Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 81-0605620

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.smspta.org
2400 Maumelle DrPlano, TX 75023

(469) 752-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,775

Up $19,776 (+141%) from 2018

Net Assets

$33,775

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$36,084

Up $19,479 (+117%) from 2018

Expenses

Down

$16,284

Down $1,650 (-9.2%) from 2018

Net Income

Up

$19,800

Up $21,129 (+1590%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$33,775
Liabilities$0
Net Assets$33,775
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$36,084
Expenses$16,284
Net Income$19,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$49,930
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided school social events (Fall Social, Spring Social, 8th Grade Celebration, and Color Run for 800 students. Hosted 5 staff appreciation events for 80 school faculty and staff.$0$10,367
Provide free school planners for 800 students and discounted school supplies$0$5,307
Provided programs such at Red Ribbon week, Career Day, Education Awards, Summer campus preview for students, Reflections art competition, and speakers for Internet and Technology Safety for 800 students$0$2,123
Donated funds for Plano ISD events: Education Foundation, After Prom, Lifetime Texas PTA Member banquet, Teacher of the Year$0$1,585
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HeisePresidentPT$0--
Cynthia SteeleVP Membership-$0--
Lisha ResserVP Volunteers-$0--
Martha KuykendallVP Ways And Means-$0--
Alana McMorrowVP Programs-$0--
Monal VashishthaSecretary-$0--
Stacie HowellTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stacie Howell
Title
Treasurer
Phone
9728905588
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“School & Academic Enhancements PISD Education Foundation PSHS After-Prom Student Planners PISD Council of PTAs Dues Texas PTA Honorary Life Members Career Day Coffee(s) with the Principal President's Education Awards Staff/Teacher Appreciation Panther Preview 8th Grade EOY Celebration National PTA Reflections Red Ribbon Week Teacher of the Year Gala”

Form 990-EZ, Part I, Line 16

“Insurance, Admin, office supplies, Leadership training, credit card processing fees, online software, domain,”

Raw XML Appendix231 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/USAddress/AddressLine1Txt07724 Cap Rock Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
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IRS990EZ/CostOfGoodsSoldAmt08737
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossSalesOfInventoryAmt030493
IRS990EZ/GroupExemptionNum01889
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IRS990EZ/MembershipDuesAmt01409
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Heise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisha Resser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Kuykendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alana McMorrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monal Vashishtha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacie Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03276
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supporting school academics and students social and emotion well being at Schimelpfenig Middle School.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide free school planners for 800 students and discounted school supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided school social events (Fall Social, Spring Social, 8th Grade Celebration, and Color Run for 800 students. Hosted 5 staff appreciation events for 80 school faculty and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided programs such at Red Ribbon week, Career Day, Education Awards, Summer campus preview for students, Reflections art competition, and speakers for Internet and Technology Safety for 800 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donated funds for Plano ISD events: Education Foundation, After Prom, Lifetime Texas PTA Member banquet, Teacher of the Year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31585
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05109
IRS990EZ/SpecialEventsNetIncomeLossAmt06414
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016284
IRS990EZ/TotalProgramServiceExpensesAmt019382
IRS990EZ/TotalRevenueAmt036084
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.smspta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045088
IRS990ScheduleA/Total509Grp/TotalAmt0223197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School & Academic Enhancements PISD Education Foundation PSHS After-Prom Student Planners PISD Council of PTAs Dues Texas PTA Honorary Life Members Career Day Coffee(s) with the Principal President's Education Awards Staff/Teacher Appreciation Panther Preview 8th Grade EOY Celebration National PTA Reflections Red Ribbon Week Teacher of the Year Gala
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance, Admin, office supplies, Leadership training, credit card processing fees, online software, domain,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The online filing dates for our fiscal year ending June 30, 2019 say the 990 is due November 15 at midnight. Our filing is not late per this deadline. I have completed the 990 forms for other school's PTA's before and our due date was always 11/15 each year. We are still under Texas PTA.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09728905588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schimelpfenig Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0810605620
ReturnHeader/Filer/PhoneNum04697526400
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Maumelle Dr
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.33.117
ReturnHeader/ReturnTs02019-11-15T02:41:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,775
Liabilities
$0
Net assets
$33,775
Revenue
$36,084
Expenses
$16,284
Net income
$19,800
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