Civic Intelligence

Danish Elementary PTO

990EZ • Fiscal year 2020 • EIN 11-3758620

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

Organization ProfileN/A
11850 Fallbrook DriveHouston, TX 77065-3508

(281) 955-4900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,208

Down $8,759 (-42%) from 2013

Net Assets

Down

$12,208

Down $8,759 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$26,818

Up $4,257 (+19%) from 2013

Expenses

Up

$18,020

Up $3,093 (+21%) from 2013

Net Income

Up

$8,798

Up $1,164 (+15%) from 2013

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

2020

Assets$12,208
Liabilities-
Net Assets$12,208
Open 2020 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

2020

Revenue$26,818
Expenses$18,020
Net Income$8,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$37,674
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO IMPROVE AND ENHANCE THE EDUCATION EXPERIENCE OF THE STUDENTS AT DANISH ELEMENTARY SCHOOL, HOUSTON, TX BY PROVIDING SUPPLIES, EDUCATIONAL MATERIAL AND SUPPORT FOR THE TEACHERS AND STAFF-$18,020
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DALTONPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$28,628$28,628-$28,628
Total Events$28,628$28,628$7,008$21,620
Filing and Contact Details

Filer

Filer Name
Danish Elementary Parent Teacher
EIN
11-3758620
Address
11850 FALLBROOK DRIVE, HOUSTON, TX 77065-3508

Signing Officer

Name
Kelly Dalton
Title
Principal
Phone
2819554981
Signed
2020-09-01

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 227 insurance 404 sales taxes 534 supplies 291 postage 6 software licenses 695 teacher & staff support 2,916 campus enrichment 6,227 visiting author 2,810 library 3,769 vips 141 total 18,020”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0KELLY DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02819554900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011850 FALLBROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01911
IRS990EZ/CostOfGoodsSoldAmt03848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012208
IRS990EZ/FundraisingGrossIncomeAmt028628
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03287
IRS990EZ/GrossReceiptsAmt037674
IRS990EZ/GrossSalesOfInventoryAmt07135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE AND ENHANCE THE EDUCATION EXPERIENCE OF THE STUDENTS AT DANISH ELEMENTARY SCHOOL, HOUSTON, TX BY PROVIDING SUPPLIES, EDUCATIONAL MATERIAL AND SUPPORT FOR THE TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07008
IRS990EZ/SpecialEventsNetIncomeLossAmt021620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018020
IRS990EZ/TotalProgramServiceExpensesAmt018020
IRS990EZ/TotalRevenueAmt026818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037674
IRS990ScheduleA/Total509Grp/TotalAmt037674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 227 INSURANCE 404 SALES TAXES 534 SUPPLIES 291 POSTAGE 6 SOFTWARE LICENSES 695 TEACHER & STAFF SUPPORT 2,916 CAMPUS ENRICHMENT 6,227 VISITING AUTHOR 2,810 LIBRARY 3,769 VIPS 141 TOTAL 18,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02819554981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANISH ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0113758620
ReturnHeader/Filer/USAddress/AddressLine1Txt011850 FALLBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770653508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02022-01-05T15:06:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,208
Liabilities
-
Net assets
$12,208
Revenue
$26,818
Expenses
$18,020
Net income
$8,798
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