Civic Intelligence

Em Daggett Montessori PTA

990EZ • Fiscal year 2013 • EIN 75-2938645

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 07, 2013

Organization Profilewww.dmspta.org
801 Jessamine76110
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,541

Up $13,317 (+57%) from 2012

Net Assets

Up

$36,541

Up $13,317 (+57%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$78,818

Up $22,781 (+41%) from 2012

Expenses

Up

$65,501

Up $13,867 (+27%) from 2012

Net Income

Up

$13,317

Up $8,914 (+202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $18,821Net Assets 2011: $18,8212011Assets 2012: $23,224Net Assets 2012: $23,2242012Assets 2013: $36,541Net Assets 2013: $36,5412013Assets 2014: $47,254Net Assets 2014: $47,2542014Assets 2016: $82,410Net Assets 2016: $82,4102016Assets 2017: $82,004Net Assets 2017: $82,0042017Assets 2018: $100,128Net Assets 2018: $100,1282018Assets 2019: $101,776Net Assets 2019: $101,7762019Assets 2020: $70,935Liabilities 2020: $02020Assets 2021: $70,720Liabilities 2021: $356Net Assets 2021: $70,3642021Assets 2022: $68,020Liabilities 2022: $266Net Assets 2022: $67,7542022Assets 2023: $61,212Liabilities 2023: $4,4002023Assets 2024: $51,661Liabilities 2024: $02024Assets 2025: $40,218Liabilities 2025: $2Net Assets 2025: $40,2162025

Highlighted filing

2013

Assets$36,541
Liabilities-
Net Assets$36,541
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,412Expenses 2011: $37,369Net Income 2011: $9,0432011Revenue 2012: $56,037Expenses 2012: $51,634Net Income 2012: $4,4032012Revenue 2013: $78,818Expenses 2013: $65,501Net Income 2013: $13,3172013Revenue 2014: $72,402Expenses 2014: $61,689Net Income 2014: $10,7132014Revenue 2016: $90,376Expenses 2016: $70,416Net Income 2016: $19,9602016Revenue 2017: $75,789Expenses 2017: $76,195Net Income 2017: -$4062017Revenue 2018: $117,032Expenses 2018: $98,908Net Income 2018: $18,1242018Revenue 2019: $78,550Expenses 2019: $76,902Net Income 2019: $1,6482019Revenue 2020: $41,173Expenses 2020: $72,014Net Income 2020: -$30,8412020Revenue 2021: $22,611Expenses 2021: $23,182Net Income 2021: -$5712021Revenue 2022: $34,769Expenses 2022: $37,379Net Income 2022: -$2,6102022Revenue 2023: $67,817Expenses 2023: $60,155Net Income 2023: $7,6622023Revenue 2024: $50,809Expenses 2024: $47,510Net Income 2024: $3,2992024Revenue 2025: $43,911Expenses 2025: $48,108Net Income 2025: -$4,1972025

Highlighted filing

2013

Revenue$78,818
Expenses$65,501
Net Income$13,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teacher and Student Support

Filing and Contact Details

Filer

EIN
75-2938645
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023224
IRS990EZ/CashSavingsAndInvestments/EOY036541
IRS990EZ/ContributionsGiftsGrantsEtc01271
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013317
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome073592
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts078818
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03914
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023224
IRS990EZ/NetAssetsOrFundBalancesBOY023224
IRS990EZ/NetAssetsOrFundBalances/EOY036541
IRS990EZ/NetAssetsOrFundBalancesEOY036541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY JANE DEBENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLI LAMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY GULDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN WESTHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PENNY PLAVIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA HARRISON-JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44th Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065021
IRS990EZ/OtherRevenueTotal041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teacher and Student Support
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Parent teacher organization which serves student and teachers. Fundraising is performed and surplus funds are used to fund school activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067707
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss073592
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RM 606 PTA OFFICE 801 JESSAMINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076110
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN NORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174961626
IRS990EZ/TotalAssets/BOY023224
IRS990EZ/TotalAssets/EOY036541
IRS990EZ/TotalExpenses065501
IRS990EZ/TotalProgramServiceExpenses067707
IRS990EZ/TotalRevenue078818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dmspta.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08619
IRS990ScheduleG/EventsInformation/EntertainmentEvent10125
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0125
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10434
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0434
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024937
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024937
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024937
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary016318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08060
IRS990ScheduleO/GeneralExplanation/Explanation0RET'D CHECK FEES 41.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 107. PROGRAM SERVICES 62872. DUES & MEMBERSHIP 1210. INSURANCE 420. OFFICE AND ADMINISTRATIVE 412.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752938645
ReturnHeader/Filer/Name/BusinessNameLine10EM DAGGETT MONTESSORI PTA
ReturnHeader/Filer/NameControl0EMDA
ReturnHeader/Filer/Phone08172070685
ReturnHeader/Filer/USAddress/AddressLine10801 JESSAMINE
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076110
ReturnHeader/Officer/DateSigned02013-12-07
ReturnHeader/Officer/Name0MARY JANE DEBENPORT
ReturnHeader/Officer/Phone08172070685
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANDRUM CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106504 WINIFRED DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761334808
ReturnHeader/Preparer/Name0KENNETH LANDRUM
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-15T06:32:04-08:00

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
$36,541
Liabilities
-
Net assets
$36,541
Revenue
$78,818
Expenses
$65,501
Net income
$13,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.44$0.48$0.04
2024Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.61$0.04$0.68$0.60$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.35$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.23$0.23$0.01
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.41$0.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.79$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.17$0.99$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.76$0.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.90$0.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.72$0.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.79$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.46$0.37$0.09