Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 81-0605620

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilesmspta.org
2400 Maumelle DrivePlano, TX 75023

(469) 752-6400

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

44th percentile

0.7%

Higher net margin than 44% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,158

Down $11,403 (-45%) from 2013

Net Assets

$14,158

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$23,072

Down $12,832 (-36%) from 2013

Expenses

Down

$22,904

Down $24,139 (-51%) from 2013

Net Income

Up

$168

Up $11,307 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $36,700Liabilities 2012: $02012Assets 2013: $25,561Liabilities 2013: $02013Assets 2016: $14,158Liabilities 2016: $0Net Assets 2016: $14,1582016Assets 2017: $15,328Liabilities 2017: $02017Assets 2018: $13,999Liabilities 2018: $02018Assets 2019: $33,775Liabilities 2019: $0Net Assets 2019: $33,7752019Assets 2020: $38,696Liabilities 2020: $0Net Assets 2020: $38,6962020

Highlighted filing

2016

Assets$14,158
Liabilities$0
Net Assets$14,158
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,062Expenses 2012: $13,934Net Income 2012: $16,1282012Revenue 2013: $35,904Expenses 2013: $47,043Net Income 2013: -$11,1392013Revenue 2016: $23,072Expenses 2016: $22,904Net Income 2016: $1682016Revenue 2017: $19,149Expenses 2017: $18,632Net Income 2017: $5172017Revenue 2018: $16,605Expenses 2018: $17,934Net Income 2018: -$1,3292018Revenue 2019: $36,084Expenses 2019: $16,284Net Income 2019: $19,8002019Revenue 2020: $12,603Expenses 2020: $9,189Net Income 2020: $3,4142020

Highlighted filing

2016

Revenue$23,072
Expenses$22,904
Net Income$168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$83,782
Mission and Program Overview

Mission

Supporting school academics and students social and emotion well being at Schimelpfenig Middle School.

Child Advocacy, Parent Education and Educational Enhancement

Program Services

DescriptionGrantsExpenses
Donations to school to benefit staff and students, purchase 1,000 Planners for students; Donations to PISD Education Foundation, Plano Council of PTAs for STAAR snacks, Plano Sr High for After-prom Event; Sponsor Reflections Competition/Arts in Education, Teacher of the Year event, students programs and Teacher Appreciation events; provide school store -- all to enhance the education of students.$0$24,301
Additional PTA operating expenses include: administrative expenses, including online transaction fees; Insurance; environmental and beautification; Plano Council of PTAs dues.$0$3,153
Sponsor parent education programs; provide electronic newsletter and website; sponsor Panther Preview/Back-to-School event for all students and parents; sponsor Fifth-grade Night event for parents of incoming students -- all to bring closer the relationship between school and home.$0$1,523
Pay for Officer Training at Texas PTA Summer Seminar, and pay for new life members to attend Life Membership banquet to prepare leadership and advocate for children.$0$721
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BruhnPresidentPT$0--
Vanessa CookeFirst VP Programs-$0--
Jill DlottSecond VP Membership-$0--
Sylvia GgruichThird VP Volunteers-$0--
Nisha SpringerSecretary-$0--
Michele RohlederTreasurerPT$0--
Christine SloteParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Schimelpfenig Middle School PTA
EIN
81-0605620
Phone
4697526400
Address
2400 Maumelle Drive, Plano, TX 75023

Signing Officer

Name
Michele Rohleder
Title
Treasurer
Phone
9722089429
Signed
2016-09-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“PISD Education Foundation Donation - $100 Plano Council of PTAs dues - $75 Life Member Award and Banquet - $535 Donation to Schimelpfenig Middle School, located at 2400 Maumelle Drive, Plano, TX, 75023, for educational and school enhancement - $4896 Donation of Planners to all students - $1565 Donation to PISD for STAAR snacks - $100 Donation to Plano Senior High School for After Prom Event - $500”

Form 990-EZ, Part I, Line 16

“Hospitality and Teacher Appreciation - $3097 Insurance - $710 Panther Preview/Back-to-School Event - $172 Reflections/Arts in Education - $220 PTA Summer Seminar/Officer Training - $186 Teacher of the Year Event - $530 Environmental/Beautification - $20”

Form 990-EZ, Part V, Line 34

“Schimelpfenig Middle School PTA amended and updated its Bylaws and Standing Rules. Texas PTA approved all changes to both documents on May 5, 2016.”

Raw XML Appendix244 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor parent education programs; provide electronic newsletter and website; sponsor Panther Preview/Back-to-School event for all students and parents; sponsor Fifth-grade Night event for parents of incoming students -- all to bring closer the relationship between school and home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pay for Officer Training at Texas PTA Summer Seminar, and pay for new life members to attend Life Membership banquet to prepare leadership and advocate for children.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PISD Education Foundation Donation - $100 Plano Council of PTAs dues - $75 Life Member Award and Banquet - $535 Donation to Schimelpfenig Middle School, located at 2400 Maumelle Drive, Plano, TX, 75023, for educational and school enhancement - $4896 Donation of Planners to all students - $1565 Donation to PISD for STAAR snacks - $100 Donation to Plano Senior High School for After Prom Event - $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality and Teacher Appreciation - $3097 Insurance - $710 Panther Preview/Back-to-School Event - $172 Reflections/Arts in Education - $220 PTA Summer Seminar/Officer Training - $186 Teacher of the Year Event - $530 Environmental/Beautification - $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schimelpfenig Middle School PTA amended and updated its Bylaws and Standing Rules. Texas PTA approved all changes to both documents on May 5, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Rohleder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722089429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schimelpfenig Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0810605620
ReturnHeader/Filer/PhoneNum04697526400
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Maumelle Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
ReturnHeader/ReturnTs02016-09-28T15:01:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,158
Liabilities
$0
Net assets
$14,158
Revenue
$23,072
Expenses
$22,904
Net income
$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$12.6$9.19$3.41
2019Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$36.1$16.3$19.8
2018Summary only. Only limited summary data is available for this year.$14.0$0.00$16.6$17.9$1.33
2017Summary only. Only limited summary data is available for this year.$15.3$0.00$19.1$18.6$0.52
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$23.1$22.9$0.17
2013Summary only. Only limited summary data is available for this year.$25.6$0.00$35.9$47.0$11.1
2012Summary only. Only limited summary data is available for this year.$36.7$0.00$30.1$13.9$16.1