Civic Intelligence

Wayne Stuart Ryan Elementary Parent Teacher Association

990EZ • Fiscal year 2016 • EIN 75-2938009

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

201 W Ryan RoadDenton, TX 76210

(940) 369-4600

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,638

Down $11,083 (-36%) from 2015

Net Assets

Down

$19,638

Down $11,083 (-36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,019

Down $3,443 (-11%) from 2015

Expenses

Up

$40,102

Up $18,379 (+85%) from 2015

Net Income

Down

-$11,083

Down $21,822 (-203%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $29,869Liabilities 2012: $02012Assets 2013: $28,413Net Assets 2013: $28,4132013Assets 2014: $19,982Net Assets 2014: $19,9822014Assets 2015: $30,721Net Assets 2015: $30,7212015Assets 2016: $19,638Net Assets 2016: $19,6382016Assets 2017: $26,672Liabilities 2017: $0Net Assets 2017: $26,6722017Assets 2018: $25,646Liabilities 2018: $0Net Assets 2018: $25,6462018Assets 2019: $34,017Liabilities 2019: $02019Assets 2020: $46,818Liabilities 2020: $02020Assets 2021: $39,911Liabilities 2021: $0Net Assets 2021: $39,9112021Assets 2022: $35,706Liabilities 2022: $0Net Assets 2022: $35,7062022Assets 2023: $56,180Liabilities 2023: $0Net Assets 2023: $56,1802023Assets 2024: $50,081Liabilities 2024: $02024Assets 2025: $65,313Liabilities 2025: $0Net Assets 2025: $65,3132025

Highlighted filing

2016

Assets$19,638
Liabilities-
Net Assets$19,638

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $40,447Expenses 2012: $30,243Net Income 2012: $10,2042012Revenue 2013: $64,661Expenses 2013: $66,117Net Income 2013: -$1,4562013Revenue 2014: $47,138Expenses 2014: $55,569Net Income 2014: -$8,4312014Revenue 2015: $32,462Expenses 2015: $21,723Net Income 2015: $10,7392015Revenue 2016: $29,019Expenses 2016: $40,102Net Income 2016: -$11,0832016Revenue 2017: $32,282Expenses 2017: $22,580Net Income 2017: $9,7022017Revenue 2018: $28,356Expenses 2018: $29,417Net Income 2018: -$1,0612018Revenue 2019: $34,671Expenses 2019: $26,300Net Income 2019: $8,3712019Revenue 2020: $34,778Expenses 2020: $21,977Net Income 2020: $12,8012020Revenue 2021: $36,554Expenses 2021: $43,507Net Income 2021: -$6,9532021Revenue 2022: $39,768Expenses 2022: $43,973Net Income 2022: -$4,2052022Revenue 2023: $61,628Expenses 2023: $41,361Net Income 2023: $20,2672023Revenue 2024: $51,037Expenses 2024: $57,136Net Income 2024: -$6,0992024Revenue 2025: $34,434Expenses 2025: $19,488Net Income 2025: $14,9462025

Highlighted filing

2016

Revenue$29,019
Expenses$40,102
Net Income-$11,083
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$67,665
Mission and Program Overview

Mission

To imporve the welfare of children in home, community and school. Provide suppport for wayne stuart ryan elementary teachers

To improve the welfare of children in home, community, and school. Provide support for wayne stuart ryan elementary teachers.

Program Services

DescriptionGrantsExpenses
ENRICHMENT FUNDS PROVIDE EDUCATIONAL MATERIALS & EQUIPMENT, FIELD TRIPS & GUEST AUTHORS. 650 PLUS STUDENTS BENEFIT.$38,102$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA ANDOGASecretary-$0--
EMILY SMITHVice President-$0--
JESSICA VAUGHNPresidentPT$0--
WENDY MCGEETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$18,972$18,972$11,007$7,965
Wrangler Roundup$15,955$15,955$8,234$7,721
Total Events$48,483$48,483$24,615$23,868
Filing and Contact Details

Filer

Filer Name
Wayne Stuart Ryan Elementary Pta
EIN
75-2938009
Phone
9403694600
Address
201 W RYAN ROAD, DENTON, TX 76210

Signing Officer

Name
Wendy Mcgee
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Jerry W Eastup
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $2299

Other Revenue.2

SPRING DANCE $1719

Other Expenses.1002

Office Expenses $650

Other Expenses.1007

Conferences, Conventions, and Meetings $1214

Other Expenses.1012

Insurance $540

Other Expenses.1

ENRICHMENT $19708

Other Expenses.2

SCHOOL SUPPLIES $4202

Other Expenses.3

Teacher appreciation $2647

Other Expenses.4

SPRING DANCE $2236

Other Expenses.5

ADMINISTRATIVE $1967

Other Expenses.6

Membership expenses $1878

Other Expenses.7

FIELD DAY $1829

Other Expenses.8

MISCELLANEOUS $841

Other Expenses.9

BANK CHARGES $265

Other Expenses.10

MEMORIAL FUND $125

Raw XML Appendix199 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/TitleTxt0Secretary
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IRS990EZ/OtherExpensesTotalAmt038102
IRS990EZ/OtherRevenueTotalAmt04018
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE WELFARE OF CHILDREN IN HOME, COMMUNITY, AND SCHOOL. PROVIDE SUPPORT FOR WAYNE STUART RYAN ELEMENTARY TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT FUNDS PROVIDE EDUCATIONAL MATERIALS & EQUIPMENT, FIELD TRIPS & GUEST AUTHORS. 650 PLUS STUDENTS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalRevenueAmt029019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98430
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRANGLER ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRING DANCE $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT $19708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES $4202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPRING DANCE $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD DAY $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMORIAL FUND $125
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE STUART RYAN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0752938009
ReturnHeader/Filer/PhoneNum09403694600
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W RYAN ROAD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Eastup
ReturnHeader/ReturnTs02016-10-13T07:05:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$34.4$19.5$14.9
2024Summary only. Only limited summary data is available for this year.$50.1$0.00$51.0$57.1$6.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.00$56.2$61.6$41.4$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$39.8$44.0$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$36.6$43.5$6.95
2020Summary only. Only limited summary data is available for this year.$46.8$0.00$34.8$22.0$12.8
2019Summary only. Only limited summary data is available for this year.$34.0$0.00$34.7$26.3$8.37
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$28.4$29.4$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$32.3$22.6$9.70
2016Detailed filing. Detailed filing data is available for this year.$19.6$19.6$29.0$40.1$11.1
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$32.5$21.7$10.7
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$47.1$55.6$8.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$64.7$66.1$1.46
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$40.4$30.2$10.2