Ellisor Elementary PTO

990EZ • Fiscal year 2015 • EIN 20-3007341

Jun 01, 2014 to May 31, 2015 • Filed on Sep 03, 2015

Organization Profile N/A

33040 Egypt LnMagnolia, TX 77354

(936) 372-1400

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$30,220

Up $5,324 (+21%) from 2014

Net Assets

$30,220

Up $5,324 (+21%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin56th percentile

Revenue

$86,812

Up $20,892 (+32%) from 2014

Expenses

Down

$81,488

Down $7,107 (-8.0%) from 2014

Net Income

$5,324

Up $27,999 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2015

Assets$30,220

Liabilities$0

Net Assets$30,220

Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2015

Revenue$86,812

Expenses$81,488

Net Income$5,324

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2014 to May 31, 2015
Signed: Sep 3, 2015
Return Version: 2014v5.0
Gross Receipts: $158,569

Mission and Program Overview

Mission

To raise additional funds for the educational benefit of the student body of ellisor elementary school in magnolia independent school district.

Program Services

Description	Grants	Expenses
TO RAISE ADDITIONAL FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENT BODY OF ELLISOR ELEMENTARY SCHOOL IN THE MAGNOLIA INDEPENDENT SCHOOL DISTRICT.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
APRIL MORGAN	President	-	$0	-	-
AMBERLY GRAVIN	Vice President	-	$0	-	-
KAYLEE SICOTTE	Secretary	-	$0	-	-
BRANDY POU	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall/spring Fund Raiser	$150,157	$150,157	$71,757	$78,400
Total Events	$150,157	$150,157	$71,757	$78,400

Filing and Contact Details

Filer

Filer Name: Ellisor Elementary Pto
EIN: 20-3007341
Phone: 9363721400
Address: 33040 EGYPT LN, MAGNOLIA, TX 77354

Signing Officer

Name: April Morgan
Title: President
Phone: 9363721400
Signed: 2015-09-03
Discuss with paid preparer: Yes

Preparer

Firm: Sheffield Trackwell & Rapp LLC
Address: 200 RIVERPOINTE DR SUITE 310, CONROE, TX 77304
Preparer: James E Trackwell
Phone: 9364416550

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teacher appreciation. Amount: 9,016. Description: fifth grade celebration. Amount: 600. Description: field trips. Amount: 500. Description: principals fund. Amount: 7,000. Description: red ribbon week. Amount: 352. Description: pto grants. Amount: 645. Description: school improvement. Amount: 43,934. Description: reading expenses. Amount: 7,822. Description: miscellaneous expense. Amount: 4,697. Description: office expense. Amount: 386. Description: enrichment - math. Amount: 1,072. Description: school programs. Amount: 634. Description: family breakfast. Amount: 1,753. Description: other. Amount: 1,487. Total to form 990-ez, line 16: 79,898.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	APRIL MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9362551986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	33040 EGYPT LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8412
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1590
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30220
IRS990EZ/FundraisingGrossIncomeAmt	0	150157
IRS990EZ/GrossReceiptsAmt	0	158569
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	APRIL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMBERLY GRAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KAYLEE SICOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRANDY POU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	79898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE ADDITIONAL FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENT BODY OF ELLISOR ELEMENTARY SCHOOL IN MAGNOLIA INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RAISE ADDITIONAL FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENT BODY OF ELLISOR ELEMENTARY SCHOOL IN THE MAGNOLIA INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	71757
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	78400
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	81488
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	86812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	31364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	20577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	77550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	150157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	109798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	114960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	145435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	147462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	667812
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	745362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	158569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	117583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	124372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	176799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	168039
IRS990ScheduleA/Total509Grp/TotalAmt	0	745362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	158569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	117583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	124372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	176799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	168039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	745362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	71757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FALL/SPRING FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	150157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	150157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	150157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	150157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	78400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	71757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	71757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 9,016. DESCRIPTION: FIFTH GRADE CELEBRATION. AMOUNT: 600. DESCRIPTION: FIELD TRIPS. AMOUNT: 500. DESCRIPTION: PRINCIPALS FUND. AMOUNT: 7,000. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 352. DESCRIPTION: PTO GRANTS. AMOUNT: 645. DESCRIPTION: SCHOOL IMPROVEMENT. AMOUNT: 43,934. DESCRIPTION: READING EXPENSES. AMOUNT: 7,822. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,697. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 386. DESCRIPTION: ENRICHMENT - MATH. AMOUNT: 1,072. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 634. DESCRIPTION: FAMILY BREAKFAST. AMOUNT: 1,753. DESCRIPTION: OTHER. AMOUNT: 1,487. TOTAL TO FORM 990-EZ, LINE 16: 79,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	APRIL MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9363721400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ELLISOR ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	ELLI
ReturnHeader/Filer/EIN	0	203007341
ReturnHeader/Filer/PhoneNum	0	9363721400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	33040 EGYPT LN
ReturnHeader/Filer/USAddress/CityNm	0	MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	200 RIVERPOINTE DR SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77304
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9364416550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES E TRACKWELL
ReturnHeader/ReturnTs	0	2015-09-03T15:41:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-06-01
ReturnHeader/TaxPeriodEndDt	0	2015-05-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,220
Liabilities: $0
Net assets: $30,220
Revenue: $86,812
Expenses: $81,488
Net income: $5,324

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$55.4		$55.4	$86.6	$60.4	$26.3
2024Summary only. Only limited summary data is available for this year.	$29.1	$0.00		$52.0	$54.2	$2.18
2023Summary only. Only limited summary data is available for this year.	$31.3	$0.00		$55.0	$64.8	$9.82
2022Detailed filing. Detailed filing data is available for this year.	$41.1		$41.1	$66.2	$59.7	$6.46
2021Detailed filing. Detailed filing data is available for this year.	$34.7		$34.7	$18.7	$17.2	$1.53
2020Detailed filing. Detailed filing data is available for this year.	$33.2		$33.2	$55.9	$42.4	$13.5
2019Detailed filing. Detailed filing data is available for this year.	$19.7		$19.7	$65.2	$71.1	$5.90
2018Detailed filing. Detailed filing data is available for this year.	$25.6	$0.00	$25.6	$70.3	$79.8	$9.54
2017Detailed filing. Detailed filing data is available for this year.	$35.1	$0.00	$35.1	$71.0	$71.4	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$35.5	$0.00	$35.5	$66.1	$60.8	$5.27
2015Detailed filing. Detailed filing data is available for this year.	$30.2	$0.00	$30.2	$86.8	$81.5	$5.32
2014Detailed filing. Detailed filing data is available for this year.	$24.9	$0.00	$24.9	$65.9	$88.6	$22.7
2013Summary only. Only limited summary data is available for this year.	$47.6	$0.00		$67.3	$86.8	$19.6