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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
EDUCATIONAL ENRICHMENT
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY PADIA | President | - | $0 | - | - |
| STEPHANIE TRAVIS | New Treasure | - | $0 | - | - |
| NADINE LATHAM | 1st Vice Pre | - | $0 | - | - |
| TAMI MAKIN | 2nd Vice Pre | - | $0 | - | - |
| SARAH BILLS | 3rd Vice Pre | - | $0 | - | - |
| HEATHER LEBLANC | Secretary | - | $0 | - | - |
| MEREDITH HATHAWAY | Former Treas | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $63,795 | $59,483 | $35,796 | $23,687 |
| Total Events | $63,795 | $59,483 | $35,796 | $23,687 |
“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”
“Prior period adjustment 90”
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 | STEPHANIE TRAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4096519824 |
| 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 | 47128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6453 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20424 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51532 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59483 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 481 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91958 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20905 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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/PersonNm | 0 | CINDY PADIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NADINE LATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMI MAKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH BILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEREDITH HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | NEW TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FORMER TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 90 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31024 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL ENRICHMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5117 |
| 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 | 3099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25122 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35796 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23687 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29658 |
| IRS990EZ/TotalRevenueAmt | 0 | 35738 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 315293 |
| 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 | 337253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29889 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 337253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 90 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE TRAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | NEW TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4096519824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03FB7A8D3DD780DB4F2AD934B526A8AC82BB3F7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 206F871EDC69D0A320C81AB88CCD520061EFFFAC |
| 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 | 2018-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN MCCLELLAND |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T10:51:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.