Civic Intelligence

PTA Texas Congress Arch H Mcculloch Middle School

990 • Fiscal year 2017 • EIN 75-6004396

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profilemishpms.hpisd.org
3555 GranadaDallas, TX 75205

(214) 780-3500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,322,738

Up $11,359 (+0.9%) from 2016

Net Assets

Up

$1,205,704

Up $11,658 (+1.0%) from 2016

Liabilities

Down

$117,034

Down $299 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$3,219,979

Up $654,977 (+26%) from 2016

Expenses

Up

$3,197,973

Up $833,529 (+35%) from 2016

Net Income

Down

$22,006

Down $178,552 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $744,848Liabilities 2011: $44,762Net Assets 2011: $700,0862011Assets 2012: $874,378Liabilities 2012: $46,105Net Assets 2012: $828,2732012Assets 2013: $1,023,789Liabilities 2013: $79,188Net Assets 2013: $944,6012013Assets 2014: $885,064Liabilities 2014: $114,797Net Assets 2014: $770,2672014Assets 2015: $1,094,386Liabilities 2015: $100,898Net Assets 2015: $993,4882015Assets 2016: $1,311,379Liabilities 2016: $117,333Net Assets 2016: $1,194,0462016Assets 2017: $1,322,738Liabilities 2017: $117,034Net Assets 2017: $1,205,7042017Assets 2018: $1,318,954Liabilities 2018: $119,184Net Assets 2018: $1,199,7702018Assets 2019: $1,237,477Liabilities 2019: $118,702Net Assets 2019: $1,118,7752019Assets 2020: $1,223,027Liabilities 2020: $345,872Net Assets 2020: $877,1552020Assets 2021: $1,344,868Liabilities 2021: $216,920Net Assets 2021: $1,127,9482021Assets 2022: $1,629,486Liabilities 2022: $173,183Net Assets 2022: $1,456,3032022Assets 2023: $1,564,049Liabilities 2023: $145,154Net Assets 2023: $1,418,8952023Assets 2024: $1,640,302Liabilities 2024: $257,547Net Assets 2024: $1,382,7552024

Highlighted filing

2017

Assets$1,322,738
Liabilities$117,034
Net Assets$1,205,704
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,967,673Expenses 2011: $2,323,043Net Income 2011: -$355,3702011Revenue 2012: $2,199,228Expenses 2012: $2,071,041Net Income 2012: $128,1872012Expenses 2013: $2,604,4742013Revenue 2014: $2,216,883Expenses 2014: $2,400,615Net Income 2014: -$183,7322014Revenue 2015: $2,636,629Expenses 2015: $2,412,134Net Income 2015: $224,4952015Revenue 2016: $2,565,002Expenses 2016: $2,364,444Net Income 2016: $200,5582016Revenue 2017: $3,219,979Expenses 2017: $3,197,973Net Income 2017: $22,0062017Revenue 2018: $3,271,415Expenses 2018: $3,268,606Net Income 2018: $2,8092018Revenue 2019: $3,378,603Expenses 2019: $3,461,676Net Income 2019: -$83,0732019Revenue 2020: $2,964,997Expenses 2020: $3,206,754Net Income 2020: -$241,7572020Revenue 2021: $2,685,264Expenses 2021: $2,433,918Net Income 2021: $251,3462021Revenue 2022: $3,707,362Expenses 2022: $3,377,059Net Income 2022: $330,3032022Revenue 2023: $3,797,702Expenses 2023: $3,844,828Net Income 2023: -$47,1262023Revenue 2024: $3,797,655Expenses 2024: $3,794,022Net Income 2024: $3,6332024

Highlighted filing

2017

Revenue$3,219,979
Expenses$3,197,973
Net Income$22,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,219,979
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children into closer relationship with each other so that they may cooperate more intelligently in the education of children; and to that end it may sponsor meetings between parents, teachers and children, sponsor educational enterprises, lectures and entertainment designed to improve the physical, mental, moral and spiritual welfare of children, parents, and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents, and teachers.

To provide support for mcculloch intermediate school and highland park middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$938,059$845,567▼ $92,492
Savings and Temporary Cash Investments$363,858$464,265▲ $100,407
Accounts Receivable$489$5,402▲ $4,913
Prepaid Expenses and Deferred Charges$6,253$4,784▼ $1,469
Inventories for Sale or Use$2,720$2,720→ $0
Total Assets$1,311,379$1,322,738▲ $11,359
Liabilities
Deferred Revenue$117,287$91,285▼ $26,002
Accounts Payable and Accrued Expenses-$25,749-
Other Liabilities$46--
Total Liabilities$117,333$117,034▼ $299
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,046$1,205,704▲ $11,658
Total Net Assets Fund Balance$1,194,046$1,205,704▲ $11,658
Total Liabilities and Net Assets / Fund Balance$1,311,379$1,322,738▲ $11,359
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charla EasterbrookCommunications Chair
Shannon TaylorRaider Shop Chair
Vanessa HarringtonVolunteer Website Chair
Meredith ClarkPresident Elect-hpms
Maryann DentonPresident Elect-mis
Kay HerringPresident-hpms
Nicole RichterPresident-mis
Jennifer Norris1st VP Finance
Sondra Mcginley1st VP Finance Elect
Peggy Nobel2nd VP Back to School Su
Sally Peltz2nd VP Back to School Su
Amy Jent3rd VP Fundraising
Liza Ellis3rd VP Fundraising
Kelley BrownCafeteria Treasurer
Jenny GarberdingMis/hpms Treasurer
Sarah PuckettMis/hpms Treasurer-elect
Meredith McbeeParliamentarian
Gina GregoryRaider Shop Treasurer
Leah HarbererRecording Secretary
Amy BrunsSports Activities Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,523
Program Service Revenue
$2,385,067
Investment Income
$429
Other Revenue
$73,960
All Other Contributions
$692,990
Change in Net Assets
$22,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,852
Grants and Similar Amounts Paid$1,160,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,160,121--$1,160,121
Fees for Services Other$422,711$0$0$422,711
All Other Expenses$361,250$0$0$361,250
Fees for Services Accounting$0$7,886$0$7,886
Other Expenses$3,810$0$0$3,810
Insurance$0$475$0$475
Total Functional Expenses$3,189,612$8,361$0$3,197,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park Ind Schl DstrDallas, TX-Part Iv$1,160,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Raider Shop Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Arch H Mcculloch Middle School
EIN
75-6004396
Phone
2147803500
Address
3555 GRANADA, DALLAS, TX 75205

Signing Officer

Name
Sarah Puckett
Title
Treasurer
Phone
2147803500
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Puckett
Formed
1944
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
600

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer review the 990 before the return is filed.”

Pt VI, Line 8B

“The organization does not have committes with the ability to make decisions on behalf of the governing board.”

Pt VI, Line 12C

“Board members are required to declare to the pta any potential or actual conflicts of interest immediately upon becoming aware of such conflict. Board members are required to periodically submit the conflict of interest disclosure form and signature page.”

Pt VI, Line 18

“A copy of the organization's 990 is available upon request.”

Form 990, Part IX, Line 24E

“Bank charges 541. 541. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria credit card fees 12087. 12087. 0. 0.”

Form 990, Part IX, Line 24E

“Mis/hpms executive board exp 3287. 3287. 0. 0.”

Form 990, Part IX, Line 24E

“Parent related exp 5481. 5481. 0. 0.”

Form 990, Part IX, Line 24E

“Pta sponsored events 14289. 14289. 0. 0.”

Form 990, Part IX, Line 24E

“Student related exp 3674. 3674. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/staff related exp 30107. 30107. 0. 0.”

Form 990, Part IX, Line 24E

“Raider shop expense 134413. 134413. 0. 0.”

Form 990, Part IX, Line 24E

“7th grade party expense 10606. 10606. 0. 0.”

Form 990, Part IX, Line 24E

“8th grade party expense 15217. 15217. 0. 0.”

Form 990, Part IX, Line 24E

“8th grade spirit day 10899. 10899. 0. 0.”

Form 990, Part IX, Line 24E

“Other class party expense 25382. 25382. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair-cafeteria 5442. 5442. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies-cafeteria 2523. 2523. 0. 0.”

Form 990, Part IX, Line 24E

“Non-edible supplies-cafeteria 78608. 78608. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel surcharge-cafeteria 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Money transport-cafeteria 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms-cafeteria 4049. 4049. 0. 0.”

Form 990, Part IX, Line 24E

“Appreciation gifts-cafeteria 3499. 3499. 0. 0.”

Raw XML AppendixShowing 400 of 472 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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IRS990/OtherExpensesGrp/ProgramServicesAmt0967711
IRS990/OtherExpensesGrp/ProgramServicesAmt1219553
IRS990/OtherExpensesGrp/ProgramServicesAmt254456
IRS990/OtherExpensesGrp/ProgramServicesAmt33810
IRS990/OtherExpensesGrp/TotalAmt0967711
IRS990/OtherExpensesGrp/TotalAmt1219553
IRS990/OtherExpensesGrp/TotalAmt254456
IRS990/OtherExpensesGrp/TotalAmt33810
IRS990/OtherLiabilitiesGrp/BOYAmt046
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FUNDS-RESTRICTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073960
IRS990/OtherRevenueTotalAmt073960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04784
IRS990/PrincipalOfficerNm0SARAH PUCKETT
IRS990/PriorPeriodAdjustmentsAmt0-10348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLY & SPIRIT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEE RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179043
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CAFETERIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01820179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01869904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0538317
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt01826127
IRS990/PYOtherRevenueAmt061836
IRS990/PYProgramServiceRevenueAmt02273323
IRS990/PYRevenuesLessExpensesAmt0200558
IRS990/PYTotalExpensesAmt02364444
IRS990/PYTotalRevenueAmt02565002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01349646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464265
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHARTERED IN 1940 TO SUPPORT PARENTS, TEACHERS AND CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTICT ("HPISD"), HIGHLAND PARK MIDDLE SCHOOL ("HPMS") AND MCCULLOCH INTERMEDIATE SCHOOL ("MIS"). SUPPORT OF HPISD, HPMS, AND MIS HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION E 1(c)THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH HPISD, HPMS, AND MIS, THE SUPPORTED ORGANIZATION, THROUGH ITS MISSION OF THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF THE HPISD, HPMS, AND MIS CHILDREN. SUPPORT OF THE HPISD, HPMS, AND MIS HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01160121
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGHLAND PARK ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01160121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAIDER SHOP LIABILITIES
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01160121
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND PARK IND SCHL DSTR
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07015 WESTCHESTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0100% OF ASSISTANCE RELATED TO HPISD AS APPROVED BY THE GOVERNING BOARD
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOOL FINANCIAL ASSISTANCE, EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTES WITH THE ABILITY TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DECLARE TO THE PTA ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST IMMEDIATELY UPON BECOMING AWARE OF SUCH CONFLICT. BOARD MEMBERS ARE REQUIRED TO PERIODICALLY SUBMIT THE CONFLICT OF INTEREST DISCLOSURE FORM AND SIGNATURE PAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 541. 541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAFETERIA CREDIT CARD FEES 12087. 12087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MIS/HPMS EXECUTIVE BOARD EXP 3287. 3287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT RELATED EXP 5481. 5481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA SPONSORED EVENTS 14289. 14289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT RELATED EXP 3674. 3674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER/STAFF RELATED EXP 30107. 30107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAIDER SHOP EXPENSE 134413. 134413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127TH GRADE PARTY EXPENSE 10606. 10606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138TH GRADE PARTY EXPENSE 15217. 15217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt148TH GRADE SPIRIT DAY 10899. 10899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER CLASS PARTY EXPENSE 25382. 25382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT REPAIR-CAFETERIA 5442. 5442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KITCHEN SUPPLIES-CAFETERIA 2523. 2523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NON-EDIBLE SUPPLIES-CAFETERIA 78608. 78608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUEL SURCHARGE-CAFETERIA 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MONEY TRANSPORT-CAFETERIA 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNIFORMS-CAFETERIA 4049. 4049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22APPRECIATION GIFTS-CAFETERIA 3499. 3499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01311379
IRS990/TotalAssetsEOYAmt01322738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,738
Liabilities
$117,034
Net assets
$1,205,704
Revenue
$3,219,979
Expenses
$3,197,973
Net income
$22,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.26$1.38$3.80$3.79$0.00
2023Summary only. Only limited summary data is available for this year.$1.56$0.15$1.42$3.80$3.84$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.17$1.46$3.71$3.38$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.13$2.69$2.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.88$2.96$3.21$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$3.38$3.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$3.27$3.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.21$3.22$3.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$2.57$2.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$2.64$2.41$0.22
2014Summary only. Only limited summary data is available for this year.$0.89$0.11$0.77$2.22$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$2.60
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.83$2.20$2.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.97$2.32$0.36