Civic Intelligence

Hailey Elementary PTA

990EZ • Fiscal year 2011 • EIN 76-0084729

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
12051 Sawmill Road77380
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,587

No earlier filing loaded for comparison.

Net Assets

$18,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$103,698

No earlier filing loaded for comparison.

Expenses

$94,476

No earlier filing loaded for comparison.

Net Income

$9,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$18,587
Liabilities-
Net Assets$18,587
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$103,698
Expenses$94,476
Net Income$9,222
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
76-0084729
Raw XML Appendix194 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09222
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025306 N BROKEN BOUGH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325415 GLENLOCH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415 EVENING SONG CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277380
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY PEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANELLE KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIFTS TO SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14TH GRADE PARTY 577; DAD'S CLUB 330; SCHOOL SUPPLIES 8513; BEAUTIFICATION 187; BIRTHDAY 418; CELEBRATION DAY 1989; CLASSROOM PLANNER 401; CLASSROOM SUBSCRIPTIONS 932; COUNSELOR FUND 569; CULTURAL ARTS DAY 3490; FIELD TRIPS 150; HEALTH/SAFETY 408; JINGLE BELL RUN 470; STUDENT ASSISTANCE 600; TASK INCENTIVES 1177; TEACHER HOSPITALITY 2475
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024361
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122686
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 DELTA MILL CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077385
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY PEAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07132548657
IRS990EZ/TotalAssets/BOY09365
IRS990EZ/TotalAssets/EOY018587
IRS990EZ/TotalExpenses094476
IRS990EZ/TotalProgramServiceExpenses047047
IRS990EZ/TotalRevenue0103698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023462
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058783
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0409842
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0413
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01238
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01754
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090470379
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101440
IRS990ScheduleA/TotalSupportTotal/Total0470379
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0RETURNED CHECK CHARGE $117
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN INSURANCE $395
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP PROMOTON $417
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING AND SUPPLY COSTS $431
IRS990ScheduleO/GeneralExplanation/Explanation4SPRING CARNIVAL $3708
IRS990ScheduleO/GeneralExplanation/Explanation5YEARBOOK EXPENSE $8704
IRS990ScheduleO/GeneralExplanation/Explanation6COOKIE DOUGH PURCHASES $33655
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SERVICES $47049
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760084729
ReturnHeader/Filer/Name/BusinessNameLine10HAILEY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0HAIL
ReturnHeader/Filer/Phone02813677344
ReturnHeader/Filer/USAddress/AddressLine1012051 SAWMILL ROAD
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CATHY PEAKE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY E REYNOLDS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108505 TECHNOLOGY FOREST PL STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773811175
ReturnHeader/Preparer/Name0BARRY E REYNOLDS CPA
ReturnHeader/Preparer/Phone02813514025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:35:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,587
Liabilities
-
Net assets
$18,587
Revenue
$103,698
Expenses
$94,476
Net income
$9,222
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