Civic Intelligence

Hailey Elementary PTA

EIN 76-0084729 • 501(c)3 • The Woodlands, TX

Profile

To assist the public elementary school in educating children. We fundraise to provide cultural art events, teacher appreciation luncheons, reading award programs and technology equipment.

12051 Sawmill RoadThe Woodlands, TX 77380

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,507

Down $6,102 (-33%) from 2021

Liabilities

Down

$0

Down $8,609 (-100%) from 2021

Net Assets

Up

$12,507

Up $2,507 (+25%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$39,014

Up $15,826 (+68%) from 2021

Expenses

Up

$36,507

Up $13,319 (+57%) from 2021

Net Income

Up

$2,507

Up $2,507 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $18,587Net Assets 2011: $18,5872011Assets 2012: $27,988Net Assets 2012: $27,9882012Assets 2013: $31,856Liabilities 2013: $0Net Assets 2013: $31,8562013Assets 2014: $10,935Liabilities 2014: $0Net Assets 2014: $10,9352014Assets 2015: $19,954Liabilities 2015: $0Net Assets 2015: $19,9542015Assets 2016: $8,728Liabilities 2016: $0Net Assets 2016: $8,7282016Assets 2017: $21,502Liabilities 2017: $0Net Assets 2017: $21,5022017Assets 2018: $18,372Liabilities 2018: $0Net Assets 2018: $18,3722018Assets 2019: $12,649Liabilities 2019: $0Net Assets 2019: $12,6492019Assets 2020: $10,000Liabilities 2020: $0Net Assets 2020: $10,0002020Assets 2021: $18,609Liabilities 2021: $8,609Net Assets 2021: $10,0002021Assets 2022: $12,507Liabilities 2022: $0Net Assets 2022: $12,5072022

Highlighted filing

2022

Assets$12,507
Liabilities$0
Net Assets$12,507
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,698Expenses 2011: $94,476Net Income 2011: $9,2222011Revenue 2012: $70,298Expenses 2012: $59,055Net Income 2012: $11,2432012Revenue 2013: $77,103Expenses 2013: $73,235Net Income 2013: $3,8682013Revenue 2014: $61,585Expenses 2014: $82,506Net Income 2014: -$20,9212014Revenue 2015: $54,946Expenses 2015: $45,927Net Income 2015: $9,0192015Revenue 2016: $42,367Expenses 2016: $53,593Net Income 2016: -$11,2262016Revenue 2017: $71,282Expenses 2017: $58,508Net Income 2017: $12,7742017Revenue 2018: $42,918Expenses 2018: $46,048Net Income 2018: -$3,1302018Revenue 2019: $54,321Expenses 2019: $60,044Net Income 2019: -$5,7232019Revenue 2020: $46,725Expenses 2020: $49,374Net Income 2020: -$2,6492020Revenue 2021: $23,188Expenses 2021: $23,188Net Income 2021: $02021Revenue 2022: $39,014Expenses 2022: $36,507Net Income 2022: $2,5072022

Highlighted filing

2022

Revenue$39,014
Expenses$36,507
Net Income$2,507
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,507
Liabilities
$0
Net assets
$12,507
Revenue
$39,014
Expenses
$36,507
Net income
$2,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.39$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.47$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.71$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.77$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.70$0.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.04$0.94$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$62,149
Mission and Program Overview

Mission

To assist the public elementary school in educating children. We fundraise to provide cultural art events, teacher appreciation luncheons, reading award programs and technology equipment.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL MATERIALS, BOOKS, SCHOOL SUPPLIES & EQUIPMENT-$16,986
GIFTS TO SCHOOL, CULTURAL ARTS, ACTIVITIES, PROGRAMS, AND STUDENT ENRICHMENT-$15,268
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HuvalTreasurerPT$0--
Amy PryorPresidentPT$0--
Danielle SetchfieldVP VolunteersPT$0--
Nicole RoderiguezVP FundraisingPT$0--
Amanda FrostPresident ElectPT$0--
Becky HaselbergerVP MembershipPT$0--
Brittany LattierSecretaryPT$0--
Deberah RitcherParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Fundraising$57,540$57,540$23,135$34,405
Total Events$57,540$57,540$23,135$34,405
Filing and Contact Details

Filer

Filer Name
Hailey Elementary Pta
EIN
76-0084729
Phone
2813677344
Address
12051 SAWMILL ROAD, THE WOODLANDS, TX 77380

Signing Officer

Name
Sarah Huval
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Reese CPA Pllc
Address
8505 TECHNOLOGY FOREST PLACE SUITE, THE WOODLANDS, TX 77381
Preparer
Roger K Reese CPA
Phone
2813514025
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“PROGRAM SERVICES $32254”

Other Expenses.2

“ADMINISTRATION $960”

Other Expenses.3

“MEMBERSHIP FEES $532”

Other Expenses.4

“SALES TAX $446”

Total Liabilities.1

“FISCAL YEAR UNCLEAR CHECK ON 06/30/2021 - Beginning $8609 FISCAL YEAR UNCLEAR CHECK ON 06/30/2021 - Ending $0”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE PUBLIC ELEMENTARY SCHOOL IN EDUCATING CHILDREN. WE FUNDRAISE TO PROVIDE CULTURAL ART EVENTS, TEACHER APPRECIATION LUNCHEONS, READING AWARD PROGRAMS AND TECHNOLOGY EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL MATERIALS, BOOKS, SCHOOL SUPPLIES & EQUIPMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115268
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt034405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt039014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $495
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Huval
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0760084729
ReturnHeader/Filer/PhoneNum02813677344
ReturnHeader/Filer/USAddress/AddressLine1Txt012051 SAWMILL ROAD
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364560671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02022-11-15T10:02:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huval
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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