Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2019 • EIN 75-2813084

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,609

Down $11,483 (-34%) from 2018

Net Assets

Down

$22,609

Down $11,483 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$110,081

Up $6,415 (+6.2%) from 2018

Expenses

Up

$121,564

Up $15,602 (+15%) from 2018

Net Income

Down

-$11,483

Down $9,187 (-400%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$22,609
Liabilities-
Net Assets$22,609
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$110,081
Expenses$121,564
Net Income-$11,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$171,066
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.-$88,480
PTA MEMBERS, VOLUNTEERS, TEACHERS AND STAFF WERE RECOGNIZED FOR OUTSTANDING CONTRIBUTIONS TO THE SCHOOL AND ITS STUDENTS.-$6,266
RESOURCES WERE PROVIDED TO THE TEACHERS, STAFF AND STUDENTS TO ENHANCE LEARNING.-$5,707
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HAMILTONPresidentPT$0--
CHERYL CANNONVP ProgramsPT$0--
JULIE TRAUBVP VolunteersPT$0--
SHRAYASHI BROWNEVP FundraisingPT$0--
SARA O'CONNELLVP CommunicationsPT$0--
BRANDI STEVENSTreasurerPT$0--
CHANTAL BOEKMANSecretaryPT$0--
KRISTIE SHOREYParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comet Campaign$5,898$5,898$1,475$4,423
Auction$4,854$4,854$587$4,267
Total Events$61,429$61,429$33,067$28,362
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
Brandi Stevens
Title
Treasurer
Signed
2019-08-13
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

“ADMINISTRATIVE 4,274”

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

“After school programs 40,204”

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

“Building and landsacpe 1,305”

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

“Childrens programs 20,731”

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

“Credit card/paypal/bank fees 2,510”

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

“HOSPITALITY 8,137”

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

“Science technology updates 613”

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

“STAFF APPRECIATION 4,981”

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

“Teacher appreciation, conferences, subs, wishlist 1,200”

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

“Volunteer appreciation 85”

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

“STUDENT NEEDS 1,033”

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

“Youth protection safety 4,286”

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

“WATCHDOGS 388”

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

“State national dues paid 1,996”

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

“Educational advancements 12,605”

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

“PTA PROJECTS 14,940”

Raw XML Appendix232 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/OtherExpensesTotalAmt0119288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA MEMBERS, VOLUNTEERS, TEACHERS AND STAFF WERE RECOGNIZED FOR OUTSTANDING CONTRIBUTIONS TO THE SCHOOL AND ITS STUDENTS.
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IRS990EZ/SpecialEventsNetIncomeLossAmt028362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0121564
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.centennialpta.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748200
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMET CAMPAIGN
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 4,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL PROGRAMS 40,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND LANDSACPE 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDRENS PROGRAMS 20,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD/PAYPAL/BANK FEES 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 8,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCIENCE TECHNOLOGY UPDATES 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION 4,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION, CONFERENCES, SUBS, WISHLIST 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT NEEDS 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YOUTH PROTECTION SAFETY 4,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATCHDOGS 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE NATIONAL DUES PAID 1,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATIONAL ADVANCEMENTS 12,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA PROJECTS 14,940
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 I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/AtSubmissionFilingDeviceId00A1FD387E236566002509971EBC41825A1834174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.204.173.111
ReturnHeader/FilingSecurityInformation/IPDt02019-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:39:18
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T07:33:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,609
Liabilities
-
Net assets
$22,609
Revenue
$110,081
Expenses
$121,564
Net income
-$11,483
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