Civic Intelligence

PTA Texas Congress

EIN 75-2611281 • 501(c)3 • Canyon, TX

990-N Coverage

Profile

Parent, teacher and community involvement.

PO Box 253Canyon, TX 79015-0253

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,856

Down $10,753 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$11,856

Down $10,753 (-48%) from 2016

Revenue

Down

$24,220

Down $4,122 (-15%) from 2016

Expenses

Up

$34,973

Up $12,844 (+58%) from 2016

Net Income

Down

-$10,753

Down $16,966 (-273%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,020Liabilities 2011: $02011Assets 2012: $15,927Liabilities 2012: $02012Assets 2013: $17,733Liabilities 2013: $02013Assets 2014: $29,259Liabilities 2014: $02014Assets 2015: $14,850Liabilities 2015: $02015Assets 2016: $22,609Liabilities 2016: $0Net Assets 2016: $22,6092016Assets 2017: $11,856Liabilities 2017: $0Net Assets 2017: $11,8562017

Highlighted filing

2017

Assets$11,856
Liabilities$0
Net Assets$11,856

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $6,226Expenses 2011: $10,996Net Income 2011: -$4,7702011Revenue 2012: $17,434Expenses 2012: $7,576Net Income 2012: $9,8582012Revenue 2013: $25,014Expenses 2013: $23,208Net Income 2013: $1,8062013Revenue 2014: $30,814Expenses 2014: $19,288Net Income 2014: $11,5262014Revenue 2015: $24,327Expenses 2015: $38,735Net Income 2015: -$14,4082015Revenue 2016: $28,342Expenses 2016: $22,129Net Income 2016: $6,2132016Revenue 2017: $24,220Expenses 2017: $34,973Net Income 2017: -$10,7532017

Highlighted filing

2017

Revenue$24,220
Expenses$34,973
Net Income-$10,753

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$46,239
Mission and Program Overview

Mission

Parent, teacher and community involvement.

Program Services

DescriptionGrantsExpenses
TEACHER INVOLVEMENT$0$21,181
COMMUNITY INVOLVEMENT$0$6,030
PARENT INVOLVEMENT$0$1,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI LEWISPresident-$0--
NATALIE LAWLES1st VP Programs-$0--
AMANDA AST2nd VP Membership-$0--
LISA LIGHTFOOT3rd VP Budget-$0--
KELSEY WARDTreasurer-$0--
BROOKE ROBASONSecretary-$0--
VAL MIERSMAParliamentarian-$0--
KIM STROHEagle Days-$0--
JESSICA SATTLEREagle Days-$0--
ANGELA MAYFIELDYearbook-$0--
KELLY HAMILTONBookfair-$0--
KRISTEN DEBOWCharacter Counts-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eaglethon Fundraiser$14,195$14,195$6,857$7,338
Spiritwear$10,348$10,348$8,227$2,121
Total Events$35,516$35,516$22,017$13,499
Filing and Contact Details

Filer

Filer Name
Crestview Elementary Pta
EIN
75-2611281
Phone
8066558878
Address
PO BOX 253, CANYON, TX 79015-0253

Signing Officer

Name
Sharon Reagan
Title
President
Phone
8066558878
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Aubrey L Cypert CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: eaglethon sponsorship. Amount: 4,500. Description: other. Amount: 779. Total to form 990-ez, line 8: 5,279.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: campus beautification. Amount: 3,895. Description: cisd council dues/donations. Amount: 301. Description: crestview wishlist. Amount: 11,813. Description: hospitality. Amount: 1,825. Description: insurance. Amount: 643. Description: leadership training/conference. Amount: 34. Description: office/volunteer supplies. Amount: 471. Description: parent education. Amount: 1,434. Description: program - after school. Amount: 310. Description: program - go green. Amount: 239. Description: program - school supplies. Amount: 3,561. Description: programs. Amount: 2,665. Description: public relations. Amount: 450. Description: reflections. Amount: 115. Description: tuesday take home folders. Amount: 491. Description: membership expense. Amount: 918. Description: professional accounting fees. Amount: 750. Description: program - character counts. Amount: 2,296. Description: other penalties. Amount: 2,762. Total to form 990-ez, line 16: 34,973.

Raw XML Appendix243 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/PhoneNum08062208028
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP BUDGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EAGLE DAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EAGLE DAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YEARBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOOKFAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHARACTER COUNTS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034973
IRS990EZ/OtherRevenueTotalAmt05279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT, TEACHER AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt04325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01434
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26030
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022019
IRS990EZ/SpecialEventsNetIncomeLossAmt013497
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034973
IRS990EZ/TotalProgramServiceExpensesAmt028645
IRS990EZ/TotalRevenueAmt024220
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153061
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLETHON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EAGLETHON SPONSORSHIP. AMOUNT: 4,500. DESCRIPTION: OTHER. AMOUNT: 779. TOTAL TO FORM 990-EZ, LINE 8: 5,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMPUS BEAUTIFICATION. AMOUNT: 3,895. DESCRIPTION: CISD COUNCIL DUES/DONATIONS. AMOUNT: 301. DESCRIPTION: CRESTVIEW WISHLIST. AMOUNT: 11,813. DESCRIPTION: HOSPITALITY. AMOUNT: 1,825. DESCRIPTION: INSURANCE. AMOUNT: 643. DESCRIPTION: LEADERSHIP TRAINING/CONFERENCE. AMOUNT: 34. DESCRIPTION: OFFICE/VOLUNTEER SUPPLIES. AMOUNT: 471. DESCRIPTION: PARENT EDUCATION. AMOUNT: 1,434. DESCRIPTION: PROGRAM - AFTER SCHOOL. AMOUNT: 310. DESCRIPTION: PROGRAM - GO GREEN. AMOUNT: 239. DESCRIPTION: PROGRAM - SCHOOL SUPPLIES. AMOUNT: 3,561. DESCRIPTION: PROGRAMS. AMOUNT: 2,665. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 450. DESCRIPTION: REFLECTIONS. AMOUNT: 115. DESCRIPTION: TUESDAY TAKE HOME FOLDERS. AMOUNT: 491. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 918. DESCRIPTION: PROFESSIONAL ACCOUNTING FEES. AMOUNT: 750. DESCRIPTION: PROGRAM - CHARACTER COUNTS. AMOUNT: 2,296. DESCRIPTION: OTHER PENALTIES. AMOUNT: 2,762. TOTAL TO FORM 990-EZ, LINE 16: 34,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066558878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0752611281
ReturnHeader/Filer/PhoneNum08066558878
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ReturnHeader/Filer/USAddress/CityNm0CANYON
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ReturnHeader/Filer/USAddress/ZIPCd0790150253
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY L CYPERT CPA
ReturnHeader/ReturnTs02017-11-10T13:02:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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