Civic Intelligence

Memorial High School PTA

990 • Fiscal year 2016 • EIN 74-6086232

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$245,648

Down $4,859 (-1.9%) from 2015

Net Assets

Down

$245,648

Down $4,859 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$214,770

Up $15,524 (+7.8%) from 2015

Expenses

Up

$219,629

Up $55,811 (+34%) from 2015

Net Income

Down

-$4,859

Down $40,287 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$245,648
Liabilities$0
Net Assets$245,648
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$214,770
Expenses$219,629
Net Income-$4,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$216,096
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$140,582$140,714▲ $132
Cash and Non-Interest-Bearing Accounts$109,925$104,934▼ $4,991
Total Assets$250,507$245,648▼ $4,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,507$245,648▼ $4,859
Total Net Assets Fund Balance$250,507$245,648▼ $4,859
Total Liabilities and Net Assets / Fund Balance$250,507$245,648▼ $4,859
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Misty EllisPresident
Susan HilderVP -directory
Tammy HamptonCorresponding Secy
Rikka GraberParliamentarian
Laura BryantRecording Secy
Shelley CanadaTreasurer
Laura JeckovichVP - Horseshoe Club
Pam ReynoldsVP - Horseshoe Club
Carolyn BronstonVP - Membership
Charlotte AdamsVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$137,036
Program Service Revenue
$72,047
Investment Income
$620
Other Revenue
$5,067
All Other Contributions
$124,668
Change in Net Assets
$-4,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,130
Grants and Similar Amounts Paid$3,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$198,725$5,320$0$204,045
Grants to Domestic Individuals$2,499--$2,499
Other Expenses$1,606$0$0$1,606
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting$0$757$0$757
Insurance$0$395$0$395
Total Functional Expenses$212,718$6,911$0$219,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,293
Fundraising Direct Expenses$1,326
Professional Fundraising Fees$0
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
2016-11-15
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”

Form 990EZ, Part I, Line 16

“DIRECTORY EXPENSES”

Form 990EZ, Part I, Line 16

“EXECUTIVE EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“WEBSITE RENTALS”

Form 990, Part III, Line 4D

“1 community network and summer reading programs - 12154. 0. 12148.”

Form 990, Part IX, Line 24E

“Campus beautification & impr 50524. 50524. 0. 0.”

Form 990, Part IX, Line 24E

“Community network 7170. 7170. 0. 0.”

Form 990, Part IX, Line 24E

“Founders day exps 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday gift expense 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Horseshoe fund 112912. 112912. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1411. 1411. 0. 0.”

Form 990, Part IX, Line 24E

“Life skills thanksgiving dinner 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Memberships 559. 559. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Odyssey of the mind 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Parents forum 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“Principal fund 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Pta dues 5120. 0. 5120. 0.”

Form 990, Part IX, Line 24E

“Special education fund 5053. 5053. 0. 0.”

Form 990, Part IX, Line 24E

“Summer reading exps 4983. 4983. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 13865. 13865. 0. 0.”

Raw XML AppendixShowing 400 of 416 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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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR MEMORIAL HIGH SCHOOL STUDENTS AND TEACHERS THROUGH SCHOLARSHIPS, EQUIPMENT, AND OTHER FINANCIAL SUPPORT, TO FURTHER EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - HORSESHOE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE RENTALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPUS BEAUTIFICATION & IMPR 50524. 50524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY NETWORK 7170. 7170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOUNDERS DAY EXPS 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY GIFT EXPENSE 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSESHOE FUND 112912. 112912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY 1411. 1411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIFE SKILLS THANKSGIVING DINNER 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSE 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIPS 559. 559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ODYSSEY OF THE MIND 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PARENTS FORUM 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINCIPAL FUND 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA DUES 5120. 0. 5120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPECIAL EDUCATION FUND 5053. 5053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUMMER READING EXPS 4983. 4983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEACHER APPRECIATION 13865. 13865. 0. 0.
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/TotalOtherProgSrvcRevenueAmt012148
IRS990/TotalProgramServiceExpensesAmt0212718
IRS990/TotalProgramServiceRevenueAmt072047
IRS990/TotalRevenueGrp/ExclusionAmt04967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214770
IRS990/TotalVolunteersCnt065
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245648
IRS990/TransactionWithControlEntInd0false
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IRS990/USAddress/AddressLine1Txt0935 ECHO LANE
IRS990/USAddress/CityNm0HOUSTON
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IRS990/USAddress/ZIPCd077024
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY CANADA
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ReturnHeader/BusinessOfficerGrp/PhoneNum07135536476
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HIGH SCHOOL PTA
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,648
Liabilities
$0
Net assets
$245,648
Revenue
$214,770
Expenses
$219,629
Net income
-$4,859
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