Civic Intelligence

Hailey Elementary PTA

990EZ • Fiscal year 2012 • EIN 76-0084729

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,988

Up $9,401 (+51%) from 2011

Net Assets

Up

$27,988

Up $9,401 (+51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$70,298

Down $33,400 (-32%) from 2011

Expenses

Down

$59,055

Down $35,421 (-37%) from 2011

Net Income

Up

$11,243

Up $2,021 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$27,988
Liabilities-
Net Assets$27,988
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$70,298
Expenses$59,055
Net Income$11,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
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 Appendix206 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/BOY018587
IRS990EZ/CashSavingsAndInvestments/EOY027988
IRS990EZ/ContributionsGiftsGrantsEtc024501
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011243
IRS990EZ/FeesAndOthPymtToIndContractors0430
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome081014
IRS990EZ/GrossReceipts0105517
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018587
IRS990EZ/NetAssetsOrFundBalancesBOY018587
IRS990EZ/NetAssetsOrFundBalances/EOY027988
IRS990EZ/NetAssetsOrFundBalancesEOY027988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025415 GLENLOCH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125306 N BROKEN BOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12231 STARLIGHT PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1338 HALFMOON CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14170 N DREAMEAVER CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY BAYLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE HYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN KOTALIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1842
IRS990EZ/OtherExpensesTotal058625
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 1,458; DAD'S CLUB 2,717; SCHOOL SUPPLIES 9,067; BEAUTIFICATION 379; CELEBRATION DAY 1,195; CLASSROOM PLANNER 394; CLASSROOM SUBSCRIPTIONS 1,289; CULTURAL ARTS DAY 3,328; FIELD TRIPS 150; HEALTH/SAFETY 440; JINGLE BELL RUN 476; STUDENT ASSISTANCE 600; STAAR INCENTIVES 895; TEACHER HOSPITALITY 2,451: CLASSROOM SUPPLIES 4,908
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015818
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035219
IRS990EZ/SpecialEventsNetIncomeLoss045795
IRS990EZ/SubjectToProxyTax0false
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/BOY018587
IRS990EZ/TotalAssets/EOY027988
IRS990EZ/TotalExpenses059055
IRS990EZ/TotalProgramServiceExpenses045565
IRS990EZ/TotalRevenue070298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079080
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0394856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0413
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0520
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090474456
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105517
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081461
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080627
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103153
IRS990ScheduleA/Total509/Total0474456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103153
IRS990ScheduleA/TotalSupportTotal/Total0474456
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081014
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081014
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081014
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081014
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL/SPRING FUNRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary045795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035219
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustments $-1842
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING AND SUPPLY COSTS $505
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP FEES $990
IRS990ScheduleO/GeneralExplanation/Explanation3YEARBOOK EXPENSE $10419
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICES $45565
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $395
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $751
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0BECKY BAYLESS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYNOLDS & DODSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108505 TECHNOLOGY FOREST PLACE SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773811175
ReturnHeader/Preparer/Name0BARRY E REYNOLDS CPA
ReturnHeader/Preparer/Phone02813514025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:23:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,988
Liabilities
-
Net assets
$27,988
Revenue
$70,298
Expenses
$59,055
Net income
$11,243
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