Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2021 • EIN 75-2813084

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 03, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$18,358

Down $11,033 (-38%) from 2020

Net Assets

Down

$18,358

Down $11,033 (-38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,437

Down $53,403 (-79%) from 2020

Expenses

Down

$25,499

Down $35,559 (-58%) from 2020

Net Income

Down

-$11,062

Down $17,844 (-263%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$18,358
Liabilities-
Net Assets$18,358

Operations Trend

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

2021

Revenue$14,437
Expenses$25,499
Net Income-$11,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 3, 2021
Return Version
2020v4.1
Gross Receipts
$34,070
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.-$11,088
RESOURCES WERE PROVIDED TO THE TEACHERS, STAFF AND STUDENTS TO ENHANCE LEARNING.-$4,466
PTA MEMBERS, VOLUNTEERS, TEACHERS AND STAFF WERE RECOGNIZED FOR OUTSTANDING CONTRIBUTIONS TO THE SCHOOL AND ITS STUDENTS.-$3,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY WALKERPresidentPT$0--
KIMI HUTSONVP ProgramsPT$0--
GEETHA ASHOKKVP VolunteersPT$0--
CELESTE DOMINGUEZVP FundraisingPT$0--
ASHLEY HAMILTONVP CommunicationsPT$0--
MISHAAL OULAD-CHIKHTreasurerPT$0--
DARYN ROEMERSecretaryPT$0--
JULIE TRAUBParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comet Campaign$1,410$1,410-$1,410
Fun Run--$413-
Total Events$4,573$4,573$2,097$2,476
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
Mishaal Oulad-chikh
Title
Treasurer
Signed
2021-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Winn CPA
Address
10046 SUGAR HILL DR, HOUSTON, TX 77042-1540
Preparer
Nancy L Winn CPA
Phone
2149089466
Supplemental Narrative

Additional Explanations

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

Administrative operating exp, insurance, etc 815

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

Building and landsacpe 1,219

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

Childrens programs - author visits 4,200

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

Credit card/paypal/bank fees 778

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

HOSPITALITY 262

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

STAFF APPRECIATION 3,357

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

STUDENT NEEDS 1,639

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

Home room events, 5th grade celebration 2,827

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

State national dues paid 1,638

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

Scholarship - patty meyer 1,000

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

Arts, reading and music 6,886

Form 990-EZ, Part III, Line 1

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

Raw XML Appendix215 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/TitleTxt6SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt018911
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.centennialpta.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03163
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE OPERATING EXP, INSURANCE, ETC 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND LANDSACPE 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDRENS PROGRAMS - AUTHOR VISITS 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD/PAYPAL/BANK FEES 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION 3,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT NEEDS 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOME ROOM EVENTS, 5TH GRADE CELEBRATION 2,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE NATIONAL DUES PAID 1,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP - PATTY MEYER 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARTS, READING AND MUSIC 6,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATIONS 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 III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISHAAL OULAD-CHIKH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
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ReturnHeader/Filer/EIN0752813084
ReturnHeader/Filer/PhoneNum04697520700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770421540
ReturnHeader/PreparerPersonGrp/PhoneNum02149089466
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T03:58:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISHAAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OULAD-CHIKH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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