Civic Intelligence

Memorial High School PTA

990 • Fiscal year 2015 • EIN 74-6086232

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
935 Echo LaneHouston, TX 77024

(713) 553-6476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$250,507

Up $35,428 (+16%) from 2014

Net Assets

Up

$250,507

Up $35,428 (+16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$199,246

Up $39,976 (+25%) from 2014

Expenses

Up

$163,818

Up $43,273 (+36%) from 2014

Net Income

Down

$35,428

Down $3,297 (-8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $85,199Liabilities 2011: $02011Assets 2012: $110,481Liabilities 2012: $0Net Assets 2012: $110,4812012Assets 2013: $176,354Liabilities 2013: $0Net Assets 2013: $176,3542013Assets 2014: $215,079Net Assets 2014: $215,0792014Assets 2015: $250,507Liabilities 2015: $0Net Assets 2015: $250,5072015Assets 2016: $245,648Liabilities 2016: $0Net Assets 2016: $245,6482016Assets 2017: $293,753Liabilities 2017: $0Net Assets 2017: $293,7532017Assets 2018: $398,383Liabilities 2018: $0Net Assets 2018: $398,3832018Assets 2019: $469,220Liabilities 2019: $0Net Assets 2019: $469,2202019Assets 2020: $655,675Liabilities 2020: $0Net Assets 2020: $655,6752020Assets 2021: $742,937Liabilities 2021: $0Net Assets 2021: $742,9372021Assets 2022: $877,722Liabilities 2022: $115Net Assets 2022: $877,6072022Assets 2023: $719,344Liabilities 2023: $0Net Assets 2023: $719,3442023Assets 2024: $773,259Liabilities 2024: $16Net Assets 2024: $773,2432024Assets 2025: $779,253Liabilities 2025: $0Net Assets 2025: $779,2532025

Highlighted filing

2015

Assets$250,507
Liabilities$0
Net Assets$250,507
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,109Expenses 2011: $183,335Net Income 2011: $7742011Revenue 2012: $224,914Expenses 2012: $199,632Net Income 2012: $25,2822012Revenue 2013: $154,153Expenses 2013: $88,280Net Income 2013: $65,8732013Revenue 2014: $159,270Expenses 2014: $120,545Net Income 2014: $38,7252014Revenue 2015: $199,246Expenses 2015: $163,818Net Income 2015: $35,4282015Revenue 2016: $214,770Expenses 2016: $219,629Net Income 2016: -$4,8592016Revenue 2017: $309,731Expenses 2017: $261,626Net Income 2017: $48,1052017Revenue 2018: $329,619Expenses 2018: $224,489Net Income 2018: $105,1302018Revenue 2019: $244,735Expenses 2019: $173,898Net Income 2019: $70,8372019Revenue 2020: $428,895Expenses 2020: $242,440Net Income 2020: $186,4552020Revenue 2021: $349,441Expenses 2021: $262,179Net Income 2021: $87,2622021Revenue 2022: $339,388Expenses 2022: $204,718Net Income 2022: $134,6702022Revenue 2023: $307,000Expenses 2023: $465,260Net Income 2023: -$158,2602023Revenue 2024: $303,607Expenses 2024: $249,708Net Income 2024: $53,8992024Revenue 2025: $300,686Expenses 2025: $294,676Net Income 2025: $6,0102025

Highlighted filing

2015

Revenue$199,246
Expenses$163,818
Net Income$35,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$207,375
Mission and Program Overview

Mission

Provide support for memorial high school students and teachers through scholarships, equipment and other financial support, to further education.

Provide support for memorial high school students and teachers through scholarships, equipment, and other financial support, to further education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,312$140,582▼ $10,730
Cash and Non-Interest-Bearing Accounts$63,767$109,925▲ $46,158
Total Assets$215,079$250,507▲ $35,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,079$250,507▲ $35,428
Total Net Assets Fund Balance$215,079$250,507▲ $35,428
Total Liabilities and Net Assets / Fund Balance$215,079$250,507▲ $35,428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Misty EllisPresident
Lisa TrammellVP -directory
Pam ReynoldsCorresponding Secy
Laura BryantParliamentarian
Kelly TaffRecording Secy
Leanna KoontzTreasurer
Dolores VallsVP - Horseshoe Club
Laura JeckovichVP - Horseshoe Club
Carolyn BronstonVP - Membership
Charlotte AdamsVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$136,135
Program Service Revenue
$54,529
Investment Income
$621
Other Revenue
$7,961
All Other Contributions
$123,312
Change in Net Assets
$35,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,173
Grants and Similar Amounts Paid$2,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,489$6,644$0$143,133
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,610$0$0$1,610
Fees for Services Accounting$0$732$0$732
Grants to Domestic Individuals$645--$645
Insurance$0$280$0$280
Total Functional Expenses$155,891$7,927$0$163,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,049
Fundraising Direct Expenses$8,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Sales$8,380$8,380$1,210$7,170
Total Events$8,380$8,380$1,210$7,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memorial High School Pta
EIN
74-6086232
Phone
7135536476
Address
935 ECHO LANE, HOUSTON, TX 77024

Signing Officer

Name
Shelley Canada
Title
Treasurer
Phone
7135536476
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Canada
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return is provided to the governing body to review before filing.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Accounting directory expenses executive expenses insurance website rentals”

Form 990, Part IX, Line 24F

“Campus beautification & impr 35309. 35309. Founders day exps 100. 100. 0. 0. Holiday gift expense 525. 525. 0. 0. Horseshoe fund 70146. 70146. 0. 0. Hospitality 1318. 1318. 0. 0. Life skills thanksgiving dinner 575. 575. 0. 0. Meeting expense 200. 0. 200. 0. Memberships 294. 294. 0. 0. Misc 300. 300. 0. 0. Parents forum 451. 451. 0. 0. Principal fund 522. 522. 0. 0. Pta dues 5835. 0. 5835. 0. Recycling 599. 599. 0. 0. Senior breakfast 2487. 2487. 0. 0. Summer reading exps 5900. 5900. 0. 0. Teach”

Raw XML Appendix400 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155891
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0155891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRICK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING DIRECTORY EXPENSES EXECUTIVE EXPENSES INSURANCE WEBSITE RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPUS BEAUTIFICATION & IMPR 35309. 35309. FOUNDERS DAY EXPS 100. 100. 0. 0. HOLIDAY GIFT EXPENSE 525. 525. 0. 0. HORSESHOE FUND 70146. 70146. 0. 0. HOSPITALITY 1318. 1318. 0. 0. LIFE SKILLS THANKSGIVING DINNER 575. 575. 0. 0. MEETING EXPENSE 200. 0. 200. 0. MEMBERSHIPS 294. 294. 0. 0. MISC 300. 300. 0. 0. PARENTS FORUM 451. 451. 0. 0. PRINCIPAL FUND 522. 522. 0. 0. PTA DUES 5835. 0. 5835. 0. RECYCLING 599. 599. 0. 0. SENIOR BREAKFAST 2487. 2487. 0. 0. SUMMER READING EXPS 5900. 5900. 0. 0. TEACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215079
IRS990/TotalAssetsEOYAmt0250507
IRS990/TotalAssetsGrp/BOYAmt0215079
IRS990/TotalAssetsGrp/EOYAmt0250507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250507
IRS990/TotalProgramServiceExpensesAmt0155891
IRS990/TotalProgramServiceRevenueAmt054529
IRS990/TotalRevenueGrp/ExclusionAmt07920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199246
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250507
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 ECHO LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY CANADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135536476
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0746086232
ReturnHeader/Filer/PhoneNum07135536476
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 ECHO LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Jane Costello CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08582 Katy Freeway Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07138408508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JANE COSTELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:51:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,507
Liabilities
$0
Net assets
$250,507
Revenue
$199,246
Expenses
$163,818
Net income
$35,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$3.01$2.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$3.04$2.50$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$3.07$4.65$1.58
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$3.39$2.05$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$3.49$2.62$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$4.29$2.42$1.86
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.45$1.74$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.30$2.24$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.10$2.62$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.15$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.99$1.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.59$1.21$0.39
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.54$0.88$0.66
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.25$2.00$0.25
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.84$1.83$0.01