighted filing

2016

Assets$10,305
Liabilities$0
Net Assets$10,305
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $25,350Expenses 2014: $30,935Net Income 2014: -$5,5852014Revenue 2015: $59,235Expenses 2015: $54,963Net Income 2015: $4,2722015Revenue 2016: $39,183Expenses 2016: $35,198Net Income 2016: $3,9852016Revenue 2017: $33,636Expenses 2017: $34,561Net Income 2017: -$9252017Revenue 2022: $34,365Expenses 2022: $21,846Net Income 2022: $12,5192022

Highlighted filing

2016

Revenue$39,183
Expenses$35,198
Net Income$3,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,596
Mission and Program Overview

Mission

TEACHER SUPPORT

Program Services

DescriptionGrantsExpenses
TO GIVE SUPPORT AND FUNDING FOR SPECIAL NEEDS TO THE TEACHERS AND STUDENTS OF THE SANGER INDEPENDENT SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIELIA HAMMERPresident-$0--
STACY BRIGGSTreasurer-$0--
ANY BOWLANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bes----
Cci----
Filing and Contact Details

Filer

Filer Name
Sanger Parent Teacher Organization
EIN
30-0080757
Address
PO BOX 914, SANGER, TX 76266

Signing Officer

Name
Stacy Briggs
Title
Treasurer
Phone
9404534486
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax Resolutions
Address
705 N 5th St, Sanger, TX 76266
Preparer
James Hopp
Phone
9403801550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsales tax paid 2,070pto programs 2,097volunteer appreciation 4,168”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt019974
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY BRIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02146362922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06320
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010305
IRS990EZ/FundraisingGrossIncomeAmt060946
IRS990EZ/GrossReceiptsAmt065596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010305
IRS990EZ/OccupancyRentUtltsAndMaintAmt03979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARIELIA HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANY BOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE SUPPORT AND FUNDING FOR SPECIAL NEEDS TO THE TEACHERS AND STUDENTS OF THE SANGER INDEPENDENT SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026413
IRS990EZ/SpecialEventsNetIncomeLossAmt034533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072876
IRS990ScheduleA/Total509Grp/TotalAmt0358403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358403
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CCI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX PAID 2,070PTO PROGRAMS 2,097VOLUNTEER APPRECIATION 4,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404534486
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANGER PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0300080757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 914
ReturnHeader/Filer/USAddress/CityNm0SANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752654034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Resolutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076266
ReturnHeader/PreparerPersonGrp/PhoneNum09403801550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hopp
ReturnHeader/ReturnTs02016-11-28T22:40:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,305
Liabilities
$0
Net assets
$10,305
Revenue
$39,183
Expenses
$35,198
Net income
$3,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$34.4$21.8$12.5
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$33.6$34.6$0.93
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$39.2$35.2$3.99
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$59.2$55.0$4.27
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$25.4$30.9$5.59