Civic Intelligence

Wyatt Elementary PTA

990EZ • Fiscal year 2015 • EIN 75-2863557

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

8900 Coit RdPlano, TX 75025-3804

(469) 752-3800

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,708

Down $6,743 (-28%) from 2014

Net Assets

Down

$17,708

Down $6,743 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,076

Down $3,498 (-7.5%) from 2014

Expenses

Up

$49,819

Up $1,830 (+3.8%) from 2014

Net Income

Down

-$6,743

Down $5,328 (-377%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,718Net Assets 2011: $40,7182011Assets 2012: $33,335Net Assets 2012: $33,3352012Assets 2013: $25,866Net Assets 2013: $25,8662013Assets 2014: $24,451Net Assets 2014: $24,4512014Assets 2015: $17,708Net Assets 2015: $17,7082015Assets 2016: $20,936Net Assets 2016: $20,9362016Assets 2017: $16,038Net Assets 2017: $16,0382017Assets 2018: $14,642Net Assets 2018: $14,6422018Assets 2019: $17,355Net Assets 2019: $17,3552019Assets 2020: $31,019Net Assets 2020: $31,0192020Assets 2021: $29,169Net Assets 2021: $29,1692021Assets 2022: $20,728Net Assets 2022: $20,7282022Assets 2023: $31,268Net Assets 2023: $31,2682023Assets 2024: $22,543Net Assets 2024: $22,5432024Assets 2025: $19,830Net Assets 2025: $19,8302025

Highlighted filing

2015

Assets$17,708
Liabilities-
Net Assets$17,708

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,472Expenses 2011: $33,479Net Income 2011: $11,9932011Revenue 2012: $42,707Expenses 2012: $50,090Net Income 2012: -$7,3832012Revenue 2013: $44,903Expenses 2013: $52,372Net Income 2013: -$7,4692013Revenue 2014: $46,574Expenses 2014: $47,989Net Income 2014: -$1,4152014Revenue 2015: $43,076Expenses 2015: $49,819Net Income 2015: -$6,7432015Revenue 2016: $35,389Expenses 2016: $32,161Net Income 2016: $3,2282016Revenue 2017: $35,952Expenses 2017: $40,850Net Income 2017: -$4,8982017Revenue 2018: $39,366Expenses 2018: $40,996Net Income 2018: -$1,6302018Revenue 2019: $47,424Expenses 2019: $44,711Net Income 2019: $2,7132019Revenue 2020: $36,376Expenses 2020: $19,580Net Income 2020: $16,7962020Revenue 2021: $47,058Expenses 2021: $35,986Net Income 2021: $11,0722021Revenue 2022: $32,337Expenses 2022: $41,715Net Income 2022: -$9,3782022Revenue 2023: $33,593Expenses 2023: $24,628Net Income 2023: $8,9652023Revenue 2024: $20,281Expenses 2024: $23,133Net Income 2024: -$2,8522024Revenue 2025: $22,108Expenses 2025: $17,383Net Income 2025: $4,7252025

Highlighted filing

2015

Revenue$43,076
Expenses$49,819
Net Income-$6,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$62,577
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORS AND FUNDS PROGRAMS FOR STUDENTS INCLUDING CULTURAL ARTS, HEALTH AND SAFETY, ENVIRONMENTAL, WRITING, SCIENCE, TUTORING AND FIELD TRIPS WHICH ENHANCE LEARNING AND BENEFIT ALL STUDENTS.-$14,304
COMMUNICATES SCHOOL EVENTS AND PROVIDES ADDITIONAL EDUCATIONAL AND PARENTING INFORMATION THROUGH REGULAR NEWSLETTERS, SPECIAL EVENTS FLYERS, CALENDARS AND ANNUAL DIRECTORIES.-$8,570
ENCOURAGES A PARNERSHIP BETWEEN TEACHERS, PARENTS COMMUNITY ENCOURAGES AND ACKNOWLEDGES PARENT COMMUNITY VOLUNTEERS THROUGH REGULAR PTA PROGRAMS THAT BENEFIT ALL SCHOOL FAMILIES AND THE SURROUNDING COMMUNITY.-$8,310
PROVIDES MATERIALS AND SUPPLIES WHICH ARE USED TO ENHANCE AND PROMOTE HIGH STANDARS OF EDUCATION THROUGH PROGRAMS, CONFERENCES, MEETINGS AND SPECIAL EVENTS.-$6,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MENDIOLAPresidentPT$0--
WHITNEY POLZE1st VPPT$0--
KELLI GAGE2nd VPPT$0--
ESTER RUTNAM3rd VPPT$0--
KIM FISCHER4th VPPT$0--
PREETI JOSHISecretaryPT$0--
LIANNE BOONETreasurerPT$0--
CHRISTA HOLLANDPast PresidentPT$0--
IRENE GLOVERParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$6,803$6,803$4,503$2,300
Restaurant Night$1,290$1,290$12$1,278
Total Events$47,183$47,183$14,872$32,311
Filing and Contact Details

Filer

Filer Name
Wyatt Elementary Pta
EIN
75-2863557
Phone
4697523800
Address
8900 COIT RD, PLANO, TX 75025-3804

Signing Officer

Name
Lisa Mendiola
Title
President
Signed
2016-01-23
Discuss with paid preparer
No

Preparer

Firm
Winn & Winn
Address
10046 SUGAR HILL DR, HOUSTON, TX 77042
Preparer
Nancy L Winn CPA
Phone
9723781616
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

ENCOURAGES A PARNERSHIP BETWEEN TEACHERS, PARENTS COMMUNITY ENCOURAGES AND ACKNOWLEDGES PARENT COMMUNITY VOLUNTEERS THROUGH REGULAR PTA PROGRAMS THAT BENEFIT ALL SCHOOL FAMILIES AND THE SURROUNDING COMMUNITY. Grants and allocations 0, Program service expenses 8,310

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

Beautification/reflections/recess equipment 2,772

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

Socials/picnics/parties/other hospitality 14,303

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

Field trips/outings 7,885

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

General and administrative 818

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

AUTHOR VISIT 3,189

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

Dues - state and national 89

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

Arts/enrichment programs/student clubs 1,205

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

WISHLIST 6,077

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

OFFICER EXPENSES 217

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

Teacher appreciation 7,289

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

Parent/volunteer appreciation 1,281

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

WEEKLY READERS 780

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

VOLUNTEER TRAINING 1,066

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

CREDIT CARD FEES 1,451

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

Prior period adjustment 55

Form 990-EZ, Part III, Line 28

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

Raw XML Appendix236 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGES A PARNERSHIP BETWEEN TEACHERS, PARENTS COMMUNITY ENCOURAGES AND ACKNOWLEDGES PARENT COMMUNITY VOLUNTEERS THROUGH REGULAR PTA PROGRAMS THAT BENEFIT ALL SCHOOL FAMILIES AND THE SURROUNDING COMMUNITY. Grants and allocations 0, Program service expenses 8,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAUTIFICATION/REFLECTIONS/RECESS EQUIPMENT 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIALS/PICNICS/PARTIES/OTHER HOSPITALITY 14,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS/OUTINGS 7,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL AND ADMINISTRATIVE 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTHOR VISIT 3,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES - STATE AND NATIONAL 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTS/ENRICHMENT PROGRAMS/STUDENT CLUBS 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WISHLIST 6,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER EXPENSES 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION 7,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARENT/VOLUNTEER APPRECIATION 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEEKLY READERS 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER TRAINING 1,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUSTMENT 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ORGANIZATIONS PRIMARY EXEMPT PURPOSE CHILDRENS ADVOCACY -- PROMOTE THE WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MENDIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYATT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WYAT
ReturnHeader/Filer/EIN0752863557
ReturnHeader/Filer/PhoneNum04697523800
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 COIT RD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750253804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINN & WINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010046 SUGAR HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum09723781616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-23T12:20:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$19.8$22.1$17.4$4.73
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$20.3$23.1$2.85
2023Detailed filing. Detailed filing data is available for this year.$31.3$31.3$33.6$24.6$8.97
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$32.3$41.7$9.38
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$47.1$36.0$11.1
2020Detailed filing. Detailed filing data is available for this year.$31.0$31.0$36.4$19.6$16.8
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$47.4$44.7$2.71
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$39.4$41.0$1.63
2017Detailed filing. Detailed filing data is available for this year.$16.0$16.0$36.0$40.9$4.90
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$35.4$32.2$3.23
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$43.1$49.8$6.74
2014Detailed filing. Detailed filing data is available for this year.$24.5$24.5$46.6$48.0$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$44.9$52.4$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$42.7$50.1$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$40.7$45.5$33.5$12.0