Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 74-2486607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$8,332
Up $3,051 (+58%) from 2013
Net Assets
Up$8,332
Up $3,051 (+58%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$102,754
Up $13,660 (+15%) from 2013
Expenses
Down$99,703
Down $5,228 (-5.0%) from 2013
Net Income
Up$3,051
Up $18,888 (+119%) from 2013
Provide needed equipment and teaching materials for the school and teachers.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS. | $31,491 | $31,620 |
| PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN MAUPIN | President | - | $0 | - | - |
| ADRIANE WILLIS | 1st VP | - | $0 | - | - |
| JENNI STERRIKER | 2nd VP | - | $0 | - | - |
| CHRISTIE ACOSTA | Treasurer | - | $0 | - | - |
| JENIFER TWITTY | Secretary | - | $0 | - | - |
| HEATHER MCNAIR | Historian | - | $0 | - | - |
| ELIZABETH BARNHILL | Parliamentar | - | $0 | - | - |
| HAYLEY PEAVY | 3rd VP Fudra | - | $0 | - | - |
“Grants to teachers 325 estates woodway, tx 76743 31,491 0 0”
“Expenses office supplies 327 annual printing exp 4,487 ar store supplies 1,016 arts in education 50 benevolence 63 birthday book club 1,254 book fair 5,885 box tops for technology 2,415 christmas ornaments 1,067 class t shirts 3,640 cookie dough cost 22,702 council dues 175 decoration exp 18 end of year carnival 1,923 fall dinner exp 806 grandparents day 304 hospitality 507 insurance 370 leadership development 698 lifetime recognition 151 membership expenses 1,340 miscellaneous 129 music program 350 president budget 812 red ribbon week 55 science fair 197 spirit shop 2,749 spring fundraiser 5,201 welcome exp 370 fall fest 3,774 spring dinner 1,229 supplies 781 school supplies 17 student rewards 70 boo hoo breakfast 53 sales tax 1,127 total 66,112”
“Provide needed equipment and teaching materials for the school and teachers.”
“Provide needed equipment and teaching materials for the school and teachers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUSAN MAUPIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ADRIANE WILLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNI STERRIKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTIE ACOSTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENIFER TWITTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HEATHER MCNAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ELIZABETH BARNHILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | HAYLEY PEAVY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE ACOSTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547517177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 325 ESTATES DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1732 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5281 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8332 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31491 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102754 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN MAUPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIANE WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNI STERRIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTIE ACOSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENIFER TWITTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH BARNHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HAYLEY PEAVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3RD VP FUDRA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1650 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31620 |
| IRS990EZ/TotalRevenueAmt | 0 | 102754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 556057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 560624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 560624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 560822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO TEACHERS 325 ESTATES WOODWAY, TX 76743 31,491 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 327 ANNUAL PRINTING EXP 4,487 AR STORE SUPPLIES 1,016 ARTS IN EDUCATION 50 BENEVOLENCE 63 BIRTHDAY BOOK CLUB 1,254 BOOK FAIR 5,885 BOX TOPS FOR TECHNOLOGY 2,415 CHRISTMAS ORNAMENTS 1,067 CLASS T SHIRTS 3,640 COOKIE DOUGH COST 22,702 COUNCIL DUES 175 DECORATION EXP 18 END OF YEAR CARNIVAL 1,923 FALL DINNER EXP 806 GRANDPARENTS DAY 304 HOSPITALITY 507 INSURANCE 370 LEADERSHIP DEVELOPMENT 698 LIFETIME RECOGNITION 151 MEMBERSHIP EXPENSES 1,340 MISCELLANEOUS 129 MUSIC PROGRAM 350 PRESIDENT BUDGET 812 RED RIBBON WEEK 55 SCIENCE FAIR 197 SPIRIT SHOP 2,749 SPRING FUNDRAISER 5,201 WELCOME EXP 370 FALL FEST 3,774 SPRING DINNER 1,229 SUPPLIES 781 SCHOOL SUPPLIES 17 STUDENT REWARDS 70 BOO HOO BREAKFAST 53 SALES TAX 1,127 TOTAL 66,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIE ACOSTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547721720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA TEXAS CONGRESS WOODWAY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ELEMENTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 742486607 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547721720 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 325 ESTATES DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WACO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742485161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CUNNINGHAM SHAVERS CHRISTENSEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | WRIGHT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUSTIN AVE WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 767011693 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547523436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED R SHAVERS III CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T15:24:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.