Civic Intelligence

Hailey Elementary PTA

990EZ • Fiscal year 2017 • EIN 76-0084729

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

Organization ProfileN/A
12051 Sawmill RoadThe Woodlands, TX 77380

(281) 367-7344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,502

Up $12,774 (+146%) from 2016

Net Assets

Up

$21,502

Up $12,774 (+146%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$71,282

Up $28,915 (+68%) from 2016

Expenses

Up

$58,508

Up $4,915 (+9.2%) from 2016

Net Income

Up

$12,774

Up $24,000 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$21,502
Liabilities$0
Net Assets$21,502
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$71,282
Expenses$58,508
Net Income$12,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$108,083
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
GIFTS TO SCHOOL, CULTURAL ARTS, ACTIVITIES, PROGRAMS, AND STUDENT ENRICHMENT$37,439-
INSTRUCTIONAL MATERIALS, BOOKS, SCHOOL SUPPLIES & EQUIPMENT$5,963-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MOSHFEIGHIANVice President-$0--
DEEDEE MULLIGANPresident-$0--
JENNIFER TRAVISVice President-$0--
EMMA CLELANDSecretary-$0--
LOAN NGUYENFundraiser-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Funraising$84,310$84,310$36,801$47,509
Total Events$84,310$84,310$36,801$47,509
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
Loan Nguyen
Title
Fundraiser
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Reese CPA Pllc
Address
8505 TECHNOLOGY FOREST PLACE SUITE, THE WOODLANDS, TX 77381-1175
Preparer
Roger K Reese CPA
Phone
2813514025
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $997”

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“PROGRAM SERVICES $42802”

Other Expenses.2

“Other program expenses $6675”

Other Expenses.3

“SCHOOL STORE $6389”

Other Expenses.4

“MEMBERSHIP FEES $790”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum02817447444
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021502
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt084310
IRS990EZ/GrossReceiptsAmt0108083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08728
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY MOSHFEIGHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEEDEE MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA CLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOAN NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraiser
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058148
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS TO SCHOOL, CULTURAL ARTS, ACTIVITIES, PROGRAMS, AND STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05963
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036801
IRS990EZ/SpecialEventsNetIncomeLossAmt047509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058508
IRS990EZ/TotalProgramServiceExpensesAmt043402
IRS990EZ/TotalRevenueAmt071282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0462330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112151
IRS990ScheduleA/Total509Grp/TotalAmt0462330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING FUNRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $42802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL STORE $6389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOAN NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fundraiser
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & REESE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773811175
ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02018-05-16T13:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,502
Liabilities
$0
Net assets
$21,502
Revenue
$71,282
Expenses
$58,508
Net income
$12,774
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
2017Detailed filing. Detailed filing data is available for this year.$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