Civic Intelligence

Sallie Curtis School PTA

990EZ • Fiscal year 2017 • EIN 74-6085778

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$51,532

Up $4,404 (+9.3%) from 2016

Net Assets

Up

$51,532

Up $4,404 (+9.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,738

Down $13,981 (-28%) from 2016

Expenses

Down

$31,424

Down $3,736 (-11%) from 2016

Net Income

Down

$4,314

Down $10,245 (-70%) from 2016

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

2017

Assets$51,532
Liabilities-
Net Assets$51,532

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

2017

Revenue$35,738
Expenses$31,424
Net Income$4,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$91,958
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION-$25,122
ACCELERATED READER PROGRAM-$3,099
ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE-$1,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PADIAPresident-$0--
STEPHANIE TRAVISNew Treasure-$0--
NADINE LATHAM1st Vice Pre-$0--
TAMI MAKIN2nd Vice Pre-$0--
SARAH BILLS3rd Vice Pre-$0--
HEATHER LEBLANCSecretary-$0--
MEREDITH HATHAWAYFormer Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,795$59,483$35,796$23,687
Total Events$63,795$59,483$35,796$23,687
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
Stephanie Travis
Title
New Treasurer
Phone
4096519824
Signed
2018-01-29
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 646 insurance 720 accelerated reader 3,099 box tops 168 campus beautification 1,437 cheerleading 3,513 membership 765 other 314 president fund 238 programs 3,701 sales tax 1,090 teacher hospitality 7,291 teacher's fund 3,400 watchdog dads 586 year end activities 4,056 total 31,024

Form 990-ez, Part I, Line 20

Prior period adjustment 90

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE TRAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04096519824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 N CIRCUIT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06453
IRS990EZ/CostOfGoodsSoldAmt020424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt020905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADINE LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI MAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEREDITH HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NEW TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt090
IRS990EZ/OtherExpensesTotalAmt031024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt05117
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/ProgramServiceExpensesAmt03099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035796
IRS990EZ/SpecialEventsNetIncomeLossAmt023687
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031424
IRS990EZ/TotalProgramServiceExpensesAmt029658
IRS990EZ/TotalRevenueAmt035738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029889
IRS990ScheduleA/Total509Grp/TotalAmt0337253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 646 INSURANCE 720 ACCELERATED READER 3,099 BOX TOPS 168 CAMPUS BEAUTIFICATION 1,437 CHEERLEADING 3,513 MEMBERSHIP 765 OTHER 314 PRESIDENT FUND 238 PROGRAMS 3,701 SALES TAX 1,090 TEACHER HOSPITALITY 7,291 TEACHER'S FUND 3,400 WATCHDOG DADS 586 YEAR END ACTIVITIES 4,056 TOTAL 31,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NEW TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04096519824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003FB7A8D3DD780DB4F2AD934B526A8AC82BB3F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0206F871EDC69D0A320C81AB88CCD520061EFFFAC
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02018-01-29T10:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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