Civic Intelligence

Sallie Curtis School PTA

990EZ • Fiscal year 2015 • EIN 74-6085778

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
6225 North Circuit DriveBeaumont, TX 77706-4310

(409) 866-4134

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,512

Down $10,869 (-23%) from 2012

Net Assets

Down

$35,512

Down $10,718 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$35,677

Up $4,629 (+15%) from 2012

Expenses

Down

$21,464

Down $5,058 (-19%) from 2012

Net Income

Up

$14,213

Up $9,687 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2010: $30,464Net Assets 2010: $30,4642010Assets 2011: $41,675Net Assets 2011: $41,6752011Assets 2012: $46,381Liabilities 2012: $151Net Assets 2012: $46,2302012Assets 2015: $35,512Net Assets 2015: $35,5122015Assets 2016: $47,128Net Assets 2016: $47,1282016Assets 2017: $51,532Net Assets 2017: $51,5322017Assets 2018: $51,042Net Assets 2018: $51,0422018Assets 2019: $49,548Net Assets 2019: $49,5482019Assets 2020: $42,644Net Assets 2020: $42,6442020Assets 2023: $49,719Net Assets 2023: $49,7192023Assets 2024: $31,619Liabilities 2024: $02024Assets 2025: $31,842Net Assets 2025: $31,8422025

Highlighted filing

2015

Assets$35,512
Liabilities-
Net Assets$35,512
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $31,071Expenses 2010: $27,776Net Income 2010: $3,2952010Revenue 2011: $36,370Expenses 2011: $25,159Net Income 2011: $11,2112011Revenue 2012: $31,048Expenses 2012: $26,522Net Income 2012: $4,5262012Revenue 2015: $35,677Expenses 2015: $21,464Net Income 2015: $14,2132015Revenue 2016: $49,719Expenses 2016: $35,160Net Income 2016: $14,5592016Revenue 2017: $35,738Expenses 2017: $31,424Net Income 2017: $4,3142017Revenue 2018: $55,995Expenses 2018: $57,087Net Income 2018: -$1,0922018Revenue 2019: $36,284Expenses 2019: $37,778Net Income 2019: -$1,4942019Revenue 2020: $24,849Expenses 2020: $31,738Net Income 2020: -$6,8892020Revenue 2023: $21,571Expenses 2023: $25,842Net Income 2023: -$4,2712023Revenue 2024: $49,669Expenses 2024: $67,769Net Income 2024: -$18,1002024Revenue 2025: $22,925Expenses 2025: $22,702Net Income 2025: $2232025

Highlighted filing

2015

Revenue$35,677
Expenses$21,464
Net Income$14,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$75,839
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION-$15,500
ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE-$3,272
ACCELERATED READER PROGRAM-$1,299
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIR FOXWORTHPresident-$0--
ANGELA MCLAUGHLINTreasurer-$0--
ELIZABETH COKINOSSecretary-$0--
MICHELLE RASA1st Vice Pre-$0--
STEPHANIE TRAVIS2nd Vice Pre-$0--
SARAH BILLS3rd Vice Pre-$0--
KRYSTAL MCCULLOUGH4th Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$55,336$55,336$29,646$25,690
Total Events$55,336$55,336$29,646$25,690
Filing and Contact Details

Filer

Filer Name
Sallie Curtis School Pta
EIN
74-6085778
Phone
4098664134
Address
6225 NORTH CIRCUIT DRIVE, BEAUMONT, TX 77706-4310

Signing Officer

Name
Angie Mclaughlin
Title
Treasurer
Phone
4098664134
Signed
2015-11-16

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 95 po box 74 supplies 39 insurance 720 bmac dues 75 accelerated reader 1,299 campus beautification 1,013 bereavement 150 box tops 162 conventions 533 digital radios 2,259 membership 45 newcomer coord-welcome 55 pavers 1,812 president fund 116 programs 923 scholarship fund 200 teacher hospitality 3,765 teacher's fund 3,909 watchdog dads 180 year end activities 3,075 volunteers 269 membership promotions 79 other 227 total 21,074”

Raw XML Appendix163 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/PersonNm0ANGIE MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04096790826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 N CIRCUIT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01823
IRS990EZ/CostOfGoodsSoldAmt010516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035512
IRS990EZ/FundraisingGrossIncomeAmt055336
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08164
IRS990EZ/GrossReceiptsAmt075839
IRS990EZ/GrossSalesOfInventoryAmt018680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035512
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/PersonNm0BLAIR FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH COKINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE RASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRYSTAL MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCELERATED READER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029646
IRS990EZ/SpecialEventsNetIncomeLossAmt025690
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021464
IRS990EZ/TotalProgramServiceExpensesAmt020071
IRS990EZ/TotalRevenueAmt035677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052362
IRS990ScheduleA/Total509Grp/TotalAmt0240553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 95 PO BOX 74 SUPPLIES 39 INSURANCE 720 BMAC DUES 75 ACCELERATED READER 1,299 CAMPUS BEAUTIFICATION 1,013 BEREAVEMENT 150 BOX TOPS 162 CONVENTIONS 533 DIGITAL RADIOS 2,259 MEMBERSHIP 45 NEWCOMER COORD-WELCOME 55 PAVERS 1,812 PRESIDENT FUND 116 PROGRAMS 923 SCHOLARSHIP FUND 200 TEACHER HOSPITALITY 3,765 TEACHER'S FUND 3,909 WATCHDOG DADS 180 YEAR END ACTIVITIES 3,075 VOLUNTEERS 269 MEMBERSHIP PROMOTIONS 79 OTHER 227 TOTAL 21,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098664134
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLIE CURTIS SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0746085778
ReturnHeader/Filer/PhoneNum04098664134
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 NORTH CIRCUIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777064310
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:13:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,512
Liabilities
-
Net assets
$35,512
Revenue
$35,677
Expenses
$21,464
Net income
$14,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$31.8$22.9$22.7$0.22
2024Summary only. Only limited summary data is available for this year.$31.6$0.00$49.7$67.8$18.1
2023Detailed filing. Detailed filing data is available for this year.$49.7$49.7$21.6$25.8$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$42.6$24.8$31.7$6.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$36.3$37.8$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$51.0$56.0$57.1$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$35.7$31.4$4.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$49.7$35.2$14.6
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$35.7$21.5$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.15$46.2$31.0$26.5$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$41.7$36.4$25.2$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$31.1$27.8$3.30