Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shafer Elementary PTA
990EZ • Fiscal year 2017 • EIN 45-5041028
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$50,774
Down $24,757 (-33%) from 2016
Net Assets
Down$50,774
Down $24,757 (-33%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$60,229
Down $23,866 (-28%) from 2016
Expenses
Up$84,986
Up $16,909 (+25%) from 2016
Net Income
Down-$24,757
Down $40,775 (-255%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $101,735
Mission and Program Overview
Mission
Educational child advocacy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE STUDENT PROGRAMS: YOUTH PROTECTION, RED RIBBON WEEK, FIELD DAY, ART, GUEST SPEAKERS, WATCH DOGS, CLASSROOM ACTIVITIES, PARENT/CHILD PROGRAMS. PURCHASE CLASSROOM SUPPLIES, PLAYGROUND AND ART ENRICHMENT. | $0 | $75,671 |
| PURCHASED INSURANCE, ADMIN AND OFFICE SUPPLIES FOR PRESIDENT, SECRETARY, PARLIAMENTARIAN, TREASURER, MEMBERSHIP. INCURRED COMMUNICATION AND OPERTAING COSTS AND FEES. | $0 | $5,155 |
| ORGANIZED, TRAINED, RECOGNIZED VOLUNTEERS. HOSPITALITY EVENTS FOR VOLUNTEERS, TEACHERS, STAFF AND COMMMUNITY. | $0 | $4,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTY DAVIS | President | PT | $0 | - | - |
| JENNIFER LOWRY | Secretary | PT | $0 | - | - |
| DANI KJAR | Tresurer | PT | $0 | - | - |
| CELESTE PORTER | VP Membership | PT | $0 | - | - |
| JENNI DETTON | VP Vips | PT | $0 | - | - |
| ERIN CAIN | VP Communications | PT | $0 | - | - |
| LISA EBEL | VP Fundraising | PT | $0 | - | - |
| ANGIE KUNKEL | VP Programs | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adventure Dash | $30,129 | $30,129 | $10,717 | $19,412 |
| Carnival | $14,210 | $14,210 | $10,021 | $4,189 |
| Total Events | $50,266 | $50,266 | $21,031 | $29,235 |
Filing and Contact Details
Filer
- Filer Name
- Shafer Elementary Pta
- EIN
- 45-5041028
- Phone
- 2812341900
- Address
- 5150 RANCH POINT DR, KATY, TX 77494
Signing Officer
- Name
- Christy Davis
- Title
- President
- Phone
- 2812341900
- Signed
- 2017-10-30
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 25,534. Returns and allowances: 0. Less cost of goods sold: 20,475. Gross profit: 5,059. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 20,475. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 20,475.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: shafer elementary - campus development. Grantee address: 5150 ranch point rd katy, tx 77494. Amount given: 28,023.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: shafer elementary - vips hospitality. Grantee address: 5150 ranch point rd katy, tx 77494. Amount given: 5,803.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: shafer elementary - gift to 5th grade, misc. Grantee address: 5150 ranch point rd katy, tx 77494. Amount given: 1,128.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: shafer elementary - professional development. Grantee address: 5150 ranch point rd katy, tx 77494. Amount given: 2,375.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: shafer elementary - playground equipment. Grantee address: 5150 ranch point rd katy, tx 77494. Amount given: 702. Total included on form 990-ez, line 10: 38,031.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative supplies. Amount: 3,370. Description: membership expenses. Amount: 851. Description: insurance. Amount: 720. Description: leadership training. Amount: 3,525. Description: programs. Amount: 16,775. Description: vips classroom parties. Amount: 3,276. Description: vips supplies. Amount: 634. Total to form 990-ez, line 16: 29,151.”
Raw XML Appendix219 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANI KJAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2812341900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5150 RANCH POINT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50774 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15725 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20475 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17590 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75531 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50774 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50266 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38031 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5059 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101735 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25534 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6672 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER LOWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANI KJAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CELESTE PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNI DETTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIN CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA EBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANGIE KUNKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRESURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP VIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP PROGRAMS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29151 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL CHILD ADVOCACY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE STUDENT PROGRAMS: YOUTH PROTECTION, RED RIBBON WEEK, FIELD DAY, ART, GUEST SPEAKERS, WATCH DOGS, CLASSROOM ACTIVITIES, PARENT/CHILD PROGRAMS. PURCHASE CLASSROOM SUPPLIES, PLAYGROUND AND ART ENRICHMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PURCHASED INSURANCE, ADMIN AND OFFICE SUPPLIES FOR PRESIDENT, SECRETARY, PARLIAMENTARIAN, TREASURER, MEMBERSHIP. INCURRED COMMUNICATION AND OPERTAING COSTS AND FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZED, TRAINED, RECOGNIZED VOLUNTEERS. HOSPITALITY EVENTS FOR VOLUNTEERS, TEACHERS, STAFF AND COMMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21031 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29235 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84986 |
| IRS990EZ/TotalRevenueAmt | 0 | 60229 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAFERELEMENTARY.MY-PTA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 638450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 744240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 744240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 744240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADVENTURE DASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 25,534. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,475. GROSS PROFIT: 5,059. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,475. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - CAMPUS DEVELOPMENT. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 28,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - VIPS HOSPITALITY. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 5,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - GIFT TO 5TH GRADE, MISC. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 1,128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - PROFESSIONAL DEVELOPMENT. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 2,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - PLAYGROUND EQUIPMENT. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 702. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 3,370. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 851. DESCRIPTION: INSURANCE. AMOUNT: 720. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 3,525. DESCRIPTION: PROGRAMS. AMOUNT: 16,775. DESCRIPTION: VIPS CLASSROOM PARTIES. AMOUNT: 3,276. DESCRIPTION: VIPS SUPPLIES. AMOUNT: 634. TOTAL TO FORM 990-EZ, LINE 16: 29,151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812341900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAFER ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAF |
| ReturnHeader/Filer/EIN | 0 | 455041028 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812341900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5150 RANCH POINT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8EA31C67CF70A3EC06B16238D16DCBB9DEF3391 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB23ED165481EF64CCF8EE051DBB3404FD71D093 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:28:32 |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T13:14:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,774
- Liabilities
- $0
- Net assets
- $50,774
- Revenue
- $60,229
- Expenses
- $84,986
- Net income
- -$24,757