Civic Intelligence

Savannah Elementary School PTA

EIN 84-1711974 • 501(c)3 • Savannah, TX

Profile

Child advocacy, parent enrichment & educational enrichment

1101 Cotton Exchange DriveSavannah, TX 76227

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% 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 2018

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$17,448

Up $3,582 (+26%) from 2017

Liabilities

Down

$431

Down $1,201 (-74%) from 2017

Net Assets

$17,017

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$69,897

Down $9,729 (-12%) from 2017

Expenses

Up

$79,956

Up $7,724 (+11%) from 2017

Net Income

Down

-$10,059

Down $17,453 (-236%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2016: $35,262Liabilities 2016: $15,4952016Assets 2017: $13,866Liabilities 2017: $1,6322017Assets 2018: $17,448Liabilities 2018: $431Net Assets 2018: $17,0172018

Highlighted filing

2018

Assets$17,448
Liabilities$431
Net Assets$17,017
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2016: $26,254Expenses 2016: $6,487Net Income 2016: $19,7672016Revenue 2017: $79,626Expenses 2017: $72,232Net Income 2017: $7,3942017Revenue 2018: $69,897Expenses 2018: $79,956Net Income 2018: -$10,0592018

Highlighted filing

2018

Revenue$69,897
Expenses$79,956
Net Income-$10,059
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,448
Liabilities
$431
Net assets
$17,017
Revenue
$69,897
Expenses
$79,956
Net income
-$10,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.43$17.0$69.9$80.0$10.1
2017Summary only. Only limited summary data is available for this year.$13.9$1.63$79.6$72.2$7.39
2016Summary only. Only limited summary data is available for this year.$35.3$15.5$26.3$6.49$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$84,585
Mission and Program Overview

Mission

Child advocacy, parent enrichment & educational enrichment

Program Services

DescriptionGrantsExpenses
SPONSORED BOOSTERTHON FUN RUN FOR THE SCHOOL TO STRENGTHEN THE RELATION SHIP BETWEEN WITH THE SCHOOL AND HELP PROMOTE THE FUNDRAISING EFFORTS.-$40,531
FACILITATING SCHOOL SUPPLY ORDERS FOR PARENTS TO PURCHASE SCHOOL PACKS FOR STUDENTS.-$30,392
HOSTED THE ART DEPARTMENT ART FAIR TO PROMOTE AND BRING AWARENESS TO RAISE FUNDS FOR THE ARTS.-$6,423
SPONSORED, PLANNED AND ORGANIZED THE MOTHER SON DANCE TO ENRICH THE BOND BETWEEN SCHOOL AND FAMILIES-$2,610
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BEENEPresidentPT$0--
RACHEL HATHWAYVice PresidePT$0--
STEFANI BEHLINGTreasurerPT$0--
MOLLY LICKTEIGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,509$15,509$6,684$8,825
Total Events$15,509$15,509$6,684$8,825
Filing and Contact Details

Filer

Filer Name
Savannah Elementary School Pta
EIN
84-1711974
Phone
9723477400
Address
1101 COTTON EXCHANGE DRIVE, SAVANNAH, TX 76227

Signing Officer

Name
Julie Beene
Title
President
Phone
9723477400
Signed
2018-11-13

Preparer

Firm
Iconnectgreen LLC
Address
210 W PLATT ST STE E, TAMPA, FL 33606-2314
Preparer
Sara G Royer
Phone
8132510007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Boosterthon 40,531 art fair 6,563 school supplies 3,372 mother son event 2,170 total 52,636”

Form 990-ez, Part I, Line 16

“Expenses mother son event 2,610 boosterthon 40,531 art fair 6,423 school supplies 2,425 other school programs 17,946 community programs 10,021 total 79,956”

Form 990-ez, Part I, Line 20

“Purchased equipment for the school with funds held 14,841”

Form 990-ez, Part II, Line 26

“Deferred revenue 1,562 301 current liabilities 70 130”

Form 990-ez, Part III, Line 31

“Facilitating school supply orders for parents to purchase school packs for students.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY LICKTEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt014841
IRS990EZ/OtherExpensesTotalAmt079956
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY, PARENT ENRICHMENT & EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED, PLANNED AND ORGANIZED THE MOTHER SON DANCE TO ENRICH THE BOND BETWEEN SCHOOL AND FAMILIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED THE ART DEPARTMENT ART FAIR TO PROMOTE AND BRING AWARENESS TO RAISE FUNDS FOR THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FACILITATING SCHOOL SUPPLY ORDERS FOR PARENTS TO PURCHASE SCHOOL PACKS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140531
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOSTERTHON 40,531 ART FAIR 6,563 SCHOOL SUPPLIES 3,372 MOTHER SON EVENT 2,170 TOTAL 52,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MOTHER SON EVENT 2,610 BOOSTERTHON 40,531 ART FAIR 6,423 SCHOOL SUPPLIES 2,425 OTHER SCHOOL PROGRAMS 17,946 COMMUNITY PROGRAMS 10,021 TOTAL 79,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED EQUIPMENT FOR THE SCHOOL WITH FUNDS HELD 14,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 1,562 301 CURRENT LIABILITIES 70 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATING SCHOOL SUPPLY ORDERS FOR PARENTS TO PURCHASE SCHOOL PACKS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723477400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0841711974
ReturnHeader/Filer/PhoneNum09723477400
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 COTTON EXCHANGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270275494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ICONNECTGREEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W PLATT ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062314
ReturnHeader/PreparerPersonGrp/PhoneNum08132510007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA G ROYER
ReturnHeader/ReturnTs02018-11-13T07:50:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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