Civic Intelligence

Sallie Curtis School PTA

990EZ • Fiscal year 2012 • EIN 74-6085778

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
6225 North Circuit Drive77706-4310
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,381

Up $4,706 (+11%) from 2011

Net Assets

Up

$46,230

Up $4,555 (+11%) from 2011

Liabilities

$151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$31,048

Down $5,322 (-15%) from 2011

Expenses

Up

$26,522

Up $1,363 (+5.4%) from 2011

Net Income

Down

$4,526

Down $6,685 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$46,381
Liabilities$151
Net Assets$46,230
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$31,048
Expenses$26,522
Net Income$4,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
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/PersonName0AMANDA SHELDON
CompensationExplanation/Compensation/PersonName1CHRISTINE STETSON
CompensationExplanation/Compensation/PersonName2TRACY HARRINGTON
CompensationExplanation/Compensation/PersonName3SARAH STEWART
CompensationExplanation/Compensation/PersonName4LINH BERRYHILL
CompensationExplanation/Compensation/PersonName5MELANIE HALL
CompensationExplanation/Compensation/PersonName6TAMMI MANKIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041675
IRS990EZ/CashSavingsAndInvestments/EOY046381
IRS990EZ/ContributionsGiftsGrantsEtc01982
IRS990EZ/CostOfGoodsSold05084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04526
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023899
IRS990EZ/GroProfitLossSalesOfInventory04878
IRS990EZ/GrossReceipts036132
IRS990EZ/GrossSalesOfInventory09962
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0289
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041675
IRS990EZ/NetAssetsOrFundBalancesBOY041675
IRS990EZ/NetAssetsOrFundBalances/EOY046230
IRS990EZ/NetAssetsOrFundBalancesEOY046230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101240 NOTTINGHAM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115790 NORTH CIRCUIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12440 NORVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13970 STACEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14640 PEYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155550 FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165750 PICKWICK
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/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/ZIPCode077706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE STETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINH BERRYHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELANIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMI MANKIN
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets029
IRS990EZ/OtherExpensesTotal026162
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/ProgramServiceExpenses01525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11035
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss023899
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0151
IRS990EZ/TanningServicesProvided0false
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/BOY041675
IRS990EZ/TotalAssets/EOY046381
IRS990EZ/TotalExpenses026522
IRS990EZ/TotalProgramServiceExpenses010271
IRS990EZ/TotalRevenue031048
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01293
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070124
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248275
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090258334
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050671
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071417
IRS990ScheduleA/Total509/Total0258334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071417
IRS990ScheduleA/TotalSupportTotal/Total0258334
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023899
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023899
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023899
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023899
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary023899
IRS990ScheduleO/GeneralExplanation/Explanation0CARNIVAL CARNIVAL EXPENSES 14,693 EXPENSES BANK CHARGES 121 CORRESPONDENCE 21 NSF FEES 36 PO BOX 50 TREASURER'S SUPPLIES 115 INSURANCE 680 ACCELERATED READER 1,525 BEREAVEMENT 100 BMAC DUES 75 CAMPUS BEAUTIFICATION 35 COACH FIELD DAY 134 GOOD APPLE 100 LIFETIME MEMBER AWARD 98 NURSES SUPPLIES 65 PLAYGROUND EQUIPMENT 1,000 PROGRAMS & INCENTIVES 481 TEACHER HOSPITALITY 2,152 TEACHER'S FUND 100 WEST BROOK SCHLRSHP FUND 200 YEARBOOK 1,369 YEAR END ACTIVITIES 3,012 TOTAL 26,162
IRS990ScheduleO/GeneralExplanation/Explanation1P/Y ADJUSTMENT 29
IRS990ScheduleO/GeneralExplanation/Explanation2ESCROW ACCOUNT 0 151
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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 NORTH CIRCUIT DRIVE
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0777064310
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TAMMI MANKIN
ReturnHeader/Officer/Phone04098664134
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:29:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,381
Liabilities
$151
Net assets
$46,230
Revenue
$31,048
Expenses
$26,522
Net income
$4,526
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