Civic Intelligence

Celia Hays Elementary PTO

EIN 88-2209038 • 501(c)3 • Rockwall, TX

Pub. 78 Eligible
1880 Tannerson DrRockwall, TX 75087
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Down

$3,031

Down $3,607 (-54%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,031

Down $3,607 (-54%) from 2024

Revenue

Up

$60,898

Up $5,901 (+11%) from 2024

Expenses

Up

$57,867

Up $9,508 (+20%) from 2024

Net Income

Down

$3,031

Down $3,607 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2023: $8,748Liabilities 2023: $0Net Assets 2023: $8,7482023Assets 2024: $6,638Liabilities 2024: $0Net Assets 2024: $6,6382024Assets 2025: $3,031Liabilities 2025: $0Net Assets 2025: $3,0312025

Highlighted filing

2025

Assets$3,031
Liabilities$0
Net Assets$3,031

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $52,785Expenses 2023: $49,309Net Income 2023: $3,4762023Revenue 2024: $54,997Expenses 2024: $48,359Net Income 2024: $6,6382024Revenue 2025: $60,898Expenses 2025: $57,867Net Income 2025: $3,0312025

Highlighted filing

2025

Revenue$60,898
Expenses$57,867
Net Income$3,031

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$74,658
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitley RothePresident-$0--
Jen SandersVice President-$0--
Meredith JoyceSecretary-$0--
Diane NguyenTreasurer-$0--
Ashley MooreVice President-$0--
Filing and Contact Details

Filer

Filer Name
Celia Hays Elementary Pto
EIN
88-2209038
Phone
0000000000
Address
1880 TANNERSON DR, ROCKWALL, TX 75087

Signing Officer

Name
Diane Nguyen
Title
Treasurer
Phone
0000000000
Signed
2025-12-15
Supplemental Narrative

Additional Explanations

Schedule O:

Grants for school expenses amount given: 697. Total expenses: Beautification 355, Insurance 900, President Expenses 413, Treasurer Expenses 4130, Flowers and Cheer 261, Spirit Wear 5298, Spirit Night 18, Fun Run 409, Auction Expenses 2218, Valogram 958, School Supplies 6, Teacher Appreciation 5481, Grade Level Shirts 4393, Wishlists 28982, Field Day 1252, Fall and Spring Family 6977, Grandparents Day 144, Welcome Huskies 412

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants for school expenses amount given: 697. Total expenses: Beautification 355, Insurance 900, President Expenses 413, Treasurer Expenses 4130, Flowers and Cheer 261, Spirit Wear 5298, Spirit Night 18, Fun Run 409, Auction Expenses 2218, Valogram 958, School Supplies 6, Teacher Appreciation 5481, Grade Level Shirts 4393, Wishlists 28982, Field Day 1252, Fall and Spring Family 6977, Grandparents Day 144, Welcome Huskies 412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELIA HAYS ELEMENTARY PTO
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ReturnHeader/Filer/EIN0882209038
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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