Civic Intelligence

Elm Creek Elementary PTA

EIN 74-2854265 • 501(c)3

11535 Pearsall Rd78002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,352

Down $7,001 (-68%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,352

Down $7,001 (-68%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$17,697

Up $4,314 (+32%) from 2010

Expenses

Up

$24,698

Up $10,315 (+72%) from 2010

Net Income

Down

-$7,001

Down $6,001 (-600%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,353Net Assets 2010: $10,3532010Assets 2011: $3,352Net Assets 2011: $3,3522011

Highlighted filing

2011

Assets$3,352
Liabilities-
Net Assets$3,352
Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $13,383Expenses 2010: $14,383Net Income 2010: -$1,0002010Revenue 2011: $17,697Expenses 2011: $24,698Net Income 2011: -$7,0012011

Highlighted filing

2011

Revenue$17,697
Expenses$24,698
Net Income-$7,001
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,352
Liabilities
-
Net assets
$3,352
Revenue
$17,697
Expenses
$24,698
Net income
-$7,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$17.7$24.7$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$13.4$14.4$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 12, 2010
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-2854265
Raw XML Appendix242 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear0-7001
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IRS990EZ/NetAssetsOrFundBalancesEOY03352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011535 PEARSALL RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KOOKIE VELEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIE BRIONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERONICA NATAL-MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVONNA FRIESENHAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANYA TRIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE CARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LUPITA ZAVALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANJANETTE PENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal's Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Mbrship Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADD TO THE EDUCATIONAL PROGRAM OF ELM CREEK-EDISON PARTNERSHIP SCHOOL BY PROVIDING EQUIPMENT AND SUPPLIES PURCHASED WITH FUNDS RAISED THROUGH PTA SPONSORED FUNDRAISERS AND SPECIAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH ITS ANNUAL FUNDRAISERS, THE ELM CREEK ELEMENTARY PTA WAS ABLE TO GIVE THE SCHOOL NEW EQUIPMENT AND SUN SHADES FOR THE PLAYGROUND. IN ADDITION, THEY WERE ABLE TO FUND FIELD TRIPS FOR THE STUDENTS AND MUCH NEEDED EDUCATIONAL SUPPLIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025871
IRS990EZ/SpecialEventsNetIncomeLoss017369
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014416 BRADLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATASCOSA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078002
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANJANETTE PENA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106225260
IRS990EZ/TotalAssets/BOY010353
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IRS990EZ/TotalExpenses024698
IRS990EZ/TotalRevenue017697
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049492
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219903
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
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IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090223147
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear043568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045426
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038576
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050047
IRS990ScheduleA/Total509/Total0223147
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IRS990ScheduleA/TotalSupportTotal/Total0223180
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025871
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043240
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043240
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025871
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS $35
IRS990ScheduleO/GeneralExplanation/Explanation1TEXAS PTA/COUNCIL DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation2PTA OFFICE SUPPLIES $121
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP EXPENSE $148
IRS990ScheduleO/GeneralExplanation/Explanation4FOUNDER'S DAY $314
IRS990ScheduleO/GeneralExplanation/Explanation5HOSPITALITY/INCENTIVES $481
IRS990ScheduleO/GeneralExplanation/Explanation6STUDENT APPRECIATION $631
IRS990ScheduleO/GeneralExplanation/Explanation7TEACHER APPRECIATION $1518
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATION MATERIALS/SUPPLIES $1690
IRS990ScheduleO/GeneralExplanation/Explanation9TAKS SUPPORT $1768
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $680
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $737
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: CAMPUS IMPROVEMENTS | Donee's Name: ELM CREEK-EDISON PARTNERSHIP | Donee's Address: 11535 PEARSALL RD. ATASCOSA, TX 78002 | Relationship of Donee: SPONSORED ELEMENTARY SCHO | Description of Property: TENSO SHADE | Date of Gift: -20101111 | Book Value: $15146 | Method Used to Determine BV: COST | Fair Market Value: $15146 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation13Client Note 1 - PTA TEXAS CONGRESSELM CREEK-EDISON PARTNERSHIP SCHOOL74-2854265LINE 6 - SCHEDULE OF SPECIAL EVENTS FALL SPRING FALL SPRING LIBRARY FUNDRAISER FUNDRAISER FESTIVAL FESTIVAL FUNDGROSS RECEIPTS $20,263 $ 2,890 $ 4,179 $2,972 $ 9,160LESS: CONTRIBUTIONS -0- -0- -0- -0- -0-GROSS REVENUE 20,263 2,890 4,179 2,972 9,160LESS: DIRECT EXPENSE (10,837) (2,705) (1,364) (561) (7,025)NET INCOME(LOSS) $ 9,426 $ 185 $ 2,815 $2,411 $ 2,135 MISC FUNDRAISERSGROSS RECEIPTS $3,776LESS: CONTRIBUTIONS -0-GROSS REVENUE 3,776LESS: DIRECT EXPENSE (3,379) NET INCOME (LOSS) $ 397
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742854265
ReturnHeader/Filer/Name/BusinessNameLine10ELM CREEK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ELMC
ReturnHeader/Filer/Phone02104336000
ReturnHeader/Filer/USAddress/AddressLine1011535 PEARSALL RD
ReturnHeader/Filer/USAddress/City0ATASCOSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078002
ReturnHeader/Officer/DateSigned02010-04-12
ReturnHeader/Officer/Name0ANJANETTE PENA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ridout Barrett & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 NE Loop 410 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0MILTON G BARRETT CPA
ReturnHeader/Preparer/Phone02108291793
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-16T12:33:46-07:00

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