Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 81-2559822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$12,258
Down $3,714 (-23%) from 2017
Net Assets
Down$12,258
Down $3,714 (-23%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$53,057
Up $21,713 (+69%) from 2017
Expenses
Up$52,821
Up $37,449 (+244%) from 2017
Net Income
Down$236
Down $15,736 (-99%) from 2017
EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO THE STUDENTS AND TEACHERS OF MAHAFFEY ELEMENTARY SCHOOL, KLEIN, TX | - | $52,821 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIFFANY BUMBAUGH | President | - | $0 | - | - |
| GINNY LAMB | VP Membershi | - | $0 | - | - |
| CORTNEY EASON | VP Fundraisi | - | $0 | - | - |
| RENDIE PETERSON | Secretary | - | $0 | - | - |
| JOY TUCKER | Parliamentar | - | $0 | - | - |
| KRISTEN REDMOND | Volunteer Co | - | $0 | - | - |
| EVA CERVANTES | Bi-Lingual V | - | $0 | - | - |
| MERRICK KELLEY | Watch Dogs | - | $0 | - | - |
| SUMMER MCGINNIS | VP Elect | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $54,284 | $54,284 | $26,663 | $27,621 |
| Scottie Social | $7,600 | $7,600 | $1,221 | $6,379 |
| Total Events | $61,884 | $61,884 | $34,071 | $27,813 |
“Expenses 1,564 software 2,601 5th grade appreciation 7,059 bank service charges 302 box tops 129 community outreach 208 counseling and specialist 441 donation 436 field trips 6,261 fine arts 1,933 grade level parties 574 hospitality 914 library learning commons 746 special olympics 341 sales tax 407 teacher appreciation 673 teacher grants 2,194 teaching facilities 25,733 volunteer coordinator 305 total 52,821”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUMMER MCGINNIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347961466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10255 MAHAFFEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KLEIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2936 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4774 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 236 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12258 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 61884 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91902 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6052 |
| IRS990EZ/GroupExemptionNum | 0 | 3946 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12185 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIFFANY BUMBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINNY LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORTNEY EASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENDIE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTEN REDMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EVA CERVANTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MERRICK KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUMMER MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BI-LINGUAL V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | WATCH DOGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP ELECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO THE STUDENTS AND TEACHERS OF MAHAFFEY ELEMENTARY SCHOOL, KLEIN, TX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52821 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34071 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27813 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52821 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52821 |
| IRS990EZ/TotalRevenueAmt | 0 | 53057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://PTOMAHAFFEY.WEEBLY.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 21030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91902 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCOTTIE SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,564 SOFTWARE 2,601 5TH GRADE APPRECIATION 7,059 BANK SERVICE CHARGES 302 BOX TOPS 129 COMMUNITY OUTREACH 208 COUNSELING AND SPECIALIST 441 DONATION 436 FIELD TRIPS 6,261 FINE ARTS 1,933 GRADE LEVEL PARTIES 574 HOSPITALITY 914 LIBRARY LEARNING COMMONS 746 SPECIAL OLYMPICS 341 SALES TAX 407 TEACHER APPRECIATION 673 TEACHER GRANTS 2,194 TEACHING FACILITIES 25,733 VOLUNTEER COORDINATOR 305 TOTAL 52,821 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUMMER MCGINNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP ELECT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAHAFFEY ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAHA |
| ReturnHeader/Filer/EIN | 0 | 812559822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10255 MAHAFFEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLEIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205548240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIMER MCGUINNESS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6610 MALIBU DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135903000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAX R DUNLAP CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-25T16:05:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.