Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 59-3842395

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
1880 Tannerson DrRockwall, TX 75087

(404) 273-9945

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,949

Up $3,669 (+161%) from 2017

Net Assets

Up

$5,949

Up $3,669 (+161%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$66,988

Up $13,716 (+26%) from 2017

Expenses

Up

$63,319

Up $12,327 (+24%) from 2017

Net Income

Up

$3,669

Up $1,389 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$0-$20K-$40KAssets 2011: $18,145Liabilities 2011: $12,9152011Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,280Liabilities 2017: $0Net Assets 2017: $2,2802017Assets 2018: $5,949Liabilities 2018: $0Net Assets 2018: $5,9492018Assets 2019: $2,299Liabilities 2019: $2,2992019Assets 2020: $11,653Liabilities 2020: $0Net Assets 2020: -$34,3872020Assets 2022: $30Liabilities 2022: $0Net Assets 2022: $302022

Highlighted filing

2018

Assets$5,949
Liabilities$0
Net Assets$5,949
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,586Expenses 2011: $42,226Net Income 2011: $19,3602011Revenue 2015: $19,440Expenses 2015: $18,921Net Income 2015: $5192015Revenue 2016: $29,835Expenses 2016: $29,798Net Income 2016: $372016Revenue 2017: $53,272Expenses 2017: $50,992Net Income 2017: $2,2802017Revenue 2018: $66,988Expenses 2018: $63,319Net Income 2018: $3,6692018Revenue 2019: $68,547Expenses 2019: $72,197Net Income 2019: -$3,6502019Revenue 2020: $44,659Expenses 2020: $79,046Net Income 2020: -$34,3872020Revenue 2022: $40,886Expenses 2022: $47,456Net Income 2022: -$6,5702022

Highlighted filing

2018

Revenue$66,988
Expenses$63,319
Net Income$3,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$79,617
Mission and Program Overview

Mission

Organization supports the teachers and students of the elementary school through fundraisers. Funds raised are used to support activities, programs and needs of the school.

Program Services

DescriptionGrantsExpenses
SUPPORTED SCHOOL--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA BERENSVice President-$0--
KALI BAILEYVice President-$0--
JESSICA SAMFORDTrustee-$0--
JULIE MC DONALDTreasurer-$0--
SUSAN MULLISPresident-$0--
BROOKE STEEDVice President-$0--
MEREDITH JOYCESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k/10k Fun Run$58,627$58,627$10,032$48,595
Total Events$58,627$58,627$10,032$48,595
Filing and Contact Details

Filer

Filer Name
Celia Hays Elementary PTA
EIN
59-3842395
Phone
4042739945
Address
1880 Tannerson Dr, Rockwall, TX 75087

Signing Officer

Name
Jessica Samford
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven R Stanford CPA
Address
2235 Ridge Road Ste 105, Rockwall, TX 75087
Preparer
Steven Stanford
Phone
9726588926
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TEACHER DISBURSEMENT | Donee's Name: TEACHERS | Cash Amount Given: $40265”

Other Expenses.1007

“Conferences, Conventions, and Meetings $291”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“HOLIDAY SHOP $7547”

Other Expenses.2

“Teacher appreciation $5037”

Other Expenses.3

“BEAUTIFICATION $3994”

Other Expenses.4

“School supplies extra $1586”

Other Expenses.5

“HOSPITALITY $1292”

Other Expenses.6

“TEXAS PTA DUES $626”

Other Expenses.7

“TREASURER $576”

Other Expenses.8

“PRESIDENT $526”

Other Expenses.9

“HOLIDAY EVENT $307”

Other Expenses.10

“WEBSITE $212”

Other Expenses.11

“MEMBERSHIP EXP $136”

Other Expenses.12

“FLOWERS $99”

Other Expenses.13

“Community partnership $93”

Other Expenses.14

“Rockwall isd council dues $75”

Other Expenses.15

“ADMINISTRATIVE $66”

Other Expenses.16

“BANK FEES $15”

Raw XML Appendix191 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/PhoneNum04042739945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 TANNERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RocKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02280
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA BERENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALI BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SAMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MC DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEREDITH JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION SUPPORTS THE TEACHERS AND STUDENTS OF THE ELEMENTARY SCHOOL THROUGH FUNDRAISERS. FUNDS RAISED ARE USED TO SUPPORT ACTIVITIES, PROGRAMS AND NEEDS OF THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt011101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010032
IRS990EZ/SpecialEventsNetIncomeLossAmt048595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063319
IRS990EZ/TotalRevenueAmt066988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06440
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/PublicSupportTotal509Amt06440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/Total509Grp/TotalAmt06440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K/10K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TEACHER DISBURSEMENT | Donee's Name: TEACHERS | Cash Amount Given: $40265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY SHOP $7547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION $3994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES EXTRA $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEXAS PTA DUES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TREASURER $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRESIDENT $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY EVENT $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP EXP $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLOWERS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNITY PARTNERSHIP $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROCKWALL ISD COUNCIL DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADMINISTRATIVE $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SAMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Celia Hays Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0593842395
ReturnHeader/Filer/PhoneNum04042739945
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 Tannerson Dr
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811818326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Stanford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02235 Ridge Road Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09726588926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Stanford
ReturnHeader/ReturnTs02018-11-14T14:55:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,949
Liabilities
$0
Net assets
$5,949
Revenue
$66,988
Expenses
$63,319
Net income
$3,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$40.9$47.5$6.57
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$34.4$44.7$79.0$34.4
2019Summary only. Only limited summary data is available for this year.$2.30$2.30$68.5$72.2$3.65
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$67.0$63.3$3.67
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$53.3$51.0$2.28
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$29.8$29.8$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$19.4$18.9$0.52
2011Summary only. Only limited summary data is available for this year.$18.1$12.9$61.6$42.2$19.4