Civic Intelligence

Deer Creek Elementary PTA

990EZ • Fiscal year 2012 • EIN 51-0203557

Jun 01, 2011 to May 31, 2012 • Filed on Aug 20, 2012

Organization Profile
805 South Crowley Road76036
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,754

Up $6,445 (+69%) from 2011

Net Assets

Up

$15,754

Up $6,445 (+69%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$15,787

Down $607 (-3.7%) from 2011

Expenses

Down

$9,342

Down $13,119 (-58%) from 2011

Net Income

Up

$6,445

Up $12,512 (+206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,309Net Assets 2011: $9,3092011Assets 2012: $15,754Net Assets 2012: $15,7542012Assets 2013: $13,570Liabilities 2013: $02013Assets 2014: $12,119Liabilities 2014: $0Net Assets 2014: $12,1192014Assets 2015: $12,690Liabilities 2015: $0Net Assets 2015: $12,6902015Assets 2016: $10,800Liabilities 2016: $0Net Assets 2016: $10,8002016Assets 2017: $6,737Liabilities 2017: $0Net Assets 2017: $6,7372017Assets 2018: $17,085Liabilities 2018: $0Net Assets 2018: $17,0852018

Highlighted filing

2012

Assets$15,754
Liabilities-
Net Assets$15,754
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,394Expenses 2011: $22,461Net Income 2011: -$6,0672011Revenue 2012: $15,787Expenses 2012: $9,342Net Income 2012: $6,4452012Revenue 2013: $1,210Expenses 2013: $3,754Net Income 2013: -$2,5442013Revenue 2014: $20,767Expenses 2014: $22,218Net Income 2014: -$1,4512014Revenue 2015: $18,973Expenses 2015: $18,402Net Income 2015: $5712015Revenue 2016: $22,436Expenses 2016: $24,326Net Income 2016: -$1,8902016Revenue 2017: $9,325Expenses 2017: $13,388Net Income 2017: -$4,0632017Revenue 2018: $18,822Expenses 2018: $8,474Net Income 2018: $10,3482018

Highlighted filing

2012

Revenue$15,787
Expenses$9,342
Net Income$6,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to Deer Creek Elementary

Filing and Contact Details

Filer

EIN
51-0203557
Raw XML Appendix216 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/ContributionsGiftsGrantsEtc0262
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06445
IRS990EZ/FeesAndOthPymtToIndContractors0550
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Trish Bingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tanya Chernow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shirley Gomez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sam Streib
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Beaty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Beaty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tammy Dossey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Teresa Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sheryl Schwoyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23rd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title34th Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Parliamentar- ian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01342
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to Deer Creek Elementary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Parent-Teacher group that supports, enriches, and educates its students.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029994
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020652
IRS990EZ/SpecialEventsNetIncomeLoss014877
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 South Crowley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crowley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076036
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Beaty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172975880
IRS990EZ/TotalAssets/BOY09309
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IRS990EZ/TotalExpenses09342
IRS990EZ/TotalProgramServiceExpenses029994
IRS990EZ/TotalRevenue015787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0910
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052789
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
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IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1, Line 16: Insurance $ 555 State and national dues $ 421 Supplies, overhead & administrative $ 366
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510203557
ReturnHeader/Filer/Name/BusinessNameLine10Deer Creek Elementary PTA
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone08172975880
ReturnHeader/Filer/USAddress/AddressLine10805 South Crowley Road
ReturnHeader/Filer/USAddress/City0Crowley
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0Patricia Bingham
ReturnHeader/Officer/Phone08172975880
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUNNION ANDERSON AND FEIK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 SUMMIT AVE SUITE 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761024458
ReturnHeader/Preparer/Name0Kelly R Feik
ReturnHeader/Preparer/Phone08173359031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T10:28:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,754
Liabilities
-
Net assets
$15,754
Revenue
$15,787
Expenses
$9,342
Net income
$6,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$18.8$8.47$10.3
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$9.33$13.4$4.06
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$22.4$24.3$1.89
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$19.0$18.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$20.8$22.2$1.45
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$1.21$3.75$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$15.8$9.34$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$9.31$16.4$22.5$6.07