Civic Intelligence

Mathews Elementary PTA

990EZ • Fiscal year 2015 • EIN 75-2204654

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

7500 Marchman WayPlano, TX 75025

(469) 752-2300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,213

Up $3,031 (+21%) from 2014

Net Assets

Up

$16,949

Up $2,975 (+21%) from 2014

Liabilities

Up

$264

Up $56 (+27%) from 2014

Revenue

Up

$38,327

Up $2,416 (+6.7%) from 2014

Expenses

Down

$36,707

Down $6,155 (-14%) from 2014

Net Income

Up

$1,620

Up $8,571 (+123%) from 2014

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

2015

Assets$17,213
Liabilities$264
Net Assets$16,949

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

2015

Revenue$38,327
Expenses$36,707
Net Income$1,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$82,438
Mission and Program Overview

Mission

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$19,710
Educational Events - StoryBook night, Field Day, Health & Safety, Multicultural Awareness for 550 students plus teachers$0$8,668
Staff and family support - Teacher Appreciation, Family Spirit Nights, Member Recognition for 550 students plus staff of 100 and families in the school$1,205$3,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SalterPresident-$0--
Nicole Hensen1st Vice President Programs-$0--
Chris Benkowitz2nd Vice President Membership-$0--
Christy Schmidt3rd Vice President Ways & Means-$0--
Donna Craycraft4th Vice President Volunteers-$0--
Jim BullockSecretary-$0--
Stacie HowellTreasurerPT$0--
Heather CenturioniParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$11,973$11,973$1,654$10,319
Carnival$9,348$8,198$828$7,370
Total Events$68,523$67,373$42,715$24,658
Filing and Contact Details

Filer

Filer Name
Mathews Elementary PTA
EIN
75-2204654
Phone
4697522300
Address
7500 Marchman Way, Plano, TX 75025

Signing Officer

Name
Stacie Howell
Title
Treasurer
Phone
9726181714
Signed
2015-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Curriculm and classroom support;19710|Educational Events;8668|Admininstration expenses;1752|Staff and Family Support;3183^Total;33313^

Form 990-EZ, Part II, Line 26

Escrow sales tax

Raw XML Appendix252 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/AddressLine1Txt07500 Marchman Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012322
IRS990EZ/CostOfGoodsSoldAmt037585
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt015537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017213
IRS990EZ/FundraisingGrossIncomeAmt019579
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0592
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09617
IRS990EZ/GrossReceiptsAmt082438
IRS990EZ/GrossSalesOfInventoryAmt047202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02743
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016949
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Salter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Hensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Benkowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Craycraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacie Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Centurioni
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/OtherExpensesTotalAmt033313
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of education at Mathews Elementary School
IRS990EZ/PrintingPublicationsPostageAmt02114
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/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06526
IRS990EZ/SpecialEventsNetIncomeLossAmt013645
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0264
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036707
IRS990EZ/TotalProgramServiceExpensesAmt031561
IRS990EZ/TotalRevenueAmt038327
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mathewspta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income for tax year 2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99283
IRS990ScheduleA/PublicSupportPY509Pct00.98939
IRS990ScheduleA/PublicSupportTotal509Amt0299008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03155
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059884
IRS990ScheduleA/Total509Grp/TotalAmt0299008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301168
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Curriculm and classroom support;19710|Educational Events;8668|Admininstration expenses;1752|Staff and Family Support;3183^Total;33313^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Escrow sales tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Texas State PTA gave our local PTA the date of November 16 as the due date for our 990 tax filing. I do not believe we are late in filing.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726181714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mathews Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0752204654
ReturnHeader/Filer/PhoneNum04697522300
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 Marchman Way
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/ReturnTs02015-11-16T14:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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