Civic Intelligence

Providence Elementary PTA

990EZ • Fiscal year 2016 • EIN 42-1632331

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

1000 Fm2931Aubrey, TX 76227

(940) 369-1900

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$12,426

Down $24,441 (-66%) from 2015

Net Assets

Down

$12,426

Down $24,441 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$25,424

Down $5,624 (-18%) from 2015

Expenses

Up

$49,865

Up $26,578 (+114%) from 2015

Net Income

Down

-$24,441

Down $32,202 (-415%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $15,944Liabilities 2012: $02012Assets 2013: $21,116Liabilities 2013: $0Net Assets 2013: $21,1162013Assets 2014: $29,106Liabilities 2014: $0Net Assets 2014: $29,1062014Assets 2015: $36,867Liabilities 2015: $0Net Assets 2015: $36,8672015Assets 2016: $12,426Liabilities 2016: $0Net Assets 2016: $12,4262016Assets 2019: $11,265Liabilities 2019: $0Net Assets 2019: $11,2652019Assets 2020: $20,603Liabilities 2020: $0Net Assets 2020: $20,6032020

Highlighted filing

2016

Assets$12,426
Liabilities$0
Net Assets$12,426

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $4,677Expenses 2012: $9,218Net Income 2012: -$4,5412012Revenue 2013: $20,081Expenses 2013: $14,906Net Income 2013: $5,1752013Revenue 2014: $31,445Expenses 2014: $23,455Net Income 2014: $7,9902014Revenue 2015: $31,048Expenses 2015: $23,287Net Income 2015: $7,7612015Revenue 2016: $25,424Expenses 2016: $49,865Net Income 2016: -$24,4412016Revenue 2019: $22,715Expenses 2019: $25,121Net Income 2019: -$2,4062019Revenue 2020: $19,555Expenses 2020: $10,217Net Income 2020: $9,3382020

Highlighted filing

2016

Revenue$25,424
Expenses$49,865
Net Income-$24,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$60,581
Mission and Program Overview

Mission

Our organization normally receives support from contributions, membership fees, and gross receipts from activities related to its exempt functions.

Program Services

DescriptionGrantsExpenses
Donations to maintain security program for visitors and volunteers at the school for children safety, provided awards to recognize and encourage student achievements, purchased literacy materials. Student agendas provided to students along with folders to aid in student organization, time management skills, and teacher/parent communication. Reading Counts provided students with recognition awards to encourage stronger reader comprehension skills.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane LoomisPresidentPT$0--
Krystal CoxTreasurerPT$0--
Danielle MeanorVP MembershipPT$0--
Dena RushingVP FundraisingPT$0--
Melissa WithaegerSecretaryPT$0--
Laurie PelzelParliamentarian-$0--
Lanna BellVP ProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Providence Elementary Pta
EIN
42-1632331
Phone
9403691900
Address
1000 FM2931, Aubrey, TX 76227

Signing Officer

Name
Krystal Cox
Title
Treasurer
Phone
8177077862
Signed
2016-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Bank Interest Earned unintentionally

Form 990-EZ, Part I, Line 16

Staff Appreciation, Watch DOGS, Liability Insurance, Board Expenses

Raw XML Appendix251 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/USAddress/CityNm0Aubrey
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076227
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krystal Cox
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dena Rushing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Withaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Pelzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lanna Bell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Programs
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05305
IRS990EZ/OtherRevenueTotalAmt0244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our organization normally receives support from contributions, membership fees, and gross receipts from activities related to its exempt functions.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to maintain security program for visitors and volunteers at the school for children safety, provided awards to recognize and encourage student achievements, purchased literacy materials. Student agendas provided to students along with folders to aid in student organization, time management skills, and teacher/parent communication. Reading Counts provided students with recognition awards to encourage stronger reader comprehension skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt027031
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TotalExpensesAmt049865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025424
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unintended bank interest
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01792
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293134
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017451
IRS990ScheduleA/Total509Grp/TotalAmt0294926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Interest Earned unintentionally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Appreciation, Watch DOGS, Liability Insurance, Board Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The Texas PTA Treasurer's resource guide states the deadline is November 15th based on our fiscal year. I had issues obtaining the login credentials from our previous treasurer in order to access the website thus resulting in filing our PTA taxes on November 15th instead of before.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krystal Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08177077862
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0421632331
ReturnHeader/Filer/PhoneNum09403691900
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 FM2931
ReturnHeader/Filer/USAddress/CityNm0Aubrey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/ReturnTs02016-11-15T00:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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