Civic Intelligence

Mathews Elementary PTA

990EZ • Fiscal year 2013 • EIN 75-2204654

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

7500 Marchman Way75025
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$21,485

Flat from 2013

Net Assets

$20,925

No earlier filing loaded for comparison.

Liabilities

Flat

$560

Flat from 2013

Revenue

Flat

$40,776

Flat from 2013

Expenses

Flat

$35,939

Flat from 2013

Net Income

Flat

$4,837

Flat 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: $560Net Assets 2013: $20,9252013Assets 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

2013

Assets$21,485
Liabilities$560
Net Assets$20,925

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 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

2013

Revenue$40,776
Expenses$35,939
Net Income$4,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of education at Mathews Elementary School

Filing and Contact Details

Filer

EIN
75-2204654
Raw XML Appendix267 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Coon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monique Auer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deanna Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jill Orsini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Jennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nicole Ubl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Liz Bender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jenny Van Cleve
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Celeste DeLuca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tammie Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd Vice President Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44th Vice President Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Communications
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028623
IRS990EZ/OtherRevenueTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of education at Mathews Elementary
IRS990EZ/PrintingPublicationsPostage02303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Curriculum and classroom support, volunteer time and supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational Events - StoryBook night, Field Day, Health & Safety, Multicultural Awareness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Staff and family support - Teacher Appreciation, Family Spirit Nights, Member Recognition
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16277
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22531
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07346
IRS990EZ/SpecialEventsNetIncomeLoss011077
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0560
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107500 Marchman Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacie Howell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726181714
IRS990EZ/TotalAssets/BOY016088
IRS990EZ/TotalAssets/EOY021485
IRS990EZ/TotalExpenses035939
IRS990EZ/TotalProgramServiceExpenses028623
IRS990EZ/TotalRevenue040776
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0No other income for tax year 2012 Prior years other income included Labels for Educations - for this year we put in the Grants and Contributions
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107661
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0290766
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01023
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01137
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01450
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total03610
IRS990ScheduleA/PriorYearSupportPercentage00.9898
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99044
IRS990ScheduleA/PublicSupportTotal5090374150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear0724
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years01399
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years02442
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total05360
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059729
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059884
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119241
IRS990ScheduleA/Total509/Total0374150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060752
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119241
IRS990ScheduleA/TotalSupportTotal/Total0377760
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20750
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IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026975
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046852
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208771
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026975
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046102
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary012402
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201234
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029596
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Unaccounted income - to balance tax form
IRS990ScheduleO/GeneralExplanation/Explanation1Donation to Plano High School After Prom - $100 Donation to Plano ISD Teacher of the year Gala - $450 Donation to Red Cross Oklahoma Tornado relief - $350.50 Donation to Chris Musall Eagle Scout Project - $100 Plano PTA Council Dues - $75 Texas PTA Membership Dues - $942.71 Campus Activities Student Scholarship Fund - $220 Insurance, Training, Supplies, gifts
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Curriculum Enhancements - school supplies, volunteers, class parties;19815|Educational Events - Arts In Ed, Health & Safety, Field Day;6277|Staff and Family Support;2531^Total;28623^
IRS990ScheduleO/GeneralExplanation/Explanation3Escrowed Sales Tax collected from January 1, 2013-June 30, 2013
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752204654
ReturnHeader/Filer/Name/BusinessNameLine10Mathews Elementary PTA
ReturnHeader/Filer/NameControl0MATH
ReturnHeader/Filer/Phone04697522300
ReturnHeader/Filer/USAddress/AddressLine107500 Marchman Way
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Stacie Howell
ReturnHeader/Officer/Phone09726181714
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:53:15-07:00

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.56$20.9$40.8$35.9$4.84
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