Civic Intelligence

Deer Creek Elementary PTA

990EZ • Fiscal year 2016 • EIN 51-0203557

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile
805 South Crowley RoadCrowley, TX 76036

(817) 297-5880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,800

Down $1,890 (-15%) from 2015

Net Assets

Down

$10,800

Down $1,890 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$22,436

Up $3,463 (+18%) from 2015

Expenses

Up

$24,326

Up $5,924 (+32%) from 2015

Net Income

Down

-$1,890

Down $2,461 (-431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$10,800
Liabilities$0
Net Assets$10,800
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$22,436
Expenses$24,326
Net Income-$1,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$57,411
Mission and Program Overview

Mission

Provide support to Deer Creek Elementary

Program Services

DescriptionGrantsExpenses
Parent teacher organization that supports enriches and educates its students--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla LemusPresidentPT$0--
Maria S SilvaTreasurerPT$0--
Toni BrownTeacher Appreciation-$0--
Kelly McManusPrograms-$0--
Rikkea ColeMembership-$0--
Mallory BasoreBudget & Finance-$0--
Mary HeltcelHospitality-$0--
Hollie PlattsSecretary-$0--
Laurie LabueHistorian-$0--
Button WoodsParlamentarian-$0--
Rachael TribbleArts In Education-$0--
Sheryl SchwoyerBits & Pieces-$0--
Heather MartinDc Logos-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate$21,676$21,676$12,353$9,323
Book fair$12,283$12,283$7,269$5,014
Total Events$56,111$56,111$34,975$21,136
Filing and Contact Details

Filer

Filer Name
Deer Creek Elementary PTA
EIN
51-0203557
Address
805 South Crowley Road, Crowley, TX 76036

Signing Officer

Name
Maria S Silva
Title
Treasurer
Phone
8172975880
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Runnion Feik CPA
Address
1300 Summit Ave Ste 428, Fort Worth, TX 76102-4458
Preparer
Kelly R Feik
Phone
8173359031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 595Supplies 784Bank fees 72”

Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/CityNm0Crowley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher Appreciation
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Budget & Finance
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Bits & Pieces
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DC Logos
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 595Supplies 784Bank fees 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria S Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08172975880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Creek Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0510203557
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 South Crowley Road
ReturnHeader/Filer/USAddress/CityNm0Crowley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472688172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Runnion Feik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Summit Ave Ste 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761024458
ReturnHeader/PreparerPersonGrp/PhoneNum08173359031
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly R Feik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,800
Liabilities
$0
Net assets
$10,800
Revenue
$22,436
Expenses
$24,326
Net income
-$1,890
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