Civic Intelligence

Wayne Stuart Ryan Elementary Parent Teacher Association

990EZ • Fiscal year 2020 • EIN 75-2938009

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$46,818

Flat from 2020

Net Assets

$46,818

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$34,778

Flat from 2020

Expenses

Flat

$21,977

Flat from 2020

Net Income

Flat

$12,801

Flat from 2020

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: $0Net Assets 2020: $46,8182020Assets 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

2020

Assets$46,818
Liabilities$0
Net Assets$46,818

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 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

2020

Revenue$34,778
Expenses$21,977
Net Income$12,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$67,430
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ENRICHMENT FUNDS PROVIDE EDUCATIONAL MATERIALS & EQUIPMENT, FIELD TRIPS & GUEST AUTHORS, 650 PLUS STUDENTS BENEFIT$0$18,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIE DANCESecretary-$0--
MICHELLE HERRERAVice President/PresidentPT$0--
KACI KREMERTreasurerPT$0--
EMILY SMITHPresidentPT$0--
LAURA CERRUTITreasurerPT$0--
JESSICA VAUGHNVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$37,174$37,174$21,649$15,525
Wrangler Roundup$13,373$13,373$4,242$9,131
Total Events$55,040$55,040$26,687$28,353
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
Laura Cerruti
Title
Treasurer
Phone
9403694600
Signed
2020-08-13
Discuss with paid preparer
No

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,053. Returns and allowances: 0. Less cost of goods sold: 5,965. Gross profit: 2,088. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,965. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,965.

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

Description: enrichment/field trips. Amount: 18,183. Description: administrative expense. Amount: 567. Description: conferences & training. Amount: 109. Description: insurance. Amount: 540. Description: membership expense. Amount: 1,088. Description: sales tax. Amount: 310. Description: watchdogs. Amount: 209. Description: other expense. Amount: 160. Description: teacher appreciation. Amount: 811. Total to form 990-ez, line 16: 21,977.

Raw XML Appendix197 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/PhoneNum09403694600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02088
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IRS990EZ/GrossSalesOfInventoryAmt08053
IRS990EZ/GroupExemptionNum01889
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIE DANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACI KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA CERRUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPORVE THE WELFARE OF CHILDREN IN HOME, COMMUNITY AND SCHOOL. PROVIDE SUPPPORT FOR WAYNE STUART RYAN ELEMENTARY TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT FUNDS PROVIDE EDUCATIONAL MATERIALS & EQUIPMENT, FIELD TRIPS & GUEST AUTHORS, 650 PLUS STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026687
IRS990EZ/SpecialEventsNetIncomeLossAmt028353
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021977
IRS990EZ/TotalProgramServiceExpensesAmt018183
IRS990EZ/TotalRevenueAmt034778
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03189
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067429
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRANGLER ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04493
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,053. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,965. GROSS PROFIT: 2,088. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,965. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENRICHMENT/FIELD TRIPS. AMOUNT: 18,183. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 567. DESCRIPTION: CONFERENCES & TRAINING. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,088. DESCRIPTION: SALES TAX. AMOUNT: 310. DESCRIPTION: WATCHDOGS. AMOUNT: 209. DESCRIPTION: OTHER EXPENSE. AMOUNT: 160. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 811. TOTAL TO FORM 990-EZ, LINE 16: 21,977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CERRUTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403694600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7DD1CBA986377A2476C8869E312B196BC51C72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON BROWN
ReturnHeader/ReturnTs02020-08-28T07:52:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$34.8$22.0$12.8
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