Civic Intelligence

Spicewood Elementary PTA 7884

990EZ • Fiscal year 2015 • EIN 74-2314713

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

11601 Olson DriveAustin, TX 78750

(512) 428-3600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$47,193

Down $19,035 (-29%) from 2014

Net Assets

Down

$47,193

Down $19,035 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$112,672

Up $18,336 (+19%) from 2014

Expenses

Up

$131,422

Up $66,509 (+102%) from 2014

Net Income

Down

-$18,750

Down $48,173 (-164%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $33,455Liabilities 2012: $02012Assets 2013: $32,545Liabilities 2013: $02013Assets 2014: $66,228Liabilities 2014: $0Net Assets 2014: $66,2282014Assets 2015: $47,193Liabilities 2015: $0Net Assets 2015: $47,1932015Assets 2016: $77,011Liabilities 2016: $02016Assets 2017: $50,762Liabilities 2017: $02017Assets 2018: $40,525Liabilities 2018: $0Net Assets 2018: $40,5252018Assets 2019: $34,705Liabilities 2019: $02019Assets 2020: $52,752Net Assets 2020: $52,7522020Assets 2022: $93,986Liabilities 2022: $0Net Assets 2022: $93,9862022Assets 2023: $140,548Net Assets 2023: $140,5482023Assets 2024: $156,891Liabilities 2024: $0Net Assets 2024: $156,8912024Assets 2025: $153,341Liabilities 2025: $0Net Assets 2025: $153,3412025

Highlighted filing

2015

Assets$47,193
Liabilities$0
Net Assets$47,193

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $71,288Expenses 2012: $73,370Net Income 2012: -$2,0822012Revenue 2013: $72,752Expenses 2013: $73,962Net Income 2013: -$1,2102013Revenue 2014: $94,336Expenses 2014: $64,913Net Income 2014: $29,4232014Revenue 2015: $112,672Expenses 2015: $131,422Net Income 2015: -$18,7502015Revenue 2016: $110,583Expenses 2016: $87,256Net Income 2016: $23,3272016Revenue 2017: $110,855Expenses 2017: $104,836Net Income 2017: $6,0192017Revenue 2018: $113,002Expenses 2018: $122,480Net Income 2018: -$9,4782018Revenue 2019: $110,049Expenses 2019: $115,098Net Income 2019: -$5,0492019Revenue 2020: $95,917Expenses 2020: $76,183Net Income 2020: $19,7342020Revenue 2022: $110,853Expenses 2022: $74,487Net Income 2022: $36,3662022Revenue 2023: $136,872Expenses 2023: $89,714Net Income 2023: $47,1582023Revenue 2024: $113,258Expenses 2024: $97,531Net Income 2024: $15,7272024Revenue 2025: $141,309Expenses 2025: $144,859Net Income 2025: -$3,5502025

Highlighted filing

2015

Revenue$112,672
Expenses$131,422
Net Income-$18,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$144,529
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, and community. To raise the standards of life. To secure adequate laws of nature and protection of children and youth. To bring into closer relation the home and school that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as well as secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
Provide community outreach, special enrichment days, and educational enrichment through clubs and competitions.$0$0
Provide for curriculum enhancement and school improvement through teacher training support, departmental enhancement, school and technology maintenance and upgrades.$0$0
PTA membership dues, merchant rebates, and homeroom parent support expenses.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ShortPresidentPT$0--
Iliana McNairTreasurer-$0--
Qifang ZhengSecretary-$0--
Lori Poppe1st VPPT$0--
Robyn Steinhauser2nd VPPT$0--
Shannon Williamson3rd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$83,474$83,474$5,618$77,856
Carnival$18,126$18,126$1,473$16,653
Total Events$101,600$101,600$25,007$76,593
Filing and Contact Details

Filer

Filer Name
Spicewood Elementary PTA 7884
EIN
74-2314713
Phone
5124283600
Address
11601 Olson Drive, Austin, TX 78750

Signing Officer

Name
Danita Medford
Title
Treasurer
Phone
5126957192
Signed
2016-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Income from Merchant Rebates, parent support for specific clubs and curriculum enhancement

Form 990-EZ, Part I, Line 16

Description;Amount^Community Outreach;1954|Departmental Enhancement;1825|Educational Enrichment and Competetion;9227|PTA dues merchant rebate volunteer support;3965|School Improvement Curriculum Enancement;101086|Special Days;11955^Total;130012^

Form 990-EZ, Part I, Line 20

Description;Amount^Bank Fees;-285^Total;-285^

Raw XML Appendix279 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/CityNm0Austin
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA membership dues, merchant rebates, and homeroom parent support expenses.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income from Merchant Rebates, parent support for specific clubs and curriculum enhancement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Community Outreach;1954|Departmental Enhancement;1825|Educational Enrichment and Competetion;9227|PTA dues merchant rebate volunteer support;3965|School Improvement Curriculum Enancement;101086|Special Days;11955^Total;130012^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Bank Fees;-285^Total;-285^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danita Medford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05126957192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spicewood Elementary PTA 7884
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0742314713
ReturnHeader/Filer/PhoneNum05124283600
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 Olson Drive
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/ReturnTs02016-02-14T15:01:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.41$1.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.13$0.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.37$0.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.11$0.74$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.96$0.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.10$1.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.13$1.22$0.09
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$1.11$1.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.11$0.87$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.13$1.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.94$0.65$0.29
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$0.73$0.02
Peer Organizations

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