Civic Intelligence

Mathews Elementary PTA

990EZ • Fiscal year 2018 • EIN 75-2204654

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 21, 2018

Organization Profilewww.mathewspta.org
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,225

Up $5,600 (+23%) from 2017

Net Assets

Up

$29,362

Up $4,892 (+20%) from 2017

Liabilities

Up

$863

Up $708 (+457%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Down

$35,334

Down $5,963 (-14%) from 2017

Expenses

Up

$30,442

Up $4,428 (+17%) from 2017

Net Income

Down

$4,892

Down $10,391 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$30,225
Liabilities$863
Net Assets$29,362
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$35,334
Expenses$30,442
Net Income$4,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 21, 2018
Return Version
2017v2.0
Gross Receipts
$77,346
Mission and Program Overview

Mission

Support of education at Mathews Elementary School

Support of education and family engagement at Mathews Elementary School

Program Services

DescriptionGrantsExpenses
Curriculum and classroom support, volunteer time and supplies for 459 students and 57 staff members.$0$13,487
Educational Events - Field trips, music education event, drug-free assembly, art contest and field day$0$8,183
Staff and family support - Teacher Appreciation, Family Spirit Nights, Member Recognition for 490 students plus staff of 62 and families in the school$0$2,396
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SutherlandPresident-$0--
Katie Hunt1st Vice President Programs-$0--
Natalie Ikemeier2nd Vice President Membership-$0--
Nupoor Dave3rd Vice President Ways & Means-$0--
DeLyn Sullivan4th Vice President Volunteers-$0--
Chris BenkowitzSecretary-$0--
Teri Ellis SchmidtTreasurerPT$0--
Lisa ArnoffParliamentarian-$0--
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
Teri Ellis Schmidt
Title
Treasurer
Phone
9723306951
Signed
2018-07-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Campus Enhancements;6206|Curriculum Enhancements;2934|Volunteer and Room Rep Expenses;4347|Programs;3094|Field Day;1232|Field Trips;3857|Staff and Family Support;2396|Other;3920^Total;27986^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales Tax Escrow;480|State Dues Escrow;25|Prepaid Membership Dues;285|Advance Future Sales;73^Total;863^”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Ikemeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nupoor Dave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DeLyn Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Benkowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teri Ellis Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Arnoff
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/BOYAmt0151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027986
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of education and family engagement at Mathews Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum and classroom support, volunteer time and supplies for 459 students and 57 staff members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Events - Field trips, music education event, drug-free assembly, art contest and field day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff and family support - Teacher Appreciation, Family Spirit Nights, Member Recognition for 490 students plus staff of 62 and families in the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22396
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt07965
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0863
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030442
IRS990EZ/TotalProgramServiceExpensesAmt024066
IRS990EZ/TotalRevenueAmt035334
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mathewspta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0319875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081826
IRS990ScheduleA/Total509Grp/TotalAmt0319875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Campus Enhancements;6206|Curriculum Enhancements;2934|Volunteer and Room Rep Expenses;4347|Programs;3094|Field Day;1232|Field Trips;3857|Staff and Family Support;2396|Other;3920^Total;27986^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Sales Tax Escrow;480|State Dues Escrow;25|Prepaid Membership Dues;285|Advance Future Sales;73^Total;863^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Ellis Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09723306951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.194.131
ReturnHeader/ReturnTs02018-07-21T13:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,225
Liabilities
$863
Net assets
$29,362
Revenue
$35,334
Expenses
$30,442
Net income
$4,892
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