Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 74-6085768

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
6455 Gladys AveBeaumont, TX 77706

(409) 617-5900

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,395

Down $2,592 (-12%) from 2016

Net Assets

Down

$19,395

Down $2,592 (-12%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$24,498

Down $27 (-0.1%) from 2016

Expenses

Up

$27,461

Up $4,165 (+18%) from 2016

Net Income

Down

-$2,963

Down $4,192 (-341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2012: $19,943Net Assets 2012: $19,9432012Assets 2013: $8,523Net Assets 2013: $8,5232013Assets 2014: $16,306Liabilities 2014: $442Net Assets 2014: $15,8642014Assets 2015: $20,573Net Assets 2015: $20,5732015Assets 2016: $21,987Net Assets 2016: $21,9872016Assets 2017: $19,395Liabilities 2017: $0Net Assets 2017: $19,3952017

Highlighted filing

2017

Assets$19,395
Liabilities$0
Net Assets$19,395
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20KRevenue 2012: $28,545Expenses 2012: $30,081Net Income 2012: -$1,5362012Revenue 2013: $27,299Expenses 2013: $38,719Net Income 2013: -$11,4202013Revenue 2014: $26,609Expenses 2014: $19,163Net Income 2014: $7,4462014Revenue 2015: $28,279Expenses 2015: $24,011Net Income 2015: $4,2682015Revenue 2016: $24,525Expenses 2016: $23,296Net Income 2016: $1,2292016Revenue 2017: $24,498Expenses 2017: $27,461Net Income 2017: -$2,9632017

Highlighted filing

2017

Revenue$24,498
Expenses$27,461
Net Income-$2,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$43,550
Mission and Program Overview

Mission

PUBLIC SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
SUPPORT MARSHALL MIDDLE SCHOOL ACTIVITIES THAT ENHANCE THE SCHOOL AND STUDENT ENVIRONMENT.-$26,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RASAPresident-$0--
JILL SANDBERGTreasurer-$0--
BLAIR FOXWORTH1st Vice Pre-$0--
COREY GILFOIL2nd Vice Pre-$0--
KIRSTEN MCGEE3rd Vice Pre-$0--
PATRICIA JANECEK4th Vice Pre-$0--
BETHANY WORLEYSecretary-$0--
KALENE WOODSPrior Presid-$0--
SANDY EAVESPrior Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Middle School Pta
EIN
74-6085768
Phone
4096175900
Address
6455 GLADYS AVE, BEAUMONT, TX 77706

Signing Officer

Name
Jill Sandberg
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Brian Mcclelland
Phone
4098994900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 284 insurance 395 8th grade day & dance 5,844 arts in education 146 field day 1,000 hospitality 2,162 library 2,000 box tops 150 workshops/conventions 476 running start 166 educational enrichment 14,088 environmental 350 total 27,061”

Form 990-ez, Part I, Line 20

“Prior period adjustment 371”

Raw XML Appendix177 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY EAVES
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MARSHALL MIDDLE SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04096564256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06455 GLADYS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06455 GLADYS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03633
IRS990EZ/CostOfGoodsSoldAmt016029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021987
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IRS990EZ/FundraisingGrossIncomeAmt07798
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016026
IRS990EZ/GrossReceiptsAmt043550
IRS990EZ/GrossSalesOfInventoryAmt032055
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE RASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL SANDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY GILFOIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA JANECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETHANY WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KALENE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY EAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54TH VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRIOR PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRIOR TREASU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0371
IRS990EZ/OtherExpensesTotalAmt027061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MARSHALL MIDDLE SCHOOL ACTIVITIES THAT ENHANCE THE SCHOOL AND STUDENT ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03023
IRS990EZ/SpecialEventsNetIncomeLossAmt04775
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027461
IRS990EZ/TotalProgramServiceExpensesAmt026382
IRS990EZ/TotalRevenueAmt024498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0251146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051035
IRS990ScheduleA/Total509Grp/TotalAmt0251146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 284 INSURANCE 395 8TH GRADE DAY & DANCE 5,844 ARTS IN EDUCATION 146 FIELD DAY 1,000 HOSPITALITY 2,162 LIBRARY 2,000 BOX TOPS 150 WORKSHOPS/CONVENTIONS 476 RUNNING START 166 EDUCATIONAL ENRICHMENT 14,088 ENVIRONMENTAL 350 TOTAL 27,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SANDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0746085768
ReturnHeader/Filer/PhoneNum04096175900
ReturnHeader/Filer/USAddress/AddressLine1Txt06455 GLADYS AVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003FB7A8D3DD780DB4F2AD934B526A8AC82BB3F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8964270250877B4FDC94B9BE34EFB02BEE9948F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760280553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267570
ReturnHeader/PreparerPersonGrp/PhoneNum04098994900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02017-11-01T16:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,395
Liabilities
$0
Net assets
$19,395
Revenue
$24,498
Expenses
$27,461
Net income
-$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$24.5$27.5$2.96
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$24.5$23.3$1.23
2015Detailed filing. Detailed filing data is available for this year.$20.6$20.6$28.3$24.0$4.27
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.44$15.9$26.6$19.2$7.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$8.52$27.3$38.7$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$28.5$30.1$1.54