Civic Intelligence

Hazel Owens Elementary PTA

990EZ • Fiscal year 2013 • EIN 75-2076374

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 29, 2013

Organization Profilewww.tylerisd.org
11780 Cr 16875703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,514

Up $2,374 (+6.2%) from 2012

Net Assets

$40,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$73,910

Down $8,025 (-9.8%) from 2012

Expenses

Down

$71,536

Down $11,885 (-14%) from 2012

Net Income

Up

$2,374

Up $3,860 (+260%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2012: $38,140Liabilities 2012: $02012Assets 2013: $40,514Net Assets 2013: $40,5142013Assets 2014: $44,243Net Assets 2014: $44,2432014Assets 2015: $32,182Net Assets 2015: $32,1822015Assets 2016: $26,063Net Assets 2016: $26,0632016Assets 2017: $19,175Net Assets 2017: $19,1752017Assets 2018: $17,336Net Assets 2018: $17,3362018Assets 2019: $25,476Net Assets 2019: $25,4762019Assets 2020: $34,600Net Assets 2020: $34,6002020Assets 2021: $40,308Net Assets 2021: $40,3082021Assets 2022: $44,363Net Assets 2022: $44,3632022Assets 2023: $48,901Net Assets 2023: $48,9012023Assets 2024: $37,325Net Assets 2024: $37,3252024Assets 2025: $54,986Net Assets 2025: $54,9862025

Highlighted filing

2013

Assets$40,514
Liabilities-
Net Assets$40,514
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2012: $81,935Expenses 2012: $83,421Net Income 2012: -$1,4862012Revenue 2013: $73,910Expenses 2013: $71,536Net Income 2013: $2,3742013Revenue 2014: $79,610Expenses 2014: $75,881Net Income 2014: $3,7292014Revenue 2015: $42,517Expenses 2015: $54,578Net Income 2015: -$12,0612015Revenue 2016: $64,643Expenses 2016: $70,762Net Income 2016: -$6,1192016Revenue 2017: $46,451Expenses 2017: $53,339Net Income 2017: -$6,8882017Revenue 2018: $68,019Expenses 2018: $69,858Net Income 2018: -$1,8392018Revenue 2019: $58,624Expenses 2019: $50,484Net Income 2019: $8,1402019Revenue 2020: $47,154Expenses 2020: $38,030Net Income 2020: $9,1242020Revenue 2021: $57,003Expenses 2021: $51,295Net Income 2021: $5,7082021Revenue 2022: $65,160Expenses 2022: $61,105Net Income 2022: $4,0552022Revenue 2023: $67,207Expenses 2023: $62,669Net Income 2023: $4,5382023Revenue 2024: $51,628Expenses 2024: $63,204Net Income 2024: -$11,5762024Revenue 2025: $88,966Expenses 2025: $71,305Net Income 2025: $17,6612025

Highlighted filing

2013

Revenue$73,910
Expenses$71,536
Net Income$2,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote student enrichment & welfare

Filing and Contact Details

Filer

EIN
75-2076374
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038140
IRS990EZ/CashSavingsAndInvestments/EOY040514
IRS990EZ/ContributionsGiftsGrantsEtc07670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02374
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073910
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01968
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038140
IRS990EZ/NetAssetsOrFundBalancesBOY038140
IRS990EZ/NetAssetsOrFundBalances/EOY040514
IRS990EZ/NetAssetsOrFundBalancesEOY040514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIFFANY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER HUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MINDY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRETCHEN LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIDGETTE SHOMERUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMIE KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote student enrichment & welfare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT CAMPUS ACTIVITIES FOR PARENTS AND STUDENTS TO PROMOTE STUDENT ENRICHMENT AND PARENT INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide services for the convenience of students such as school supplies, yearbooks, student directories and T-shirts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT TEACHERS BY FUNDING SPECIAL GRADE LEVEL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16216
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213972
IRS990EZ/ProgramServiceRevenue064272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010333 CR 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075762
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA COMBS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035305259
IRS990EZ/TotalAssets/BOY038140
IRS990EZ/TotalAssets/EOY040514
IRS990EZ/TotalExpenses071536
IRS990EZ/TotalProgramServiceExpenses068136
IRS990EZ/TotalRevenue073910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tylerisd.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047963
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042751
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0313894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090361857
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079334
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075135
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051543
IRS990ScheduleA/Total509/Total0361857
IRS990ScheduleA/TotalSupportTotal/Total0361861
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE 1860. DUES 1340. PROGRAM SERVICE EXPENSES 68136.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752076374
ReturnHeader/Filer/Name/BusinessNameLine10HAZEL OWENS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0HAZE
ReturnHeader/Filer/Phone09032622175
ReturnHeader/Filer/USAddress/AddressLine1011780 CR 168
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-29
ReturnHeader/Officer/Name0JAMIE KINSLEY
ReturnHeader/Officer/Phone09032622175
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIMMIE TAYLOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103608 WEST WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0JIMMIE TAYLOR CPA
ReturnHeader/Preparer/Phone09035812677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T18:44:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,514
Liabilities
-
Net assets
$40,514
Revenue
$73,910
Expenses
$71,536
Net income
$2,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.0$55.0$89.0$71.3$17.7
2024Detailed filing. Detailed filing data is available for this year.$37.3$37.3$51.6$63.2$11.6
2023Detailed filing. Detailed filing data is available for this year.$48.9$48.9$67.2$62.7$4.54
2022Detailed filing. Detailed filing data is available for this year.$44.4$44.4$65.2$61.1$4.06
2021Detailed filing. Detailed filing data is available for this year.$40.3$40.3$57.0$51.3$5.71
2020Detailed filing. Detailed filing data is available for this year.$34.6$34.6$47.2$38.0$9.12
2019Detailed filing. Detailed filing data is available for this year.$25.5$25.5$58.6$50.5$8.14
2018Detailed filing. Detailed filing data is available for this year.$17.3$17.3$68.0$69.9$1.84
2017Detailed filing. Detailed filing data is available for this year.$19.2$19.2$46.5$53.3$6.89
2016Detailed filing. Detailed filing data is available for this year.$26.1$26.1$64.6$70.8$6.12
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.2$42.5$54.6$12.1
2014Detailed filing. Detailed filing data is available for this year.$44.2$44.2$79.6$75.9$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$40.5$73.9$71.5$2.37
2012Summary only. Only limited summary data is available for this year.$38.1$0.00$81.9$83.4$1.49