Civic Intelligence

Mathews Elementary PTA

990EZ • Fiscal year 2014 • EIN 75-2204654

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

7500 Marchman Way75025

(469) 752-2300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,182

Down $7,303 (-34%) from 2013

Net Assets

$13,974

No earlier filing loaded for comparison.

Liabilities

Down

$208

Down $352 (-63%) from 2013

Revenue

Down

$35,911

Down $4,865 (-12%) from 2013

Expenses

Up

$42,862

Up $6,923 (+19%) from 2013

Net Income

Down

-$6,951

Down $11,788 (-244%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $16,088Liabilities 2012: $02012Assets 2013: $21,485Liabilities 2013: $5602013Assets 2014: $14,182Liabilities 2014: $208Net Assets 2014: $13,9742014Assets 2015: $17,213Liabilities 2015: $264Net Assets 2015: $16,9492015Assets 2016: $9,703Liabilities 2016: $5162016Assets 2017: $24,625Liabilities 2017: $155Net Assets 2017: $24,4702017Assets 2018: $30,225Liabilities 2018: $863Net Assets 2018: $29,3622018Assets 2019: $24,323Liabilities 2019: $1372019Assets 2020: $36,701Liabilities 2020: $109Net Assets 2020: $36,5922020Assets 2021: $38,437Liabilities 2021: $124Net Assets 2021: $38,3132021Assets 2022: $56,850Liabilities 2022: $217Net Assets 2022: $56,6332022Assets 2023: $77,664Liabilities 2023: $216Net Assets 2023: $77,4482023Assets 2024: $93,744Liabilities 2024: $1,4852024Assets 2025: $43,581Liabilities 2025: $2,133Net Assets 2025: $41,4482025

Highlighted filing

2014

Assets$14,182
Liabilities$208
Net Assets$13,974

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $36,047Expenses 2012: $29,538Net Income 2012: $6,5092012Revenue 2013: $40,776Expenses 2013: $35,939Net Income 2013: $4,8372013Revenue 2014: $35,911Expenses 2014: $42,862Net Income 2014: -$6,9512014Revenue 2015: $38,327Expenses 2015: $36,707Net Income 2015: $1,6202015Revenue 2016: $36,968Expenses 2016: $44,730Net Income 2016: -$7,7622016Revenue 2017: $41,297Expenses 2017: $26,014Net Income 2017: $15,2832017Revenue 2018: $35,334Expenses 2018: $30,442Net Income 2018: $4,8922018Revenue 2019: $43,532Expenses 2019: $48,708Net Income 2019: -$5,1762019Revenue 2020: $31,412Expenses 2020: $19,006Net Income 2020: $12,4062020Revenue 2021: $21,186Expenses 2021: $19,465Net Income 2021: $1,7212021Revenue 2022: $65,829Expenses 2022: $47,770Net Income 2022: $18,0592022Revenue 2023: $48,952Expenses 2023: $28,137Net Income 2023: $20,8152023Revenue 2024: $59,869Expenses 2024: $45,058Net Income 2024: $14,8112024Revenue 2025: -$4,401Expenses 2025: $46,410Net Income 2025: -$50,8112025

Highlighted filing

2014

Revenue$35,911
Expenses$42,862
Net Income-$6,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.0
Gross Receipts
$81,091
Mission and Program Overview

Mission

Support of education and family engagement at Mathews Elementary School

Support of education at Mathews Elementary School

Program Services

DescriptionGrantsExpenses
Curriculum and classroom support, volunteer time and supplies for 550 students and 50 teachers$0$24,723
Educational Events - StoryBook night, Field Day, Health & Safety, Multicultural Awareness for 550 students plus teachers$340$9,660
Staff and family support - Teacher Appreciation, Family Spirit Nights, Member Recognition for 550 students plus staff of 100 and families in the school$1,258$3,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SalterPresidentPT$0--
Jill Orsini1st Vice President ProgramsPT$0--
Denise Kongs2nd Vice President MembershipPT$0--
Christy Schmidt3rd Vice President Ways & MeansPT$0--
Kim Jennings4th Vice President VolunteersPT$0--
Erin BenderSecretaryPT$0--
Stacie HowellTreasurerPT$0--
Colette HammonsParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,389$12,389$2,013$10,376
Event 1$7,296$7,121$364$6,757
Total Events$19,685$19,510$6,203$13,307
Filing and Contact Details

Filer

EIN
75-2204654
Phone
4697522300

Signing Officer

Name
Stacie Howell
Title
Treasurer
Phone
9726181714
Signed
2014-11-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Curriculm and Classroom support;24723|Educational Events;9660|Staff and Family Support;3278|Admin expenses;1197^Total;38858^

Form 990-EZ, Part II, Line 26

Sales Tax escrow

Raw XML Appendix226 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacie Howell
IRS990EZ/BooksInCareOfDetail/PhoneNum09726181714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107500 Marchman Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010815
IRS990EZ/CostOfGoodsSoldAmt037853
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014182
IRS990EZ/FundraisingGrossIncomeAmt019733
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01673
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09928
IRS990EZ/GrossReceiptsAmt081091
IRS990EZ/GrossSalesOfInventoryAmt047781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013974
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Salter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Orsini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Kongs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Bender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacie Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Colette Hammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th Vice President Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038858
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of education at Mathews Elementary School
IRS990EZ/PrintingPublicationsPostageAmt02331
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum and classroom support, volunteer time and supplies for 550 students and 50 teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Events - StoryBook night, Field Day, Health & Safety, Multicultural Awareness for 550 students plus teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff and family support - Teacher Appreciation, Family Spirit Nights, Member Recognition for 550 students plus staff of 100 and families in the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23278
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07327
IRS990EZ/SpecialEventsNetIncomeLossAmt012483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042862
IRS990EZ/TotalProgramServiceExpensesAmt037661
IRS990EZ/TotalRevenueAmt035911
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mathewspta.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0No other income for tax year 2013
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250696
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98939
IRS990ScheduleA/PublicSupportPY509Pct00.99044
IRS990ScheduleA/PublicSupportTotal509Amt0336735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073863
IRS990ScheduleA/Total509Grp/TotalAmt0336735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340345
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019510
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Curriculm and Classroom support;24723|Educational Events;9660|Staff and Family Support;3278|Admin expenses;1197^Total;38858^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax escrow
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726181714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mathews Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0752204654
ReturnHeader/Filer/PhoneNum04697522300
ReturnHeader/Filer/USAddress/AddressLine107500 Marchman Way
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/ReturnTs02014-11-14T09:57:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$2.13$41.4$4.40$46.4$50.8
2024Summary only. Only limited summary data is available for this year.$93.7$1.49$59.9$45.1$14.8
2023Detailed filing. Detailed filing data is available for this year.$77.7$0.22$77.4$49.0$28.1$20.8
2022Detailed filing. Detailed filing data is available for this year.$56.9$0.22$56.6$65.8$47.8$18.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.12$38.3$21.2$19.5$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.11$36.6$31.4$19.0$12.4
2019Summary only. Only limited summary data is available for this year.$24.3$0.14$43.5$48.7$5.18
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.86$29.4$35.3$30.4$4.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.16$24.5$41.3$26.0$15.3
2016Summary only. Only limited summary data is available for this year.$9.70$0.52$37.0$44.7$7.76
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.26$16.9$38.3$36.7$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.21$14.0$35.9$42.9$6.95
2013Summary only. Only limited summary data is available for this year.$21.5$0.56$40.8$35.9$4.84
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$36.0$29.5$6.51