Civic Intelligence

Celia Hays Elementary PTO

990EZ • Fiscal year 2023 • EIN 88-2209038

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 17, 2024

1880 Tannerson DrRockwall, TX 75087

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$8,748

No earlier filing loaded for comparison.

Net Assets

$8,748

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,785

No earlier filing loaded for comparison.

Expenses

$49,309

No earlier filing loaded for comparison.

Net Income

$3,476

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.

$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

2023

Assets$8,748
Liabilities$0
Net Assets$8,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$52,785
Expenses$49,309
Net Income$3,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$78,010
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BentleyPresident-$0--
Kelly ConineTreasurer-$0--
Kristen DonhamVice President-$0--
Jennifer SandersVice President-$0--
Bri Gaston-BellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,031$44,031$20,249$23,782
Event 2$0$0$0$0
Total Events$44,031$44,031$20,249$23,782
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
Kelly Conine
Title
Treasurer
Phone
0000000000
Signed
2024-02-17
Supplemental Narrative

Additional Explanations

Schedule O:

Grant for school camp expenses Amount Given 2531 Expenses Beautification - 191 Insurance - 450 President Expenses - 572 Treasurer Expenses - 806 School Supplies - 166 Membership Expenses - 107 Boosterthon Deposit - End of Year Program - 1700 FallSpring Programs - 1578 Field Day - 2454 Flowers - 101 Grandparents Day - 145 Shirts - 4275 Hospitality - Husky Birthdays - 637 Scholarships - 1000 Teacher Appreciation - 4541 Classroom Improvements - 27651 Welcome Huskies Program - 491 Other Expenses - 366

Raw XML Appendix198 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/ExplanationTxt0Grant for school camp expenses Amount Given 2531 Expenses Beautification - 191 Insurance - 450 President Expenses - 572 Treasurer Expenses - 806 School Supplies - 166 Membership Expenses - 107 Boosterthon Deposit - End of Year Program - 1700 FallSpring Programs - 1578 Field Day - 2454 Flowers - 101 Grandparents Day - 145 Shirts - 4275 Hospitality - Husky Birthdays - 637 Scholarships - 1000 Teacher Appreciation - 4541 Classroom Improvements - 27651 Welcome Huskies Program - 491 Other Expenses - 366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Conine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELIA HAYS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0882209038
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 TANNERSON DR
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/ReturnTs02024-02-17T05:00:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conine
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings