Hailey Elementary PTA

990EZ • Fiscal year 2013 • EIN 76-0084729

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

12051 Sawmill RoadThe Woodlands, TX 77380

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$31,856

Up $3,868 (+14%) from 2012

Net Assets

$31,856

Up $3,868 (+14%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin55th percentile

Revenue

$77,103

Up $6,805 (+9.7%) from 2012

Expenses

$73,235

Up $14,180 (+24%) from 2012

Net Income

Down

$3,868

Down $7,375 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$31,856

Liabilities$0

Net Assets$31,856

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$77,103

Expenses$73,235

Net Income$3,868

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

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 Appendix188 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	31856
IRS990EZ/ContributionsGiftsGrantsEtc	0	29904
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3868
IRS990EZ/FeesAndOthPymtToIndContractors	0	360
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IRS990EZ/GrossReceipts	0	112151
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27988
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27988
IRS990EZ/NetAssetsOrFundBalances/EOY	0	31856
IRS990EZ/NetAssetsOrFundBalancesEOY	0	31856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEANELLE KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBBIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICKY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIMBERLY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CARRIE HYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHRISTI COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	72875
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GIFTS TO SCHOOL, CULTURAL ARTS, ACTIVITIES, PROGRAMS, AND STUDENT ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	INSTRUCTIONAL MATERIALS, BOOKS, SCHOOL SUPPLIES & EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13487
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	45409
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	35048
IRS990EZ/SpecialEventsNetIncomeLoss	0	47199
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12051 SAWMILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77380
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICKY HERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2817447444
IRS990EZ/TotalAssets/BOY	0	27988
IRS990EZ/TotalAssets/EOY	0	31856
IRS990EZ/TotalExpenses	0	73235
IRS990EZ/TotalProgramServiceExpenses	0	58896
IRS990EZ/TotalRevenue	0	77103
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	29904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	24501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5909
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	85993
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	82247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	81014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	80430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	79045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	74618
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	397354
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	2
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	3
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	107
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	483454
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	112151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	105517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	103698
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	81461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	80627
IRS990ScheduleA/Total509/Total	0	483454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	112151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	105517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	103698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	81461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	80627
IRS990ScheduleA/TotalSupportTotal/Total	0	483454
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	35048
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	82247
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	82247
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	82247
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL/SPRING FUNRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	47199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	35048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	35048
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEMBERSHIP FEES $279
IRS990ScheduleO/GeneralExplanation/Explanation	1	YEARBOOK EXPENSE $454
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER PROGRAM EXPENSES $5371
IRS990ScheduleO/GeneralExplanation/Explanation	3	SCHOOL STORE $6975
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROGRAM SERVICES $58896
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $395
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $505
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	760084729
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAILEY ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	HAIL
ReturnHeader/Filer/Phone	0	2813677344
ReturnHeader/Filer/USAddress/AddressLine1	0	12051 SAWMILL ROAD
ReturnHeader/Filer/USAddress/City	0	THE WOODLANDS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77380
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	BECKY BAYLESS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BARRY E REYNOLDS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8505 TECHNOLOGY FOREST PLACE SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	773811175
ReturnHeader/Preparer/Name	0	BARRY E REYNOLDS CPA
ReturnHeader/Preparer/Phone	0	2813514025
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T07:23:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,856
Liabilities: $0
Net assets: $31,856
Revenue: $77,103
Expenses: $73,235
Net income: $3,868

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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