Civic Intelligence

Memorial High School PTA

990 • Fiscal year 2017 • EIN 74-6086232

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
935 Echo LaneHouston, TX 77024

(713) 553-6476

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$293,753

Up $48,105 (+20%) from 2016

Net Assets

Up

$293,753

Up $48,105 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$309,731

Up $94,961 (+44%) from 2016

Expenses

Up

$261,626

Up $41,997 (+19%) from 2016

Net Income

Up

$48,105

Up $52,964 (+1090%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$293,753
Liabilities$0
Net Assets$293,753
Open 2017 Filing

Operations Trend

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

2017

Revenue$309,731
Expenses$261,626
Net Income$48,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$311,082
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
Cash and Non-Interest-Bearing Accounts$104,934$237,920▲ $132,986
Savings and Temporary Cash Investments$140,714$55,833▼ $84,881
Total Assets$245,648$293,753▲ $48,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,648$293,753▲ $48,105
Total Net Assets Fund Balance$245,648$293,753▲ $48,105
Total Liabilities and Net Assets / Fund Balance$245,648$293,753▲ $48,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rikke GraberPresident
Susan HilderVP -directory
Tammy HamptonCorresponding Secy
Misty EllisParliamentarian
Laura BryantRecording Secy
Shelley CanadaTreasurer
Amy HamptonVP - Horseshoe Club
Pam ReynoldsVP - Horseshoe Club
Bonnie FallinVP - Membership
Carolyn BronstonVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$204,990
Program Service Revenue
$95,526
Investment Income
$796
Other Revenue
$8,419
All Other Contributions
$193,535
Change in Net Assets
$48,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,566
Grants and Similar Amounts Paid$42,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,947$6,119$0$210,066
Grants to Domestic Orgs$39,880--$39,880
Grants to Domestic Individuals$2,180--$2,180
Fees for Services Accounting$0$800$0$800
Insurance$0$395$0$395
Other Expenses$179$0$0$179
Total Functional Expenses$253,832$7,794$0$261,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,270
Fundraising Direct Expenses$1,351
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
Rikke Graber
Title
President
Phone
7135536476
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikke Graber
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

“Special education and summer reading programs - 8514. 0. 8112.”

Form 990, Part IX, Line 24E

“Campus improvements & upgrades 83995. 83995. 0. 0.”

Form 990, Part IX, Line 24E

“Founders day expenses 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Hispanic forum 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday gift expense 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Horseshoe fund 70706. 70706. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 442. 442. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Meeting expense 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Memberships 513. 513. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 714. 0. 714. 0.”

Form 990, Part IX, Line 24E

“Odyssey of the mind 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Pta dues 4905. 0. 4905. 0.”

Form 990, Part IX, Line 24E

“Special education fund 1917. 1917. 0. 0.”

Form 990, Part IX, Line 24E

“Special proj-education fund 17838. 17838. 0. 0.”

Form 990, Part IX, Line 24E

“Summer reading exps 6597. 6597. 0. 0.”

Form 990, Part IX, Line 24E

“Sunshine committee 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 20471. 20471. 0. 0.”

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0253832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0253832
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
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EDUCATION AND SUMMER READING PROGRAMS - 8514. 0. 8112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPUS IMPROVEMENTS & UPGRADES 83995. 83995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOUNDERS DAY EXPENSES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HISPANIC FORUM 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY GIFT EXPENSE 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSESHOE FUND 70706. 70706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY 442. 442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIFE SKILLS THANKSGIVING DINNER 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSE 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIPS 513. 513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEWSLETTER 714. 0. 714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ODYSSEY OF THE MIND 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PTA DUES 4905. 0. 4905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL EDUCATION FUND 1917. 1917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL PROJ-EDUCATION FUND 17838. 17838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUMMER READING EXPS 6597. 6597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUNSHINE COMMITTEE 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEACHER APPRECIATION 20471. 20471. 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245648
IRS990/TotalAssetsEOYAmt0293753
IRS990/TotalAssetsGrp/BOYAmt0245648
IRS990/TotalAssetsGrp/EOYAmt0293753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293753
IRS990/TotalOtherProgSrvcExpenseAmt08514
IRS990/TotalOtherProgSrvcRevenueAmt08112
IRS990/TotalProgramServiceExpensesAmt0253832
IRS990/TotalProgramServiceRevenueAmt095526
IRS990/TotalRevenueGrp/ExclusionAmt07919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309731
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,753
Liabilities
$0
Net assets
$293,753
Revenue
$309,731
Expenses
$261,626
Net income
$48,105
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