Civic Intelligence

Sallie Curtis School PTA

990EZ • Fiscal year 2019 • EIN 74-6085778

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,548

Down $1,494 (-2.9%) from 2018

Net Assets

Down

$49,548

Down $1,494 (-2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,284

Down $19,711 (-35%) from 2018

Expenses

Down

$37,778

Down $19,309 (-34%) from 2018

Net Income

Down

-$1,494

Down $402 (-37%) from 2018

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

2019

Assets$49,548
Liabilities-
Net Assets$49,548

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

2019

Revenue$36,284
Expenses$37,778
Net Income-$1,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$92,611
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION-$31,582
ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE-$2,673
ACCELERATED READER PROGRAM-$1,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE LATHAMPresident-$0--
STEPHANIE TRAVISTreasurer-$0--
LORI WRIGHTSecretary-$0--
DOLLY GARDNER1st VP - Pro-$0--
CINDY PADIA2nd VP - Pro-$0--
HEATHER LEBLANC3rd VP - Fun-$0--
SCARLETT BREKEL4th VP - Vol-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$17,070$17,070$7,443$9,627
Total Events$17,070$17,070$7,443$9,627
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
Treasurer
Phone
4096519824
Signed
2019-10-01
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 treasurer supplies 380 bank charges 56 insurance 720 accelerated reader 1,937 campus beautification 2,673 cheerleading 3,666 educational enrichment 3,280 membership 639 physical education 969 president fund 378 programs 4,281 sales tax 1,799 scholarship fund 200 teacher hospitality 3,481 teacher's fund 8,016 volunteers 286 watchdog dads 742 welcome backpack 134 year end activities 3,711 total 37,348

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/PhoneNum04096519824
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1494
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt057160
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADINE LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLLY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY PADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCARLETT BREKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP - PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP - PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP - FUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH VP - VOL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt016491
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/ProgramServiceExpensesAmt01937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09627
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037778
IRS990EZ/TotalProgramServiceExpensesAmt036192
IRS990EZ/TotalRevenueAmt036284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0453791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092611
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TREASURER SUPPLIES 380 BANK CHARGES 56 INSURANCE 720 ACCELERATED READER 1,937 CAMPUS BEAUTIFICATION 2,673 CHEERLEADING 3,666 EDUCATIONAL ENRICHMENT 3,280 MEMBERSHIP 639 PHYSICAL EDUCATION 969 PRESIDENT FUND 378 PROGRAMS 4,281 SALES TAX 1,799 SCHOLARSHIP FUND 200 TEACHER HOSPITALITY 3,481 TEACHER'S FUND 8,016 VOLUNTEERS 286 WATCHDOG DADS 742 WELCOME BACKPACK 134 YEAR END ACTIVITIES 3,711 TOTAL 37,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04096519824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.13
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:04:41
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/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02019-10-02T19:04:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings