Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$47,128
Up $11,616 (+33%) from 2015
Net Assets
Up$47,128
Up $11,616 (+33%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$49,719
Up $14,042 (+39%) from 2015
Expenses
Up$35,160
Up $13,696 (+64%) from 2015
Net Income
Up$14,559
Up $346 (+2.4%) from 2015
EDUCATIONAL ENRICHMENT
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION | - | $31,164 |
| ACCELERATED READER PROGRAM | - | $1,636 |
| ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE | - | $938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY PADIA | President | - | $0 | - | - |
| MEREDITH HATHAWAY | New Treasure | - | $0 | - | - |
| ANGIE MCLAUGHLIN | Treasurer | - | $0 | - | - |
| NADINE LATHAM | 1st Vice Pre | - | $0 | - | - |
| JESSICA BROWN | 2nd Vice Pre | - | $0 | - | - |
| SARAH BILLS | 3rd Vice Pre | - | $0 | - | - |
| STEPHANIE TRAVIS | 4th Vice Pre | - | $0 | - | - |
| VANESSA LANE | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $48,435 | $46,335 | $24,074 | $22,261 |
| Total Events | $48,435 | $46,335 | $24,074 | $22,261 |
“Expenses bank charges 103 po box 76 supplies 38 insurance 720 accelerated reader 1,636 box tops 478 campus beautification 938 cheerleading 9,945 membership 159 membership promotions 134 newcomer coord-welcome 164 other 445 president fund 142 programs 4,810 sales tax 1,070 scholarship fund 200 teacher hospitality 3,107 teacher's fund 5,837 volunteers 250 watchdog dads 421 year end activities 4,002 total 34,675”
“Prior period adjustment -2,943”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEREDITH HATHAWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4099266582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6225 N CIRCUIT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6420 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47128 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46335 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 792 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93236 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20235 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY PADIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEREDITH HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NADINE LATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH BILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VANESSA LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | NEW TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 4TH VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34675 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL ENRICHMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCELERATED READER PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1636 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 31164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24074 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22261 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33738 |
| IRS990EZ/TotalRevenueAmt | 0 | 49719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 281427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 281427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 103 PO BOX 76 SUPPLIES 38 INSURANCE 720 ACCELERATED READER 1,636 BOX TOPS 478 CAMPUS BEAUTIFICATION 938 CHEERLEADING 9,945 MEMBERSHIP 159 MEMBERSHIP PROMOTIONS 134 NEWCOMER COORD-WELCOME 164 OTHER 445 PRESIDENT FUND 142 PROGRAMS 4,810 SALES TAX 1,070 SCHOLARSHIP FUND 200 TEACHER HOSPITALITY 3,107 TEACHER'S FUND 5,837 VOLUNTEERS 250 WATCHDOG DADS 421 YEAR END ACTIVITIES 4,002 TOTAL 34,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -2,943 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH HATHAWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | NEW TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4099266582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALLIE CURTIS SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALL |
| ReturnHeader/Filer/EIN | 0 | 746085778 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098664134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6225 NORTH CIRCUIT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 777064310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760280553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCLELLAND SAMUEL FEHNEL & BUSCH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7570 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777267570 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098994900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN MCCLELLAND |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T17:24:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.