Civic Intelligence

Cypress Springs Elementary PTA

990EZ • Fiscal year 2022 • EIN 86-3609465

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 06, 2022

166 Hargraves Dr Ste C-400Box 441Austin, TX 78737

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$26,164

No earlier filing loaded for comparison.

Net Assets

$26,164

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$127,405

No earlier filing loaded for comparison.

Expenses

$113,926

No earlier filing loaded for comparison.

Net Income

$13,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $26,164Liabilities 2022: $0Net Assets 2022: $26,1642022Assets 2023: $63,390Liabilities 2023: $0Net Assets 2023: $63,3902023Assets 2024: $131,976Liabilities 2024: $0Net Assets 2024: $131,9762024Assets 2025: $85,042Net Assets 2025: $85,0422025

Highlighted filing

2022

Assets$26,164
Liabilities$0
Net Assets$26,164

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $127,405Expenses 2022: $113,926Net Income 2022: $13,4792022Revenue 2023: $112,220Expenses 2023: $74,994Net Income 2023: $37,2262023Revenue 2024: $119,939Expenses 2024: $51,354Net Income 2024: $68,5852024Revenue 2025: $106,679Expenses 2025: $153,613Net Income 2025: -$46,9342025

Highlighted filing

2022

Revenue$127,405
Expenses$113,926
Net Income$13,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 6, 2022
Return Version
2021v4.1
Gross Receipts
$127,405
Mission and Program Overview

Mission

As a local PTA organized under the Texas PTA and National PTA Cypress Springs Elementary PTA is focused on making every childs potential a reality by strengthening education and taking a comprehensive approach to community success

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri PurdyPresidentPT$0--
Whitney NaquinTreasurerPT$0--
Leslie AndersonSecretaryPT$0--
Carrie SempleVP Of MembershipPT$0--
Leslie PardueVP Of FundraisingPT$0--
Abby VargaVP Of HospitalityPT$0--
Andrea GuidryVP Of ProgramsPT$0--
Joanne MartinVP Of EnrichmentsPT$0--
Filing and Contact Details

Filer

Filer Name
Cypress Springs Elementary PTA
EIN
86-3609465
Phone
0000000000
Address
166 Hargraves Dr Ste C-400Box 441, Austin, TX 78737

Signing Officer

Name
Whitney Naquin
Title
Treasurer
Phone
9792578907
Signed
2022-07-06
Supplemental Narrative

Additional Explanations

Schedule O:

Grants Community Event Fall Festival committee 367507 Community Event Back to School Events committee 60876 Community Event Movie nights and Game nights committee 95506 Teacher Appreciation Treat Suite committee 28197 Teacher Appreciation New Teacher Hospitality committee 46450 Teacher Appreciation year round support committee 435013 Volunteer appreciation committee 10766 STAAR snacks 23390 Art Appreciation Reflections committee 53209 AuthorGuest Speaker visits 20000 Book fair committee 24523 Healthy Living committee 96500 Spelling Bee committee 27338 POWER store committee 359789 Department Grant 1st grade teachers 355520 Department Grant 2nd grade teachers 305621 Department Grant 3rd grade teachers 245000 Department Grant 4th grade teachers 246907 Department Grant 5th grade teachers 224833 Department Grant Admin 206833 Department Grant CLI 73368 Department Grant Counselors 91507 Department Grant GT 14269 Department Grant Kinder 167185 Department Grant Essentials Art Music PE 391210 Department Grant PreK 199307 Department Grant SPED 219291 Special Funding playground shade structures 6700000 Special Funding 5th grade tshirts 41000 Other Expenses BondingInsurance expenses 37000 Chamber and Council Dues 16100 PO Box 37500 PTA banners tablecloths 82036 Subscriptions PTEZ Amazon Prime sign up genius 228 Office supplies and checks 40292 Texas PTA Summer Leadership Seminar registration and lodging 26000

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Whitney Naquin
IRS990EZ/BooksInCareOfDetail/PhoneNum09792578907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Seep Rock Cv
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Driftwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026164
IRS990EZ/FundraisingGrossIncomeAmt010245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127405
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026164
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terri Purdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Whitney Naquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Semple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Pardue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Abby Varga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Guidry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joanne Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Enrichments
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02617
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0As a local PTA organized under the Texas PTA and National PTA Cypress Springs Elementary PTA is focused on making every childs potential a reality by strengthening education and taking a comprehensive approach to community success
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113926
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0csepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0129842
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012685
IRS990ScheduleA/Total509Grp/TotalAmt0129842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants Community Event Fall Festival committee 367507 Community Event Back to School Events committee 60876 Community Event Movie nights and Game nights committee 95506 Teacher Appreciation Treat Suite committee 28197 Teacher Appreciation New Teacher Hospitality committee 46450 Teacher Appreciation year round support committee 435013 Volunteer appreciation committee 10766 STAAR snacks 23390 Art Appreciation Reflections committee 53209 AuthorGuest Speaker visits 20000 Book fair committee 24523 Healthy Living committee 96500 Spelling Bee committee 27338 POWER store committee 359789 Department Grant 1st grade teachers 355520 Department Grant 2nd grade teachers 305621 Department Grant 3rd grade teachers 245000 Department Grant 4th grade teachers 246907 Department Grant 5th grade teachers 224833 Department Grant Admin 206833 Department Grant CLI 73368 Department Grant Counselors 91507 Department Grant GT 14269 Department Grant Kinder 167185 Department Grant Essentials Art Music PE 391210 Department Grant PreK 199307 Department Grant SPED 219291 Special Funding playground shade structures 6700000 Special Funding 5th grade tshirts 41000 Other Expenses BondingInsurance expenses 37000 Chamber and Council Dues 16100 PO Box 37500 PTA banners tablecloths 82036 Subscriptions PTEZ Amazon Prime sign up genius 228 Office supplies and checks 40292 Texas PTA Summer Leadership Seminar registration and lodging 26000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Naquin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09792578907
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cypress Springs Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0863609465
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 Hargraves Dr Ste C-400Box 441
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078737
ReturnHeader/ReturnTs02022-07-06T21:30:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Whitney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Naquin
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings