Civic Intelligence

West Memorial Elementary PTA

EIN 51-0159600 • 501(c)3 • Katy, TX

Profile

Educational/Charitable

22605 Provinical BlvdKaty, TX 77450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

6th percentile

-234%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,360

Down $7,754 (-48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$8,360

Down $7,754 (-48%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,312

Down $8,649 (-72%) from 2018

Expenses

Up

$11,066

Up $3,099 (+39%) from 2018

Net Income

Down

-$7,754

Down $11,748 (-294%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,061Liabilities 2011: $02011Assets 2012: $38,749Liabilities 2012: $02012Assets 2013: $20,845Liabilities 2013: $02013Assets 2014: $13,437Liabilities 2014: $02014Assets 2015: $25,050Liabilities 2015: $02015Assets 2016: $16,558Liabilities 2016: $0Net Assets 2016: $16,5582016Assets 2017: $12,120Liabilities 2017: $0Net Assets 2017: $12,1202017Assets 2018: $16,114Liabilities 2018: $0Net Assets 2018: $16,1142018Assets 2019: $8,360Liabilities 2019: $0Net Assets 2019: $8,3602019

Highlighted filing

2019

Assets$8,360
Liabilities$0
Net Assets$8,360
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,728Expenses 2011: $0Net Income 2011: $34,7282011Revenue 2012: $42,442Expenses 2012: $43,755Net Income 2012: -$1,3132012Revenue 2013: $26,030Expenses 2013: $38,297Net Income 2013: -$12,2672013Revenue 2014: $20,497Expenses 2014: $27,905Net Income 2014: -$7,4082014Revenue 2015: $25,050Expenses 2015: $0Net Income 2015: $25,0502015Revenue 2016: $17,293Expenses 2016: $28,355Net Income 2016: -$11,0622016Revenue 2017: $17,890Expenses 2017: $22,328Net Income 2017: -$4,4382017Revenue 2018: $11,961Expenses 2018: $7,967Net Income 2018: $3,9942018Revenue 2019: $3,312Expenses 2019: $11,066Net Income 2019: -$7,7542019

Highlighted filing

2019

Revenue$3,312
Expenses$11,066
Net Income-$7,754
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$8,360
Liabilities
$0
Net assets
$8,360
Revenue
$3,312
Expenses
$11,066
Net income
-$7,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$3.31$11.1$7.75
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$12.0$7.97$3.99
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$17.9$22.3$4.44
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$17.3$28.4$11.1
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$0.00$25.1
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$20.5$27.9$7.41
2013Summary only. Only limited summary data is available for this year.$20.8$0.00$26.0$38.3$12.3
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$42.4$43.8$1.31
2011Summary only. Only limited summary data is available for this year.$40.1$0.00$34.7$0.00$34.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$22,965
Mission and Program Overview

Mission

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Programs$5,177-
Training$2,282-
Hospitality$1,251-
Volunteer$753-
Treasurer$746-
General Expenses$580-
Charitable Contributions$210-
Membership$189-
Communications$28-
President--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth Hodges LexaPresident-$0--
Cori HarbuckChairman-$0--
Louise ChristoffersonChairman-$0--
Angela JonesTreasurer-$0--
Carly CroweChairman-$0--
Filing and Contact Details

Filer

Filer Name
West Memorial Elementary PTA
EIN
51-0159600
Phone
2812376600
Address
22605 Provinical Blvd, Katy, TX 77450

Signing Officer

Name
Angela Jones
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Williams CPA PLLC
Address
914 Chinni Ct, Houston, TX 77094-3093
Preparer
Patrick Williams CPA
Phone
2816367225
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Programs $5177”

Other Expenses.2

“Training $2282”

Other Expenses.3

“Hospitality $1251”

Other Expenses.4

“Treasurer $746”

Other Expenses.5

“Volunteer $603”

Other Expenses.6

“General $580”

Other Expenses.7

“Charitable Contributions $210”

Other Expenses.8

“Membership $189”

Other Expenses.9

“Communications $28”

Raw XML Appendix175 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/CityNm0Katy
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016114
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IRS990EZ/CostOfGoodsSoldAmt018156
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7754
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03048
IRS990EZ/GamingGrossIncomeAmt01168
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-517
IRS990EZ/GrossReceiptsAmt022965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017639
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elisabeth Hodges Lexa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cori Harbuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louise Christofferson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carly Crowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable Contributions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3President
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Volunteer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9General Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11251
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2189
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3753
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4746
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt62282
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt75177
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt8580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01497
IRS990EZ/SpecialEventsNetIncomeLossAmt02719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011066
IRS990EZ/TotalProgramServiceExpensesAmt011216
IRS990EZ/TotalRevenueAmt03312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/Total509Grp/TotalAmt0184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training $2282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contributions $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Memorial Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510159600
ReturnHeader/Filer/PhoneNum02812376600
ReturnHeader/Filer/USAddress/AddressLine1Txt022605 Provinical Blvd
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811939406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Williams CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Chinni Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770943093
ReturnHeader/PreparerPersonGrp/PhoneNum02816367225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T08:11:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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