Civic Intelligence

Hailey Elementary PTA

990EZ • Fiscal year 2016 • EIN 76-0084729

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,728

Down $11,226 (-56%) from 2015

Net Assets

Down

$8,728

Down $11,226 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$42,367

Down $12,579 (-23%) from 2015

Expenses

Up

$53,593

Up $7,666 (+17%) from 2015

Net Income

Down

-$11,226

Down $20,245 (-224%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,728
Liabilities$0
Net Assets$8,728

Operations Trend

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

2016

Revenue$42,367
Expenses$53,593
Net Income-$11,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$74,523
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$18,200-
INSTRUCTIONAL MATERIALS, BOOKS, SCHOOL SUPPLIES & EQUIPMENT$15,403-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ZEPEDAVice President-$0--
DEEDEE MULLIGANPresident-$0--
JENNIFER TRAVISSecretary-$0--
CATHY PEAKETreasurer-$0--
LESLIE BRANDTVice President-$0--
LOAN NGUYENVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Funraising$60,662$60,662$32,156$28,506
Total Events$60,662$60,662$32,156$28,506
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
Cathy Peake
Title
Treasurer
Signed
2016-09-30
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 $588

Other Expenses.1012

Insurance $425

Other Expenses.1

PROGRAM SERVICES $32691

Other Expenses.2

SCHOOL STORE $7650

Other Expenses.3

GIFTS $7218

Other Expenses.4

Other program expenses $3887

Other Expenses.5

MEMBERSHIP FEES $761

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEEDEE MULLIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY PEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOAN NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053220
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/GrantsAndAllocationsAmt015403
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028506
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt053593
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IRS990EZ/TotalRevenueAmt042367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013861
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING FUNRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $32691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL STORE $7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $7218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSES $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES $761
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PEAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
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
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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/ReturnTs02016-09-30T14:39:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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