Civic Intelligence

Barrington Place Elementary PTA

EIN 76-0319356 • 501(c)3 • Sugar Land, TX

990-N Coverage

Profile

Supporting teachers, faculty, parents, and students

2100 Squire Dobbins DriveSugar Land, TX 77478-1835

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,363

Down $15,342 (-55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$237

Down $19,593 (-99%) from 2014

Expenses

Down

$97

Down $13,160 (-99%) from 2014

Net Income

Down

$140

Down $6,433 (-98%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $13,390Liabilities 2011: $02011Assets 2012: $16,182Liabilities 2012: $492012Assets 2013: $21,466Liabilities 2013: $334Net Assets 2013: $21,1322013Assets 2014: $27,705Liabilities 2014: $0Net Assets 2014: $27,7052014Assets 2018: $12,363Liabilities 2018: $02018

Highlighted filing

2018

Assets$12,363
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $26,326Expenses 2011: $19,170Net Income 2011: $7,1562011Revenue 2012: $27,977Expenses 2012: $25,444Net Income 2012: $2,5332012Revenue 2013: $26,192Expenses 2013: $21,193Net Income 2013: $4,9992013Revenue 2014: $19,830Expenses 2014: $13,257Net Income 2014: $6,5732014Revenue 2018: $237Expenses 2018: $97Net Income 2018: $1402018

Highlighted filing

2018

Revenue$237
Expenses$97
Net Income$140
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,363
Liabilities
$0
Net assets
-
Revenue
$237
Expenses
$97
Net income
$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$12.4$0.00$0.24$0.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$19.8$13.3$6.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.33$21.1$26.2$21.2$5.00
2012Summary only. Only limited summary data is available for this year.$16.2$0.05$28.0$25.4$2.53
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$26.3$19.2$7.16
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$43,851
Mission and Program Overview

Mission

Supporting teachers, faculty, parents, and students

Program Services

DescriptionGrantsExpenses
PTA sponsored several celebrations in the classroom for student achievements. PTA provided snacks and games for every student and teacher.-$3,092
PTA sponsored several field trips that enrich the education provided to the students in the classroom with tangible real world examples.-$2,496
PTA SPONSORED SEVERAL EVENTS HONORING AND RECOGNIZING THE CONTRIBUTIONS OF THE TEACHERS-$2,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA BURGOS-BARRERAPresidentFT$0--
GRACE ARCEVice PresidentFT$0--
KERRY BETH COTTINGHAMSecretaryFT$0--
MARIA PEDROZATreasurerFT$0--
Filing and Contact Details

Filer

EIN
76-0319356
Phone
7133972571

Signing Officer

Name
Maria Pedroza
Title
Treasurer
Phone
7133972571
Signed
2014-10-15

Preparer

Preparer
Brendan Doran
Phone
8325320908
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OVERPAYMENT REFUND”

Form 990EZ, Part I, Line 16

“Celebration of success in the classroom 3092. Classroom supplies for teachers 1610. Field trips 2496. Teacher appreciation events 2486. Programs 512. Board expenses 603. Miscellaneous 1294. Bank fees 50. Membership 612. Carnival 100. Tax 52.”

Form 990EZ, Part II, Line 26

“Escrow - state & national dues 334.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA PEDROZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07138056455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012326 Ashford Green Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027705
IRS990EZ/FundraisingGrossIncomeAmt038794
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043851
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA BURGOS-BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY BETH COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA PEDROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting teachers, faculty, parents, and students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED SEVERAL EVENTS HONORING AND RECOGNIZING THE CONTRIBUTIONS OF THE TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA sponsored several celebrations in the classroom for student achievements. PTA provided snacks and games for every student and teacher.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA sponsored several field trips that enrich the education provided to the students in the classroom with tangible real world examples.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024021
IRS990EZ/SpecialEventsNetIncomeLossAmt014773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013257
IRS990EZ/TotalProgramServiceExpensesAmt07871
IRS990EZ/TotalRevenueAmt019830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084121
IRS990ScheduleA/Total509Grp/TotalAmt0320476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320476
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Carnival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERPAYMENT REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELEBRATION OF SUCCESS IN THE CLASSROOM 3092. CLASSROOM SUPPLIES FOR TEACHERS 1610. FIELD TRIPS 2496. TEACHER APPRECIATION EVENTS 2486. PROGRAMS 512. BOARD EXPENSES 603. MISCELLANEOUS 1294. BANK FEES 50. MEMBERSHIP 612. CARNIVAL 100. TAX 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW - STATE & NATIONAL DUES 334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PEDROZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133972571
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barrington Place Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0760319356
ReturnHeader/Filer/PhoneNum07133972571
ReturnHeader/Filer/USAddress/AddressLine102100 Squire Dobbins Drive
ReturnHeader/Filer/USAddress/City0Sugar Land
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774781835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brendan Doran CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012926 Dairy Ashford St Suite 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077478
ReturnHeader/PreparerPersonGrp/PhoneNum08325320908
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN DORAN
ReturnHeader/ReturnTs02014-10-15T16:21:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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