Civic Intelligence

Wayne Stuart Ryan Elementary Parent Teacher Association

990EZ • Fiscal year 2014 • EIN 75-2938009

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
201 W Ryan Road76210

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,982

Down $8,431 (-30%) from 2013

Net Assets

Down

$19,982

Down $8,431 (-30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$47,138

Down $17,523 (-27%) from 2013

Expenses

Down

$55,569

Down $10,548 (-16%) from 2013

Net Income

Down

-$8,431

Down $6,975 (-479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$19,982
Liabilities-
Net Assets$19,982
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$47,138
Expenses$55,569
Net Income-$8,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$94,490
Mission and Program Overview

Mission

To improve the welfare of children in their homes, the community, and the school, and to provide support from Wayne Stuart Ryan Elementary' s students and staff.

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.$18,173$37,396
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED OGILVIEPresidentPT$0--
KATE MARSHALLVice President-$0--
LACY CARTERSecretary-$0--
WENDY MCGEETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,588$32,588$17,077$15,511
Event 2$22,922$22,922$7,230$15,692
Total Events$72,336$72,336$36,853$35,483
Filing and Contact Details

Filer

EIN
75-2938009
Phone
9403694600

Signing Officer

Name
Wendy Mcgee
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry W Eastup
Phone
9403878563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WS RYAN ELEMENTARY | Cash Amount Given: $37396”

Other Expenses.1012

“Insurance $505”

Other Expenses.1

“ENRICHMENT $7528”

Other Expenses.2

“Teacher appreciation $3212”

Other Expenses.3

“FAMILY EVENTS $1757”

Other Expenses.4

“FIFTH GRADE CAMP $1309”

Other Expenses.5

“MEMBERSHIP EXPENSES $964”

Other Expenses.6

“GENERAL PTA $783”

Other Expenses.7

“HOSPITALITY $495”

Other Expenses.8

“DONUTS W/DADS $330”

Other Expenses.9

“MUFFINS FOR MOMS $200”

Other Expenses.10

“BANK CHARGES $160”

Other Expenses.11

“REGISTRATION $146”

Other Expenses.12

“MEMORIAL FUND $144”

Other Expenses.13

“PTA COUNCIL DUES $110”

Other Expenses.14

“PRESIDENT EXPENSE $104”

Other Expenses.15

“ADMINISTRATIVE $76”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt018173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043295
IRS990EZ/SpecialEventsNetIncomeLossAmt041162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055569
IRS990EZ/TotalProgramServiceExpensesAmt018173
IRS990EZ/TotalRevenueAmt047138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03835
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08695
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt0336579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094490
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094490
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016826
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016826
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WRANGLER ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WS RYAN ELEMENTARY | Cash Amount Given: $37396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT $7528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY EVENTS $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIFTH GRADE CAMP $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP EXPENSES $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL PTA $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONUTS W/DADS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUFFINS FOR MOMS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMORIAL FUND $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTA COUNCIL DUES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRESIDENT EXPENSE $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMINISTRATIVE $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE STUART RYAN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0752938009
ReturnHeader/Filer/PhoneNum09403694600
ReturnHeader/Filer/USAddress/AddressLine10201 W RYAN ROAD
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Eastup
ReturnHeader/ReturnTs02014-10-15T12:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,982
Liabilities
-
Net assets
$19,982
Revenue
$47,138
Expenses
$55,569
Net income
-$8,431
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits