Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$21,466
Up $5,284 (+33%) from 2012
Net Assets
$21,132
No earlier filing loaded for comparison.
Liabilities
Up$334
Up $285 (+582%) from 2012
Revenue And Expenses
Revenue
Down$26,192
Down $1,785 (-6.4%) from 2012
Expenses
Down$21,193
Down $4,251 (-17%) from 2012
Net Income
Up$4,999
Up $2,466 (+97%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Aug 20, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Supporting teachers, faculty, parents, and students
Filing and Contact Details
Filer
- EIN
- 76-0319356
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16182 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21466 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2166 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4999 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 47438 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 50071 |
| IRS990EZ/GroupExemptionNumber | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 459 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16133 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16133 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21132 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DIANA BURGOS-BARRERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GACE ARCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KERRY BETH COTTINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARIA PEDROZA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 20836 |
| IRS990EZ/OtherRevenueTotal | 0 | 8 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Supporting teachers, faculty, parents, and students |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PTA WAS SUCCESSFUL IN RAISING ENOUGH FUNDS TO PURCHASE NEW TECHNOLOGY FOR SEVERAL CLASSROOMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PTA sponsored several celebrations in the classroom for student achievements. PTA provided snacks and games for every student and teacher. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PTA sponsored several field trips that enrich the education provided to the students in the classroom with tangible real world examples. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6658 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3608 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3420 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23879 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23559 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 49 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 334 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12326 ASHFORD GREEN CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SUGAR LAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77478 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARIA PEDROZA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138056455 |
| IRS990EZ/TotalAssets/BOY | 0 | 16182 |
| IRS990EZ/TotalAssets/EOY | 0 | 21466 |
| IRS990EZ/TotalExpenses | 0 | 21193 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13686 |
| IRS990EZ/TotalRevenue | 0 | 26192 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6993 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 47438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 73800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 271062 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 278055 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67913 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 84121 |
| IRS990ScheduleA/Total509/Total | 0 | 278055 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 278055 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23878 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24403 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41992 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41992 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Cookie Dough |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Carnival |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12726 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4712 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17438 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 6440 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6440 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OVERPAYMENT REFUND 8. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TECHNOLOGY 6658. CELEBRATION OF SUCCESS IN THE CLASSROOM 3608. CLASSROOM SUPPLIES FOR TEACHERS 1720. FIELD TRIPS 3420. TEACHER APPRECIATION EVENTS 2499. PROGRAMS 1410. BOARD EXPENSES 766. MISCELLANEOUS 359. BANK FEES 70. MEMBERSHIP 45. YEARBOOK 229. TAX 52. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ESCROW - STATE & NATIONAL DUES 49. 334. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760319356 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BARRINGTON PLACE ELEMENTARY PTA |
| ReturnHeader/Filer/NameControl | 0 | BARR |
| ReturnHeader/Filer/Phone | 0 | 7133972571 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2100 SQUIRE DOBBINS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 774781835 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-20 |
| ReturnHeader/Officer/Name | 0 | KERRY BETH COTTINGHAM |
| ReturnHeader/Officer/Phone | 0 | 7133972571 |
| ReturnHeader/Officer/Title | 0 | KERRY BETH COTTINGHAM |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRENDAN DORAN CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12926 DAIRY ASHFORD ST SUITE 178 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77478 |
| ReturnHeader/Preparer/Name | 0 | BRENDAN DORAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8328772110 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-20T09:26:04-07:00 |
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.
- Assets
- $21,466
- Liabilities
- $334
- Net assets
- $21,132
- Revenue
- $26,192
- Expenses
- $21,193
- Net income
- $4,999