Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2018 • EIN 75-2813084

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 25, 2018

Organization Profilewww.centennialpta.net
2609 Ventura DrPlano, TX 75093

(469) 752-0700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,092

Down $2,296 (-6.3%) from 2017

Net Assets

$34,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$103,666

Up $12,071 (+13%) from 2017

Expenses

Up

$105,962

Up $30,339 (+40%) from 2017

Net Income

Down

-$2,296

Down $18,268 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $18,394Liabilities 2012: $02012Assets 2013: $14,807Liabilities 2013: $02013Assets 2014: $20,587Liabilities 2014: $02014Assets 2015: $11,383Liabilities 2015: $02015Assets 2016: $20,417Liabilities 2016: $02016Assets 2017: $36,388Liabilities 2017: $02017Assets 2018: $34,092Net Assets 2018: $34,0922018Assets 2019: $22,609Net Assets 2019: $22,6092019Assets 2020: $29,391Net Assets 2020: $29,3912020Assets 2021: $18,358Net Assets 2021: $18,3582021Assets 2022: $5,015Net Assets 2022: $5,0152022Assets 2023: $15,231Net Assets 2023: $15,2312023Assets 2024: $19,376Net Assets 2024: $19,3762024Assets 2025: $27,009Net Assets 2025: $27,0092025

Highlighted filing

2018

Assets$34,092
Liabilities-
Net Assets$34,092
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $62,228Expenses 2012: $68,870Net Income 2012: -$6,6422012Revenue 2013: $78,551Expenses 2013: $82,138Net Income 2013: -$3,5872013Revenue 2014: $73,350Expenses 2014: $67,570Net Income 2014: $5,7802014Revenue 2015: $57,090Expenses 2015: $66,294Net Income 2015: -$9,2042015Revenue 2016: $69,551Expenses 2016: $60,517Net Income 2016: $9,0342016Revenue 2017: $91,595Expenses 2017: $75,623Net Income 2017: $15,9722017Revenue 2018: $103,666Expenses 2018: $105,962Net Income 2018: -$2,2962018Revenue 2019: $110,081Expenses 2019: $121,564Net Income 2019: -$11,4832019Revenue 2020: $67,840Expenses 2020: $61,058Net Income 2020: $6,7822020Revenue 2021: $14,437Expenses 2021: $25,499Net Income 2021: -$11,0622021Revenue 2022: $68,644Expenses 2022: $81,987Net Income 2022: -$13,3432022Revenue 2023: $67,951Expenses 2023: $57,735Net Income 2023: $10,2162023Revenue 2024: $58,933Expenses 2024: $54,788Net Income 2024: $4,1452024Revenue 2025: $82,030Expenses 2025: $74,397Net Income 2025: $7,6332025

Highlighted filing

2018

Revenue$103,666
Expenses$105,962
Net Income-$2,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$172,505
Mission and Program Overview

Mission

Childadvocacy,parenteducation&educationenrichment

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROGRAMS AND SERVICES WERE PROVIDED TO THE TEACHERS, STAFF AND STUDENTS TO ENHANCE LEARNING.-$52,307
PTA MEMBERS, VOLUNTEERS, TEACHERS AND STAFF WERE RECOGNIZED FOR OUTSTANDING CONTRIBUTIONS TO THE SCHOOL AND ITS STUDENTS.-$23,777
RESOURCES WERE PROVIDED TO THE TEACHERS, STAFF AND STUDENTS TO ENHANCE LEARNING.-$7,406
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HAMILTONPresidentPT$0--
VANESSA ECKROATVP ProgramsPT$0--
JULIE TRAUBVP VolunteersPT$0--
HALA SNYDERVP FundraisingPT$0--
SARA O'CONNELLVP CommunicationsPT$0--
BRANDI STEVENSTreasurerPT$0--
TERANNE KEOUGHSecretaryPT$0--
TRICIA HUNSUCKERParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comet Campaign$15,081$15,081$1,086$13,995
Auction$7,336$7,336$1,124$6,212
Total Events$85,813$85,813$38,113$47,700
Filing and Contact Details

Filer

Filer Name
Centennial Elementary Pta
EIN
75-2813084
Phone
4697520700
Address
2609 VENTURA DR, PLANO, TX 75093

Signing Officer

Name
President
Title
President
Signed
2018-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Winn CPA
Address
10046 SUGAR HILL DR, HOUSTON, TX 77042
Preparer
Nancy L Winn CPA
Phone
2149089466
Supplemental Narrative

Additional Explanations

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

“Fundraising 61”

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

“ADMINISTRATIVE 5,004”

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

“After school programs 32,504”

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

“Building and landsacpe 1,249”

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

“Childrens programs 19,803”

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

“Credit card/paypal/bank fees 2,145”

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

“HOSPITALITY 6,354”

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

“Science technology updates 569”

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

“STAFF APPRECIATION 4,562”

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

“Teacher appreciation, conferences, subs, wishlist 18,982”

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

“Volunteer appreciation 233”

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

“STUDENT NEEDS 1,800”

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

“Youth protection safety 4,496”

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

“WATCHDOGS 1,110”

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

“State national dues paid 1,881”

Form 990-EZ, Part III, Section 1, Line 1

“Organizations primary exempt purpose - childrens advocacy - promote the welfare of youth in home, school and community.”

Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100753
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESOURCES WERE PROVIDED TO THE TEACHERS, STAFF AND STUDENTS TO ENHANCE LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA MEMBERS, VOLUNTEERS, TEACHERS AND STAFF WERE RECOGNIZED FOR OUTSTANDING CONTRIBUTIONS TO THE SCHOOL AND ITS STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt047700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105962
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.centennialpta.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138100
IRS990ScheduleA/Total509Grp/TotalAmt0715123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715262
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMET CAMPAIGN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07336
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035903
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE 5,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER SCHOOL PROGRAMS 32,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING AND LANDSACPE 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDRENS PROGRAMS 19,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD/PAYPAL/BANK FEES 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY 6,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCIENCE TECHNOLOGY UPDATES 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION 4,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APPRECIATION, CONFERENCES, SUBS, WISHLIST 18,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT NEEDS 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YOUTH PROTECTION SAFETY 4,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATCHDOGS 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE NATIONAL DUES PAID 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATIONS PRIMARY EXEMPT PURPOSE - CHILDRENS ADVOCACY - PROMOTE THE WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0752813084
ReturnHeader/Filer/PhoneNum04697520700
ReturnHeader/Filer/USAddress/AddressLine1Txt02609 VENTURA DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA30FAEB8B845DF94C3743292B2D12F5DE493E3
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.204.173.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY L WINN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010046 SUGAR HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum02149089466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-25T09:11:18-00:00
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
$34,092
Liabilities
-
Net assets
$34,092
Revenue
$103,666
Expenses
$105,962
Net income
-$2,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.82$0.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.59$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.68$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.69$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.68$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.10$1.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.04$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.92$0.76$0.16
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.70$0.61$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.57$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.73$0.68$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.79$0.82$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.62$0.69$0.07