Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 41-2252112

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
PO Box 865Snyder, TX 79550

(325) 573-1731

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,865

Down $5,141 (-37%) from 2013

Net Assets

Down

$8,750

Down $5,256 (-38%) from 2013

Liabilities

$115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$19,142

Down $2,209 (-10%) from 2013

Expenses

Down

$24,398

Down $9,745 (-29%) from 2013

Net Income

Up

-$5,256

Up $7,536 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $5,110Liabilities 2011: $02011Assets 2012: $26,798Net Assets 2012: $26,7982012Assets 2013: $14,006Net Assets 2013: $14,0062013Assets 2014: $8,865Liabilities 2014: $115Net Assets 2014: $8,7502014Assets 2015: $11,393Net Assets 2015: $11,3932015

Highlighted filing

2014

Assets$8,865
Liabilities$115
Net Assets$8,750
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$20K$0-$20KRevenue 2011: $26,385Expenses 2011: $34,462Net Income 2011: -$8,0772011Revenue 2012: $39,609Expenses 2012: $17,921Net Income 2012: $21,6882012Revenue 2013: $21,351Expenses 2013: $34,143Net Income 2013: -$12,7922013Revenue 2014: $19,142Expenses 2014: $24,398Net Income 2014: -$5,2562014Revenue 2015: $30,316Expenses 2015: $27,673Net Income 2015: $2,6432015

Highlighted filing

2014

Revenue$19,142
Expenses$24,398
Net Income-$5,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$19,142
Mission and Program Overview

Mission

To promote the elementary school and its educational goals

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES FOR SCHOOL CHILDREN IN CONJUNCTION WITH SUPPORT AND AWARDS FOR ACHEIVING EDUCATIONAL GOALS$19,633-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY LEATHERWOODPresident-$0--
VALERIE MORRISVice President-$0--
MISTY HINTONSecretary-$0--
LAUREN COLLIERTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-2252112

Signing Officer

Name
Lauren Collier
Title
Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jason West
Phone
3255731731
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $422”

Other Expenses.1005

“Travel $161”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2221”

Other Expenses.1012

“Insurance $620”

Other Expenses.1

“SCHOOL SIGNS $8600”

Other Expenses.2

“FIELD TRIPS $4403”

Other Expenses.3

“ADGENDAS $3842”

Other Expenses.4

“STUDENT ACTIVITIES $2060”

Other Expenses.5

“SUPPLIES $569”

Other Expenses.6

“Teacher appreciation $487”

Other Expenses.7

“Dues & subscriptions $423”

Other Expenses.8

“FIELD TRIP SHIRTS $240”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $115”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum03255731731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 500
IRS990EZ/BooksInCareOfDetail/USAddress/City0SNYDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0784
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEY LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ELEMENTARY SCHOOL AND ITS EDUCATIONAL GOALS
IRS990EZ/ProgramServiceRevenueAmt017357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR SCHOOL CHILDREN IN CONJUNCTION WITH SUPPORT AND AWARDS FOR ACHEIVING EDUCATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024398
IRS990EZ/TotalProgramServiceExpensesAmt019633
IRS990EZ/TotalRevenueAmt019142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049789
IRS990ScheduleA/Total509Grp/TotalAmt0156276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SIGNS $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADGENDAS $3842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT ACTIVITIES $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APPRECIATION $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIP SHIRTS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA T SNYDER ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0412252112
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 865
ReturnHeader/Filer/USAddress/City0SNYDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02015-02-11T11:12:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,865
Liabilities
$115
Net assets
$8,750
Revenue
$19,142
Expenses
$24,398
Net income
-$5,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$30.3$27.7$2.64
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.12$8.75$19.1$24.4$5.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$21.4$34.1$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$39.6$17.9$21.7
2011Summary only. Only limited summary data is available for this year.$5.11$0.00$26.4$34.5$8.08