Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 74-6085768

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,987

Up $1,414 (+6.9%) from 2015

Net Assets

Up

$21,987

Up $1,414 (+6.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$24,525

Down $3,754 (-13%) from 2015

Expenses

Down

$23,296

Down $715 (-3.0%) from 2015

Net Income

Down

$1,229

Down $3,039 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $21,987Liabilities 2016: $0Net Assets 2016: $21,9872016Assets 2017: $19,395Net Assets 2017: $19,3952017

Highlighted filing

2016

Assets$21,987
Liabilities$0
Net Assets$21,987
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$24,525
Expenses$23,296
Net Income$1,229
Open 2016 Filing
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 Pay75th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,987
Liabilities
$0
Net assets
$21,987
Revenue
$24,525
Expenses
$23,296
Net income
$1,229
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$0.00$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