Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 41-2252112

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,393

Up $2,528 (+29%) from 2014

Net Assets

Up

$11,393

Up $2,643 (+30%) from 2014

Liabilities

Down

$0

Down $115 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$30,316

Up $11,174 (+58%) from 2014

Expenses

Up

$27,673

Up $3,275 (+13%) from 2014

Net Income

Up

$2,643

Up $7,899 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $11,393Liabilities 2015: $0Net Assets 2015: $11,3932015

Highlighted filing

2015

Assets$11,393
Liabilities$0
Net Assets$11,393
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$30,316
Expenses$27,673
Net Income$2,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$30,316
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$26,634-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Pta T Snyder Elementary
EIN
41-2252112
Address
PO BOX 865, SNYDER, TX 79550

Signing Officer

Name
Lauren Collier
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550-0500
Preparer
Jason West
Phone
3255731731
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $367”

Other Expenses.1

“STUDENT ACTIVITIES $7753”

Other Expenses.2

“WEEKLY READERS $7066”

Other Expenses.3

“FIELD TRIPS $5965”

Other Expenses.4

“FIELD TRIP SHIRTS $3235”

Other Expenses.5

“STAFF SHIRTS $1761”

Other Expenses.6

“Teacher appreciation $854”

Other Expenses.7

“TAXES & LICENSES $272”

Total Liabilities.1001

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

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum03255731731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNYDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079550
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ELEMENTARY SCHOOL AND ITS EDUCATIONAL GOALS
IRS990EZ/ProgramServiceRevenueAmt030012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR SCHOOL CHILDREN IN CONJUNCTION WITH SUPPORT AND AWARDS FOR ACHEIVING EDUCATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027673
IRS990EZ/TotalProgramServiceExpensesAmt026634
IRS990EZ/TotalRevenueAmt030316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04959
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026385
IRS990ScheduleA/Total509Grp/TotalAmt0106487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021351
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACTIVITIES $7753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEEKLY READERS $7066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $5965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIP SHIRTS $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF SHIRTS $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $115 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA T SNYDER ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0412252112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0SNYDER
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ReturnHeader/Filer/USAddress/ZIPCd079550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02015-11-16T13:37:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,393
Liabilities
$0
Net assets
$11,393
Revenue
$30,316
Expenses
$27,673
Net income
$2,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$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