Civic Intelligence

Sallie Curtis School PTA

990EZ • Fiscal year 2010 • EIN 74-6085778

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 08, 2010

Organization ProfileN/A
6225 N Circuit Dr77706-4310
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,464

No earlier filing loaded for comparison.

Net Assets

$30,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$31,071

No earlier filing loaded for comparison.

Expenses

$27,776

No earlier filing loaded for comparison.

Net Income

$3,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$30,464
Liabilities-
Net Assets$30,464
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$31,071
Expenses$27,776
Net Income$3,295
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 8, 2010
Return Version
2009v1.7
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Filing and Contact Details

Filer

EIN
74-6085778
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0CONI LITTLE
CompensationExplanation/Compensation/PersonName1JENNIFER MCKINLEY
CompensationExplanation/Compensation/PersonName2LIZ COKINOS
CompensationExplanation/Compensation/PersonName3NANCY DAVIS
CompensationExplanation/Compensation/PersonName4PAULA GRESHAM
CompensationExplanation/Compensation/PersonName5MELANIE HALL
CompensationExplanation/Compensation/PersonName6TAMMI MANKIN
CompensationExplanation/Compensation/PersonName7LISA BREAUX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027169
IRS990EZ/CashSavingsAndInvestments/EOY030464
IRS990EZ/ContributionsGiftsGrantsEtc0572
IRS990EZ/CostOfGoodsSold016682
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03295
IRS990EZ/FeesAndOthPymtToIndContractors0620
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0585
IRS990EZ/GrossReceipts047753
IRS990EZ/GrossSalesOfInventory017267
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0328
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027169
IRS990EZ/NetAssetsOrFundBalancesBOY027169
IRS990EZ/NetAssetsOrFundBalances/EOY030464
IRS990EZ/NetAssetsOrFundBalancesEOY030464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101310 IH 10 105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116770 GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125880 WYNDEN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13690 WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146225 N CIRCUIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155550 FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165750 PICKWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175580 DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONI LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ COKINOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA GRESHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELANIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMI MANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA BREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44TH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREAS-ELECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCELERATED READER PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01196
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsGrossRevenue029586
IRS990EZ/SpecialEventsNetIncomeLoss029586
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105750 PICKWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077706
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMI MANKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04096569738
IRS990EZ/TotalAssets/BOY027169
IRS990EZ/TotalAssets/EOY030464
IRS990EZ/TotalExpenses027776
IRS990EZ/TotalProgramServiceExpenses012966
IRS990EZ/TotalRevenue031071
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SITES.GOOGLE.COM/SITE/SALLIECURTISPTA/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088826
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090335882
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050671
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071417
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090350
IRS990ScheduleA/Total509/Total0335882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090350
IRS990ScheduleA/TotalSupportTotal/Total0335882
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105750 PICKWICK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BEAUMONT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode077706
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029586
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029586
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029586
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029586
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary029586
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0TAMMI MANKIN
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746085778
ReturnHeader/Filer/Name/BusinessNameLine10SALLIE CURTIS SCHOOL PTA
ReturnHeader/Filer/NameControl0SALL
ReturnHeader/Filer/Phone04098664134
ReturnHeader/Filer/USAddress/AddressLine106225 N CIRCUIT DR
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0777064310
ReturnHeader/Officer/DateSigned02010-12-08
ReturnHeader/Officer/Name0TAMMI MANKIN
ReturnHeader/Officer/Phone04098664134
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267570
ReturnHeader/Preparer/Name0BRIAN MCCLELLAND
ReturnHeader/Preparer/Phone04098994900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T15:08:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,464
Liabilities
-
Net assets
$30,464
Revenue
$31,071
Expenses
$27,776
Net income
$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$31.8$22.9$22.7$0.22
2024Summary only. Only limited summary data is available for this year.$31.6$0.00$49.7$67.8$18.1
2023Detailed filing. Detailed filing data is available for this year.$49.7$49.7$21.6$25.8$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$42.6$24.8$31.7$6.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$36.3$37.8$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$51.0$56.0$57.1$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$35.7$31.4$4.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$49.7$35.2$14.6
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$35.7$21.5$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.15$46.2$31.0$26.5$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$41.7$36.4$25.2$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$31.1$27.8$3.30