Civic Intelligence

Settlers Way Elementary PTA

990EZ • Fiscal year 2020 • EIN 76-0285787

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

Organization ProfileN/A
3015 Settlers Way BlvdSugar Land, TX 77479

(732) 673-2638

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,471

Up $14,752 (+21%) from 2019

Net Assets

Down

$61,972

Down $7,747 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$32,463

Down $9,789 (-23%) from 2019

Expenses

Down

$40,210

Down $12,431 (-24%) from 2019

Net Income

Up

-$7,747

Up $2,642 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2011: $33,558Liabilities 2011: $02011Assets 2012: $39,855Liabilities 2012: $02012Assets 2013: $67,723Liabilities 2013: $02013Assets 2014: $73,737Liabilities 2014: $02014Assets 2016: $84,402Liabilities 2016: $02016Assets 2018: $80,108Net Assets 2018: $80,1082018Assets 2019: $69,719Net Assets 2019: $69,7192019Assets 2020: $84,471Net Assets 2020: $61,9722020Assets 2023: $46,952Liabilities 2023: $2,166Net Assets 2023: $44,7862023Assets 2024: $47,521Liabilities 2024: $0Net Assets 2024: $47,5212024Assets 2025: $35,166Liabilities 2025: $196Net Assets 2025: $34,9702025

Highlighted filing

2020

Assets$84,471
Liabilities-
Net Assets$61,972
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,334Expenses 2011: $69,189Net Income 2011: -$10,8552011Revenue 2012: $68,365Expenses 2012: $62,071Net Income 2012: $6,2942012Revenue 2013: $106,702Expenses 2013: $78,834Net Income 2013: $27,8682013Revenue 2014: $55,290Expenses 2014: $49,276Net Income 2014: $6,0142014Revenue 2016: $59,897Expenses 2016: $40,193Net Income 2016: $19,7042016Revenue 2018: $46,709Expenses 2018: $67,610Net Income 2018: -$20,9012018Revenue 2019: $42,252Expenses 2019: $52,641Net Income 2019: -$10,3892019Revenue 2020: $32,463Expenses 2020: $40,210Net Income 2020: -$7,7472020Revenue 2023: $65,410Expenses 2023: $45,219Net Income 2023: $20,1912023Revenue 2024: $62,205Expenses 2024: $59,521Net Income 2024: $2,6842024Revenue 2025: $58,062Expenses 2025: $70,413Net Income 2025: -$12,3512025

Highlighted filing

2020

Revenue$32,463
Expenses$40,210
Net Income-$7,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$66,641
Mission and Program Overview

Mission

Raise money for pta benifiting students

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AYESHA SALEEMPresidentPT$0--
DEBBIE MODRANOVP-$0--
VASU SANTHANAMTreasurerPT$0--
DALIA ABOUZEIDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Settlers Way Elementary Pta
EIN
76-0285787
Phone
7326732638
Address
3015 SETTLERS WAY BLVD, SUGAR LAND, TX 77479

Signing Officer

Name
Vasu Santhanan
Title
Treasurer
Phone
7326732638
Signed
2020-08-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3691 STATE HWY 6 S, SUGAR LAND, TX 77478
Preparer
Thomas Potter
Phone
2814941040
Supplemental Narrative

Additional Explanations

Pg 1 Ln 16

“VARIOUS EXPENSES”

Raw XML Appendix143 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/PersonNm0JULIE KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum08326004970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03105 SETTLERS WAY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08752
IRS990EZ/CostOfGoodsSoldAmt09714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012196
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084471
IRS990EZ/FundraisingGrossIncomeAmt046238
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1255
IRS990EZ/GrossReceiptsAmt066641
IRS990EZ/GrossSalesOfInventoryAmt08459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AYESHA SALEEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MODRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VASU SANTHANAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALIA ABOUZEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR PTA BENIFITING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024464
IRS990EZ/SpecialEventsNetIncomeLossAmt021774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040210
IRS990EZ/TotalRevenueAmt032463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203727
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070851
IRS990ScheduleA/Total509Grp/TotalAmt0203727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203737
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LN 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VASU SANTHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326732638
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETTLERS WAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0760285787
ReturnHeader/Filer/PhoneNum07326732638
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 SETTLERS WAY BLVD
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02747157C7FDBB23FF18F53FAF3F91FDB0406BE94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02747157C7FDBB23FF18F53FAF3F91FDB0406BE94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.233.159
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTm013:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03691 STATE HWY 6 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02814941040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Potter
ReturnHeader/ReturnTs02020-08-20T18:05:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,471
Liabilities
-
Net assets
$61,972
Revenue
$32,463
Expenses
$40,210
Net income
-$7,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.70$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.62$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.65$0.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.42$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.47$0.68$0.21
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.60$0.40$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.07$0.79$0.28
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.68$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.58$0.69$0.11