Civic Intelligence

Marshall Middle School PTA

EIN 74-6085768 • 501(c)3 • Beaumont, TX

Profile

PUBLIC SCHOOL SUPPORT

6455 Gladys AveBeaumont, TX 77706

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,395

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

Operations
Liabilities / RevenueScore unavailableNet Margin29th 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

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$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: $19,395Net Assets 2017: $19,3952017

Highlighted filing

2017

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

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,395
Liabilities
-
Net assets
$19,395
Revenue
$24,498
Expenses
$27,461
Net income
-$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$46,912
Mission and Program Overview

Mission

PUBLIC SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
SUPPORT MARSHALL MIDDLE SCHOOL ACTIVITIES THAT ENHANCE THE SCHOOL AND STUDENT ENVIRONMENT.-$22,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE LEONARDPresident-$0--
SANDY EAVESTreasurer-$0--
POLLY BUTLER1st Vice Pre-$0--
MARY PAT HANSEN2nd Vice Pre-$0--
SONIA LUVIANO3rd Vice Pre-$0--
VISA ROBINSON4th Vice Pre-$0--
MELISSA DIAZSecretary-$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
Sandy Eaves
Title
Treasurer
Signed
2016-11-08
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 bank charges 22 office expenses 280 insurance 395 8th grade day & dance 6,380 membership 200 sympathy/congrats/meals 480 field day 1,155 hospitality 2,150 library 1,998 box tops 315 running start 500 scholarships 500 educational enrichment 6,704 environmental 1,817 total 22,896”

Form 990-ez, Part I, Line 20

“Prior period adjustment 185”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04256
IRS990EZ/CostOfGoodsSoldAmt018443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021987
IRS990EZ/FundraisingGrossIncomeAmt08602
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015551
IRS990EZ/GrossReceiptsAmt046912
IRS990EZ/GrossSalesOfInventoryAmt033994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY EAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PAT HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONIA LUVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VISA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA DIAZ
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0185
IRS990EZ/OtherExpensesTotalAmt022896
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/ProgramServiceExpensesAmt022199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03944
IRS990EZ/SpecialEventsNetIncomeLossAmt04658
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023296
IRS990EZ/TotalProgramServiceExpensesAmt022199
IRS990EZ/TotalRevenueAmt024525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0258647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050987
IRS990ScheduleA/Total509Grp/TotalAmt0258647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 22 OFFICE EXPENSES 280 INSURANCE 395 8TH GRADE DAY & DANCE 6,380 MEMBERSHIP 200 SYMPATHY/CONGRATS/MEALS 480 FIELD DAY 1,155 HOSPITALITY 2,150 LIBRARY 1,998 BOX TOPS 315 RUNNING START 500 SCHOLARSHIPS 500 EDUCATIONAL ENRICHMENT 6,704 ENVIRONMENTAL 1,817 TOTAL 22,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 185
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/PersonNm0SANDY EAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02016-11-09T17:12:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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