Civic Intelligence

Hazel Owens Elementary PTA

990EZ • Fiscal year 2017 • EIN 75-2076374

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization Profilewww.tylerisd.org
11780 Cr 168Tyler, TX 75703

(903) 262-2175

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,175

Down $6,888 (-26%) from 2016

Net Assets

Down

$19,175

Down $6,888 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$46,451

Down $18,192 (-28%) from 2016

Expenses

Down

$53,339

Down $17,423 (-25%) from 2016

Net Income

Down

-$6,888

Down $769 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$19,175
Liabilities-
Net Assets$19,175
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$46,451
Expenses$53,339
Net Income-$6,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$46,451
Mission and Program Overview

Mission

To promote student enrichment & welfare

Program Services

DescriptionGrantsExpenses
CONDUCT CAMPUS ACTIVITIES FOR PARENTS AND STUDENTS TO PROMOTE STUDENT ENRICHMENT AND PARENT INVOLVEMENT.-$26,102
SUPPORT TEACHERS BY FUNDING SPECIAL GRADE LEVEL PROJECTS.-$13,035
Provide services for the convenience of students such as school supplies, yearbooks, student directories and T-shirts.-$10,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN CARPENTERPresidentPT$0--
MARCY MYERSSecretary-$0--
JILL KINSLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hazel Owens Elementary PTA
EIN
75-2076374
Phone
9032622175
Address
11780 CR 168, Tyler, TX 75703

Signing Officer

Name
Carmen Carpenter
Title
President
Phone
9032622175
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jimmie Taylor CPA
Address
3608 West Way, TYLER, TX 75703
Preparer
Jimmie Taylor CPA
Phone
9035812677
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative 2142.”

Form 990EZ, Part I, Line 16

“Dues 1294.”

Form 990EZ, Part I, Line 16

“Program service expenses 49703.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL KINSLEY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02145336104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011780 CR 168
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046451
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL KINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote student enrichment & welfare
IRS990EZ/ProgramServiceRevenueAmt012321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CAMPUS ACTIVITIES FOR PARENTS AND STUDENTS TO PROMOTE STUDENT ENRICHMENT AND PARENT INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide services for the convenience of students such as school supplies, yearbooks, student directories and T-shirts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TEACHERS BY FUNDING SPECIAL GRADE LEVEL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053339
IRS990EZ/TotalProgramServiceExpensesAmt049703
IRS990EZ/TotalRevenueAmt046451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tylerisd.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073910
IRS990ScheduleA/Total509Grp/TotalAmt0307090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program service expenses 49703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032622175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hazel Owens Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0752076374
ReturnHeader/Filer/PhoneNum09032622175
ReturnHeader/Filer/USAddress/AddressLine1Txt011780 CR 168
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE088E9A055ACAE2844311526019DEE43C7C9056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE088E9A055ACAE2844311526019DEE43C7C9056
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.215.78.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmie Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 West Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035812677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMIE TAYLOR CPA
ReturnHeader/ReturnTs02017-11-15T09:40:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,175
Liabilities
-
Net assets
$19,175
Revenue
$46,451
Expenses
$53,339
Net income
-$6,888
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