Wayne Stuart Ryan Elementary Parent Teacher Association

990EZ • Fiscal year 2013 • EIN 75-2938009

Jun 01, 2012 to May 31, 2013 • Filed on Oct 08, 2013

Organization Profile N/A

201 W Ryan Road76210

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$28,413

Down $1,456 (-4.9%) from 2012

Net Assets

$28,413

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin36th percentile

Revenue

$64,661

Up $24,214 (+60%) from 2012

Expenses

$66,117

Up $35,874 (+119%) from 2012

Net Income

Down

-$1,456

Down $11,660 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$28,413

Liabilities-

Net Assets$28,413

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$64,661

Expenses$66,117

Net Income-$1,456

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Enrichment funds provide educational materials, school equipment, field trips, school supplies, books, and more to over 600 students and over 100 staff members

Filing and Contact Details

Filer

EIN: 75-2938009

Raw XML Appendix220 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/CashSavingsAndInvestments/BOY	0	29869
IRS990EZ/CashSavingsAndInvestments/EOY	0	28413
IRS990EZ/CostOfGoodsSold	0	5163
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1456
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	92106
IRS990EZ/GrantsAndSimilarAmountsPaid	0	55081
IRS990EZ/GroProfitLossSalesOfInventory	0	1760
IRS990EZ/GrossReceipts	0	106140
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	6923
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1138
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	29869
IRS990EZ/NetAssetsOrFundBalancesBOY	0	29869
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28413
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WENDY MCGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LACY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AUGUSTINA CHERMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLI REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	10686
IRS990EZ/OtherRevenueTotal	0	5973
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO IMPROVE THE WELFARE OF CHILDREN IN HOME, COMMUNITY, AND SCHOOL. PROVIDE SUPPORT FOR WAYNE STUART RYAN ELEMENTARY TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ENRICHMENT FUNDS PROVIDE EDUCATIONAL MATERIALS & EQUIPMENT, FIELD TRIPS & GUEST AUTHORS. 650 PLUS STUDENTS BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	55081
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	36316
IRS990EZ/SpecialEventsNetIncomeLoss	0	55790
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	201 W RYAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76210
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LARESSA COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9403004345
IRS990EZ/TotalAssets/BOY	0	29869
IRS990EZ/TotalAssets/EOY	0	28413
IRS990EZ/TotalExpenses	0	66117
IRS990EZ/TotalProgramServiceExpenses	0	55081
IRS990EZ/TotalRevenue	0	64661
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	23046
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	99029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	70040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	26895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	251326
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	5973
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	449
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	194
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	2079
IRS990ScheduleA/OtherIncome509/Total	0	8695
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98500
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96930
IRS990ScheduleA/PublicSupportTotal509	0	274372
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	100167
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	71907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	36301
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	33714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	32283
IRS990ScheduleA/Total509/Total	0	274372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	106140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	72356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	36495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	35793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	32283
IRS990ScheduleA/TotalSupportTotal/Total	0	283067
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	27517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	37255
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	25716
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	21121
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	84092
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	37255
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	25716
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	21121
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	84092
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HERO
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	56575
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	17395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27517
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	HOME ROOM REP $22
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES $45
IRS990ScheduleO/GeneralExplanation/Explanation	2	ADMINISTRATIVE $51
IRS990ScheduleO/GeneralExplanation/Explanation	3	ART IN ED $94
IRS990ScheduleO/GeneralExplanation/Explanation	4	PTA COUNCIL DUES $110
IRS990ScheduleO/GeneralExplanation/Explanation	5	MEMORIAL FUND $150
IRS990ScheduleO/GeneralExplanation/Explanation	6	PRESIDENT EXPENSE $250
IRS990ScheduleO/GeneralExplanation/Explanation	7	REGISTRATION $384
IRS990ScheduleO/GeneralExplanation/Explanation	8	MEMBERSHIP EXPENSES $645
IRS990ScheduleO/GeneralExplanation/Explanation	9	FIFTH GRADE CAMP $665
IRS990ScheduleO/GeneralExplanation/Explanation	10	POPCORN FRIDAYS $1537
IRS990ScheduleO/GeneralExplanation/Explanation	11	STUDENT APPRECIATION $1706
IRS990ScheduleO/GeneralExplanation/Explanation	12	TEACHER APPRECIATION $3282
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $505
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $1240
IRS990ScheduleO/GeneralExplanation/Explanation	15	\| Donee's Name: WS RYAN ELEMENTARY \| Cash Amount Given: $55081
IRS990ScheduleO/GeneralExplanation/Explanation	16	MISCELLANEOUS $5973
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	752938009
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAYNE STUART RYAN ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	WAYN
ReturnHeader/Filer/Phone	0	9403694600
ReturnHeader/Filer/USAddress/AddressLine1	0	201 W RYAN ROAD
ReturnHeader/Filer/USAddress/City	0	DENTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76210
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-08
ReturnHeader/Officer/Name	0	WENDY MCGEE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hankins Eastup Deaton Tonn & Seay PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 977
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	762020977
ReturnHeader/Preparer/Name	0	Jerry W Eastup
ReturnHeader/Preparer/Phone	0	9403878563
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T12:42:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,413
Liabilities: -
Net assets: $28,413
Revenue: $64,661
Expenses: $66,117
Net income: -$1,456

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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