Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 59-3842395

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization ProfileN/A
1880 Tannerson DrRockwall, TX 75087

(404) 273-9945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,653

Up $9,354 (+407%) from 2019

Net Assets

-$34,387

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,299 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$44,659

Down $23,888 (-35%) from 2019

Expenses

Up

$79,046

Up $6,849 (+9.5%) from 2019

Net Income

Down

-$34,387

Down $30,737 (-842%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,653
Liabilities$0
Net Assets-$34,387
Open 2020 Filing

Operations Trend

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

2020

Revenue$44,659
Expenses$79,046
Net Income-$34,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$62,391
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL KENNEDYVice President-$0--
SARAH FRANCISCOVice President-$0--
KIM BENTLEYVice President-$0--
KELLY CONINETreasurer-$0--
BROOK STEEDPresident-$0--
BRI GASTON-BELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k/10k Fun Run$47,714-$11,257-
Spirit Nights$5,627-$3,145-
Total Events$53,341-$14,402$-14,402
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
Kelly Conine
Title
Treasurer
Signed
2020-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Steven Stanford
Address
214 East Rusk St, 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: $60624”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: DISTRIBUTIONS - OTHER SCHOOL RELATED | Cash Amount Given: $6600”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Teacher appreciation $5137”

Other Expenses.2

“PROGRAMS $1493”

Other Expenses.3

“HOSPITALITY $980”

Other Expenses.4

“TEXAS PTA DUES $828”

Other Expenses.5

“HUSKY BIRTHDAYS $602”

Other Expenses.6

“TREASURER $578”

Other Expenses.7

“PTA TRAINING $552”

Other Expenses.8

“FLOWERS $355”

Other Expenses.9

“Other petty cash exp $300”

Other Expenses.10

“MEMBERSHIP EXP $199”

Other Expenses.11

“BEAUTIFICATION $147”

Other Expenses.12

“WEBSITE $93”

Other Expenses.13

“Rockwall isd council dues $75”

Other Expenses.14

“Community partnership $58”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2299 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix193 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/BOYAmt02299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY CONINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOK STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRI GASTON-BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011822
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/ProgramServiceRevenueAmt01246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014402
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079046
IRS990EZ/TotalRevenueAmt044659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09609
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/PublicSupportTotal509Amt09609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03343
IRS990ScheduleA/Total509Grp/TotalAmt09609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K/10K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TEACHER DISBURSEMENT | Donee's Name: TEACHERS | Cash Amount Given: $60624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DISTRIBUTIONS - OTHER SCHOOL RELATED | Cash Amount Given: $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $5137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEXAS PTA DUES $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUSKY BIRTHDAYS $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREASURER $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA TRAINING $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLOWERS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PETTY CASH EXP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP EXP $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEAUTIFICATION $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROCKWALL ISD COUNCIL DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNITY PARTNERSHIP $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2299 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
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/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CONINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
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 STANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 East Rusk St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09726588926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Stanford
ReturnHeader/ReturnTs02020-11-24T13:05:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,653
Liabilities
$0
Net assets
-$34,387
Revenue
$44,659
Expenses
$79,046
Net income
-$34,387
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