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 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.$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/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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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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
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE STUART RYAN ELEMENTARY PTA
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ReturnHeader/Filer/EIN0752938009
ReturnHeader/Filer/PhoneNum09403694600
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W RYAN ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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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