Civic Intelligence

Danish Elementary PTO

990EZ • Fiscal year 2013 • EIN 11-3758620

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
11850 Fallbrook DriveHouston, TX 77065
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,967

No earlier filing loaded for comparison.

Net Assets

$20,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$22,561

No earlier filing loaded for comparison.

Expenses

$14,927

No earlier filing loaded for comparison.

Net Income

$7,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $20,967Liabilities 2013: $0Net Assets 2013: $20,9672013Assets 2020: $12,208Net Assets 2020: $12,2082020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$20,967
Liabilities$0
Net Assets$20,967
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $22,561Expenses 2013: $14,927Net Income 2013: $7,6342013Revenue 2020: $26,818Expenses 2020: $18,020Net Income 2020: $8,7982020Revenue 2021: $40Expenses 2021: $12,248Net Income 2021: -$12,2082021

Highlighted filing

2013

Revenue$22,561
Expenses$14,927
Net Income$7,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
11-3758620
Raw XML Appendix179 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013333
IRS990EZ/CashSavingsAndInvestments/EOY020967
IRS990EZ/ContributionsGiftsGrantsEtc05686
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07634
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome044426
IRS990EZ/GrossReceipts050112
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013333
IRS990EZ/NetAssetsOrFundBalancesBOY013333
IRS990EZ/NetAssetsOrFundBalances/EOY020967
IRS990EZ/NetAssetsOrFundBalancesEOY020967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA PEDROSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANA MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA VORDOKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MINDY RANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014927
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE EDUCATIONAL EXPERIENCE OF APPROXIMATELY 1100 STUDENTS AT DANISH ELEMENTARY, HOUSTON, TX BY PROVIDING SCHOOL SUPPLIES, CULTURAL ARTS AND ENHANCED CAMPUS ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014928
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027551
IRS990EZ/SpecialEventsNetIncomeLoss016875
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011850 FALLBROOK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATHER CATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819554981
IRS990EZ/TotalAssets/BOY013333
IRS990EZ/TotalAssets/EOY020967
IRS990EZ/TotalExpenses014927
IRS990EZ/TotalProgramServiceExpenses014928
IRS990EZ/TotalRevenue022561
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03931
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057381
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230886
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090249572
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047413
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041584
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061312
IRS990ScheduleA/Total509/Total0249572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061312
IRS990ScheduleA/TotalSupportTotal/Total0249572
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027551
IRS990ScheduleG/EventsInformation/EntertainmentEvent20300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201345
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01345
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013043
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07641
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044426
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023742
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013043
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07641
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044426
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALOG SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary016875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205757
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025906
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLASSROOM EVENTS. AMOUNT: 2,917. DESCRIPTION: PHYSICAL EDCUATION DEPARTMENT. AMOUNT: 1,418. DESCRIPTION: BANK CHARGES. AMOUNT: 167. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 2,047. DESCRIPTION: INSURANCE. AMOUNT: 275. DESCRIPTION: SALES TAXES. AMOUNT: 320. DESCRIPTION: SUPPLIES. AMOUNT: 486. DESCRIPTION: POSTAGE. AMOUNT: 40. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,735. DESCRIPTION: LIBRARY. AMOUNT: 842. DESCRIPTION: AUTHOR VISITATIONS. AMOUNT: 2,750. DESCRIPTION: OTHER. AMOUNT: 50. DESCRIPTION: CAMPUS ENRICHMENT. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 16: 14,927.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113758620
ReturnHeader/Filer/Name/BusinessNameLine10DANISH ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone02819554981
ReturnHeader/Filer/USAddress/AddressLine1011850 FALLBROOK DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DEVLEN RUNNELS
ReturnHeader/Officer/Phone02819554981
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205548240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106610 MALIBU DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077092
ReturnHeader/Preparer/Name0MERLE SHEFSTAD CPA
ReturnHeader/Preparer/Phone07135903000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:54:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,967
Liabilities
$0
Net assets
$20,967
Revenue
$22,561
Expenses
$14,927
Net income
$7,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$12.2$12.2
2020Detailed filing. Detailed filing data is available for this year.$12.2$12.2$26.8$18.0$8.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$22.6$14.9$7.63