Civic Intelligence

Nichols Elementary PTA

990EZ • Fiscal year 2013 • EIN 45-5306747

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profilewww.mynicholspta.org
7411 Nichols Trail75034-4971
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,240

No earlier filing loaded for comparison.

Net Assets

$35,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$92,993

No earlier filing loaded for comparison.

Expenses

$57,753

No earlier filing loaded for comparison.

Net Income

$35,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $35,240Liabilities 2013: $0Net Assets 2013: $35,2402013Assets 2014: $38,091Liabilities 2014: $0Net Assets 2014: $38,0912014Assets 2015: $22,953Liabilities 2015: $0Net Assets 2015: $22,9532015Assets 2016: $14,939Liabilities 2016: $0Net Assets 2016: $14,9392016Assets 2017: $22,265Liabilities 2017: $0Net Assets 2017: $22,2652017Assets 2018: $15,296Liabilities 2018: $0Net Assets 2018: $15,2962018Assets 2019: $24,288Liabilities 2019: $0Net Assets 2019: $24,2882019Assets 2020: $47,393Liabilities 2020: $14Net Assets 2020: $47,3792020Assets 2021: $47,995Liabilities 2021: $12Net Assets 2021: $47,9832021Assets 2022: $78,426Liabilities 2022: $12Net Assets 2022: $78,4142022Assets 2023: $66,385Liabilities 2023: $0Net Assets 2023: $66,3852023Assets 2024: $29,919Liabilities 2024: $0Net Assets 2024: $29,9192024Assets 2025: $18,636Liabilities 2025: $0Net Assets 2025: $18,6362025

Highlighted filing

2013

Assets$35,240
Liabilities$0
Net Assets$35,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $92,993Expenses 2013: $57,753Net Income 2013: $35,2402013Revenue 2014: $93,353Expenses 2014: $90,502Net Income 2014: $2,8512014Revenue 2015: $78,752Expenses 2015: $93,890Net Income 2015: -$15,1382015Revenue 2016: $74,377Expenses 2016: $82,391Net Income 2016: -$8,0142016Revenue 2017: $60,595Expenses 2017: $53,269Net Income 2017: $7,3262017Revenue 2018: $63,772Expenses 2018: $70,741Net Income 2018: -$6,9692018Revenue 2019: $71,008Expenses 2019: $62,016Net Income 2019: $8,9922019Revenue 2020: $82,492Expenses 2020: $59,401Net Income 2020: $23,0912020Revenue 2021: $43,697Expenses 2021: $43,093Net Income 2021: $6042021Revenue 2022: $70,133Expenses 2022: $39,702Net Income 2022: $30,4312022Revenue 2023: $119,562Expenses 2023: $131,603Net Income 2023: -$12,0412023Revenue 2024: $123,101Expenses 2024: $113,067Net Income 2024: $10,0342024Revenue 2025: $119,746Expenses 2025: $131,011Net Income 2025: -$11,2652025

Highlighted filing

2013

Revenue$92,993
Expenses$57,753
Net Income$35,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

A. To promote the welfare of children and youth in home, school, community and place of worship.b. To raise the standards of home life.c. To secure adequate laws for the care and protection of children and youth.d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.e. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Filing and Contact Details

Filer

EIN
45-5306747
Raw XML Appendix186 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENDALL MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE COCKRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAMIE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE SOUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHANIE WITTERSTAETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT-FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRESIDENT-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COUNCIL DELEGATE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055491
IRS990EZ/OtherRevenueTotal02078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.B. TO RAISE THE STANDARDS OF HOME LIFE.C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH.D. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH.E. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/PrintingPublicationsPostage02262
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH TOUCH HIGH TECH - THIS PROGRAM PROVIDES AN OPPORTUNITY TO EXPOSE CHILDREN, AT AN EARLY AGE, TO THE WORLD OF SCIENCE AND NATURE. IT ENHANCES THE SCIENCE CURRICULUM AND MAKES IT COME TO LIFE THROUGH ELEMENTARY IN-SCHOOL "FIELD TRIPS", PRESCHOOL PROGRAMS, AFTER SCHOOL PROGRAMS, SUMMER CAMP PROGRAMS, HOLIDAY MINI-CAMPS AND BIRTHDAY PARTIES.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04413
IRS990EZ/ProgramServiceRevenue029751
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE O'HARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143179661
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses057753
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IRS990EZ/TotalRevenue092993
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MYNICHOLSPTA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028728
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105500
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IRS990ScheduleG/EventsInformation/NameOfEvent10NICHOLS DASH FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary031246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105904
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,078.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BONDING/LIABILITY INSURANCE. AMOUNT: 590. DESCRIPTION: BOOKFAIR. AMOUNT: 9,518. DESCRIPTION: EXECUTIVE BOARD & COMMITTEE EXPENSES. AMOUNT: 6,009. DESCRIPTION: DUES & FEES. AMOUNT: 2,289. DESCRIPTION: COMMUNICATION. AMOUNT: 144. DESCRIPTION: COMMUNITY PARTNERS. AMOUNT: 361. DESCRIPTION: ENVIRONMENTAL & SAFETY. AMOUNT: 150. DESCRIPTION: NICHOLS ELEMENTARY FIRST AID KIT. AMOUNT: 500. DESCRIPTION: IPAD MINIS FOR CLASSROOMS. AMOUNT: 9,090. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 1,944. DESCRIPTION: MEMBERSHIP CAMPAIGN. AMOUNT: 630. DESCRIPTION: BANK CHARGES. AMOUNT: 536. DESCRIPTION: FIELD DAY. AMOUNT: 348. DESCRIPTION: FOOD DRIVE. AMOUNT: 125. DESCRIPTION: HEALTHY LIFESTYLES. AMOUNT: 295. DESCRIPTION: ROOM PARENT COORDINATOR. AMOUNT: 3,272. DESCRIPTION: SPIRIT WEAR. AMOUNT: 16,856. DESCRIPTION: WATCHDOGS. AMOUNT: 1,199. DESCRIPTION: MISCELLANEOUS. AMOUNT: 177. DESCRIPTION: SALES TAX. AMOUNT: 1,458. TOTAL TO FORM 990-EZ, LINE 16: 55,491.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455306747
ReturnHeader/Filer/Name/BusinessNameLine10NICHOLS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0NICH
ReturnHeader/Filer/Phone04696333950
ReturnHeader/Filer/USAddress/AddressLine107411 NICHOLS TRAIL
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750344971
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0CAMIE WALLACE
ReturnHeader/Officer/Phone02144941522
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0752444915
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105080 SPECTRUM DR SUITE 116W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0JOHN WAYLAND
ReturnHeader/Preparer/Phone09726615562
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T16:49:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,240
Liabilities
$0
Net assets
$35,240
Revenue
$92,993
Expenses
$57,753
Net income
$35,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.20$1.31$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.20$1.32$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.70$0.40$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.82$0.59$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.71$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.61$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.94$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.93$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.93$0.58$0.35