Sallie Curtis School PTA

990EZ • Fiscal year 2011 • EIN 74-6085778

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 16, 2012

Organization Profile N/A

6225 N Circuit Dr77706-4310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2011

No value available

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

Source year 2011

31%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

17%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$41,675

Up $11,211 (+37%) from 2010

Net Assets

$41,675

Up $11,211 (+37%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin85th percentile

Revenue

$36,370

Up $5,299 (+17%) from 2010

Expenses

Down

$25,159

Down $2,617 (-9.4%) from 2010

Net Income

$11,211

Up $7,916 (+240%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$41,675

Liabilities-

Net Assets$41,675

Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$36,370

Expenses$25,159

Net Income$11,211

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Feb 16, 2012
Return Version: 2010v3.7

Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Filing and Contact Details

Filer

EIN: 74-6085778

Raw XML Appendix201 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/PersonName	0	CONI LITTLE
CompensationExplanation/Compensation/PersonName	1	JENNIFER MCKINLEY
CompensationExplanation/Compensation/PersonName	2	LIZ COKINOS
CompensationExplanation/Compensation/PersonName	3	NANCY DAVIS
CompensationExplanation/Compensation/PersonName	4	PAULA GRESHAM
CompensationExplanation/Compensation/PersonName	5	MELANIE HALL
CompensationExplanation/Compensation/PersonName	6	TAMMI MANKIN
CompensationExplanation/Compensation/PersonName	7	LISA BREAUX
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	30464
IRS990EZ/CashSavingsAndInvestments/EOY	0	41675
IRS990EZ/ContributionsGiftsGrantsEtc	0	4683
IRS990EZ/CostOfGoodsSold	0	15991
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11211
IRS990EZ/FeesAndOthPymtToIndContractors	0	340
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	33096
IRS990EZ/GroProfitLossSalesOfInventory	0	-1685
IRS990EZ/GrossReceipts	0	52361
IRS990EZ/GrossSalesOfInventory	0	14306
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	276
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30464
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30464
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41675
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1310 IH 10 105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6770 GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5880 WYNDEN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	690 WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	6225 N CIRCUIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	5550 FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	5750 PICKWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	5580 DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CONI LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LIZ COKINOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAULA GRESHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MELANIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TAMMI MANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LISA BREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	3RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	4TH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREAS-ELECT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	24819
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ACCELERATED READER PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	639
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	9550
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	33096
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5750 PICKWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77706
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TAMMI MANKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4096569738
IRS990EZ/TotalAssets/BOY	0	30464
IRS990EZ/TotalAssets/EOY	0	41675
IRS990EZ/TotalExpenses	0	25159
IRS990EZ/TotalProgramServiceExpenses	0	10366
IRS990EZ/TotalRevenue	0	36370
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	SITES.GOOGLE.COM/SITE/SALLIECURTISPTA/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	12856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	47181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	70124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	70912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	285037
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	297893
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	52361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	47753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50671
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	71417
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	75691
IRS990ScheduleA/Total509/Total	0	297893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	47753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	50671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	71417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	75691
IRS990ScheduleA/TotalSupportTotal/Total	0	297893
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	33096
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33096
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	33096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	33096
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	33096
IRS990ScheduleO/GeneralExplanation/Explanation	0	CARNIVAL CARNIVAL EXPENSES 13,275 EXPENSES MEMBERSHIP PROMOTIONS 42 BK CHRG 134 NSF 60 CONVENTIONS 188 INSURANCE 680 ACCELERATED READER 639 ART & MUSIC 5 BMAC DUES 75 CLASSROOM SUPPLIES 1,008 CULTURAL ARTS 298 DIRECTORY 655 END OF YEAR ACTIVITIES 2,883 FIELD DAY 127 GOOD APPLE 50 MISCELLANEOUS 100 NEWCOMER COORD 35 NURSES SUPPLIES 57 PRESIDENT FUND 62 PROGRAMS & INCENTIVES 1,877 SECURITY LIGHT 177 TEACHER HOSPITALITY 2,151 VOLUNTEERS 41 WEST BROOK SCHLRSHP FUND 200 TOTAL 24,819
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	746085778
ReturnHeader/Filer/Name/BusinessNameLine1	0	SALLIE CURTIS SCHOOL PTA
ReturnHeader/Filer/NameControl	0	SALL
ReturnHeader/Filer/Phone	0	4098664134
ReturnHeader/Filer/USAddress/AddressLine1	0	6225 N CIRCUIT DR
ReturnHeader/Filer/USAddress/City	0	BEAUMONT
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	777064310
ReturnHeader/Officer/DateSigned	0	2012-02-16
ReturnHeader/Officer/Name	0	TAMMI MANKIN
ReturnHeader/Officer/Phone	0	4098664134
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 7570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	777267570
ReturnHeader/Preparer/Name	0	BRIAN MCCLELLAND
ReturnHeader/Preparer/Phone	0	4098994900
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-02T21:38:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,675
Liabilities: -
Net assets: $41,675
Revenue: $36,370
Expenses: $25,159
Net income: $11,211

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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