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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • 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 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$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
IRS990EZ/Form1120PolFiledInd00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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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