Civic Intelligence

Sallie Curtis School PTA

990EZ • Fiscal year 2016 • EIN 74-6085778

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$47,128
Liabilities-
Net Assets$47,128

Operations Trend

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

2016

Revenue$49,719
Expenses$35,160
Net Income$14,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$93,236
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PADIAPresident-$0--
MEREDITH HATHAWAYNew Treasure-$0--
ANGIE MCLAUGHLINTreasurer-$0--
NADINE LATHAM1st Vice Pre-$0--
JESSICA BROWN2nd Vice Pre-$0--
SARAH BILLS3rd Vice Pre-$0--
STEPHANIE TRAVIS4th Vice Pre-$0--
VANESSA LANESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,435$46,335$24,074$22,261
Total Events$48,435$46,335$24,074$22,261
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
Meredith Hathaway
Title
New Treasurer
Phone
4099266582
Signed
2016-11-14

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 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

Form 990-ez, Part I, Line 20

Prior period adjustment -2,943

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035512
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IRS990EZ/GrossSalesOfInventoryAmt020235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NADINE LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VANESSA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NEW TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2943
IRS990EZ/OtherExpensesTotalAmt034675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt020246
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/ProgramServiceExpensesAmt01636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024074
IRS990EZ/SpecialEventsNetIncomeLossAmt022261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035160
IRS990EZ/TotalProgramServiceExpensesAmt033738
IRS990EZ/TotalRevenueAmt049719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0281427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093236
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093236
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -2,943
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/PersonNm0MEREDITH HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NEW TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099266582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02016-11-14T17:24:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings