Civic Intelligence

Indian Springs Elementary School PTA

990EZ • Fiscal year 2019 • EIN 45-5327290

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 25, 2019

Organization Profilewww.ises.my-pta.org
25751 Wilderness OakSan Antonio, TX 78261

(830) 885-9300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$40,367

Flat from 2019

Net Assets

$40,367

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Flat

$75,154

Flat from 2019

Expenses

Flat

$60,914

Flat from 2019

Net Income

Flat

$14,240

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2015: $13,442Liabilities 2015: $02015Assets 2016: $8,353Liabilities 2016: $02016Assets 2017: $14,706Liabilities 2017: $02017Assets 2018: $26,127Liabilities 2018: $02018Assets 2019: $40,367Liabilities 2019: $0Net Assets 2019: $40,3672019Assets 2019: $40,367Liabilities 2019: $02019Assets 2020: $44,256Liabilities 2020: $0Net Assets 2020: $44,2562020Assets 2021: $50,897Liabilities 2021: $0Net Assets 2021: $50,8972021Assets 2022: $22,931Liabilities 2022: $0Net Assets 2022: $22,9312022Assets 2023: $47,378Liabilities 2023: $0Net Assets 2023: $47,3782023Assets 2024: $31,756Liabilities 2024: $02024Assets 2025: $31,405Liabilities 2025: $0Net Assets 2025: $31,4052025

Highlighted filing

2019

Assets$40,367
Liabilities$0
Net Assets$40,367
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $61,280Expenses 2015: $74,014Net Income 2015: -$12,7342015Revenue 2016: $65,631Expenses 2016: $70,720Net Income 2016: -$5,0892016Revenue 2017: $64,328Expenses 2017: $57,975Net Income 2017: $6,3532017Revenue 2018: $59,960Expenses 2018: $48,539Net Income 2018: $11,4212018Revenue 2019: $75,154Expenses 2019: $60,914Net Income 2019: $14,2402019Revenue 2019: $75,154Expenses 2019: $60,914Net Income 2019: $14,2402019Revenue 2020: $69,660Expenses 2020: $65,771Net Income 2020: $3,8892020Revenue 2021: $62,891Expenses 2021: $56,251Net Income 2021: $6,6402021Revenue 2022: $102,310Expenses 2022: $130,276Net Income 2022: -$27,9662022Revenue 2023: $107,804Expenses 2023: $83,357Net Income 2023: $24,4472023Revenue 2024: $76,185Expenses 2024: $91,807Net Income 2024: -$15,6222024Revenue 2025: $108,083Expenses 2025: $102,838Net Income 2025: $5,2452025

Highlighted filing

2019

Revenue$75,154
Expenses$60,914
Net Income$14,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 25, 2019
Return Version
2018v3.0
Gross Receipts
$94,737
Mission and Program Overview

Mission

Advocate for children. Support community & school.

Program Services

DescriptionGrantsExpenses
Various program related expenses associated with annual bike rodeo, arts in education, environmental education and recycling, hospitality to school visitors and PTA members at meetings, staff appreciation and room representative support, end of the year student celebration, 5th grade party and graduation, Watch D.O.G.S. (Dads of Great Students),$0$23,634
Contributed to the school to assist with technology, curriculum materials, cultural events for approx. 800 +/- students and 75 +/- staff members. this includes purchasing IPads, student agendas, providing educational programs, and educational software$0$21,420
LEADER IN ME - Provide students with incentives for displaying leadership skills/abilities. At the end of each grading period, students use the coyote cash earned to "purchase" items from the coyote store. Honor Pack leader with a recognition at lunchtime and a special "I am a Leader" t-shirt.$0$6,185
Provide annual leadership training offered by Texas PTAs for new and current PTA officers. This directly benefits the officers and make a difference to the 800+ students and school staff by providing our PTA with the necessary skills and knowledge to lead and succeed.$0$5,713
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MoriartyPresidentPT$0--
Cecility WalkerVice President - ProgramsPT$0--
Amy GuntherVice President - FundraisingPT$0--
Pamela PolcynVice President - MembershipPT$0--
Alissa BrogdenSecretaryPT$0--
Nicole TaltonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Indian Springs Elementary PTA
EIN
45-5327290
Phone
8308859300
Address
25751 Wilderness Oak, San Antonio, TX 78261

Signing Officer

Name
Nicole Talton
Title
Treasurer
Phone
2144979026
Signed
2019-08-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Bank Dividend Income”

Form 990-EZ, Part I, Line 10

“Dues and Contributions to Comal ISD Council of PTA's Awards and Recognition for outstanding organization leaders and members Leader In Me Program including coyote store for student leaders Grants to Sponsor Organization (Indian Springs Elementary) including (a) instructional equipment, (b) agendas for students (c) funding for training staff & (d) student recognition.”

Form 990-EZ, Part I, Line 16

“Die Cut Machine, Tables, Badge Printer, Collapsable Bins for classrooms, Online Convenience Fees, Square Transaction Fees and Leadership Training Conference Fees.”

Form 990-EZ, Part II, Line 24

“Computer, printer, popcorn machine, ladders, extension cords, storage boxes, planters, ceiling kit for hanging, power washer.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Programs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt02032
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADER IN ME - Provide students with incentives for displaying leadership skills/abilities. At the end of each grading period, students use the coyote cash earned to "purchase" items from the coyote store. Honor Pack leader with a recognition at lunchtime and a special "I am a Leader" t-shirt.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide annual leadership training offered by Texas PTAs for new and current PTA officers. This directly benefits the officers and make a difference to the 800+ students and school staff by providing our PTA with the necessary skills and knowledge to lead and succeed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various program related expenses associated with annual bike rodeo, arts in education, environmental education and recycling, hospitality to school visitors and PTA members at meetings, staff appreciation and room representative support, end of the year student celebration, 5th grade party and graduation, Watch D.O.G.S. (Dads of Great Students),
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Dividend Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Contributions to Comal ISD Council of PTA's Awards and Recognition for outstanding organization leaders and members Leader In Me Program including coyote store for student leaders Grants to Sponsor Organization (Indian Springs Elementary) including (a) instructional equipment, (b) agendas for students (c) funding for training staff & (d) student recognition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Die Cut Machine, Tables, Badge Printer, Collapsable Bins for classrooms, Online Convenience Fees, Square Transaction Fees and Leadership Training Conference Fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer, printer, popcorn machine, ladders, extension cords, storage boxes, planters, ceiling kit for hanging, power washer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Talton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144979026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Springs Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0455327290
ReturnHeader/Filer/PhoneNum08308859300
ReturnHeader/Filer/USAddress/AddressLine1Txt025751 Wilderness Oak
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.154.2
ReturnHeader/ReturnTs02019-08-25T11:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,367
Liabilities
$0
Net assets
$40,367
Revenue
$75,154
Expenses
$60,914
Net income
$14,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.08$1.03$0.05
2024Summary only. Only limited summary data is available for this year.$0.32$0.00$0.76$0.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$0.83$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.02$1.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.63$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.61$0.14
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.75$0.61$0.14
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.60$0.49$0.11
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.66$0.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.74$0.13