Ellisor Elementary PTO

990EZ • Fiscal year 2016 • EIN 20-3007341

Jun 01, 2015 to May 31, 2016 • Filed on Sep 14, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$35,487

Up $5,267 (+17%) from 2015

Net Assets

$35,487

Up $5,267 (+17%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin60th percentile

Revenue

Down

$66,107

Down $20,705 (-24%) from 2015

Expenses

Down

$60,840

Down $20,648 (-25%) from 2015

Net Income

Down

$5,267

Down $57 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2016

Assets$35,487

Liabilities$0

Net Assets$35,487

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2016

Revenue$66,107

Expenses$60,840

Net Income$5,267

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Sep 14, 2016
Return Version: 2015v2.1
Gross Receipts: $102,702

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
KAYLEE SICOTTE	President	-	$0	-	-
KRISTA SPARKS	Vice President	-	$0	-	-
JESSICA GILSTRAP	Secretary	-	$0	-	-
APRIL MORGAN	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall/spring Fund Raiser	$84,877	$84,877	$36,595	$48,282
Total Events	$84,877	$84,877	$36,595	$48,282

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: Treasurer
Phone: 9363721400
Signed: 2016-09-14
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: 8,502. Description: fifth grade celebration. Amount: 600. Description: field trips. Amount: 250. Description: principals fund. Amount: 7,000. Description: school improvement. Amount: 30,223. Description: reading expenses. Amount: 1,463. Description: miscellaneous expense. Amount: 5,935. Description: office expense. Amount: 314. Description: enrichment - math. Amount: 1,528. Description: school programs. Amount: 556. Description: family breakfast. Amount: 1,323. Description: other. Amount: 1,791. Total to form 990-ez, line 16: 59,485.”

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	KAYLEE SICOTTE
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	30220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17825
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1355
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35487
IRS990EZ/FundraisingGrossIncomeAmt	0	84877
IRS990EZ/GrossReceiptsAmt	0	102702
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	30220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35487
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	KAYLEE SICOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KRISTA SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JESSICA GILSTRAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	APRIL MORGAN
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	59485
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	36595
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	48282
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	60840
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	66107
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	31364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	74798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	84877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	150157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	109798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	114960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	145435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	605227
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	680025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	158569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	117583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	124372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	176799
IRS990ScheduleA/Total509Grp/TotalAmt	0	680025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	102702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	158569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	117583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	124372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	176799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	680025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	36595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FALL/SPRING FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	84877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	84877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	84877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	84877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	48282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	36595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	36595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 8,502. DESCRIPTION: FIFTH GRADE CELEBRATION. AMOUNT: 600. DESCRIPTION: FIELD TRIPS. AMOUNT: 250. DESCRIPTION: PRINCIPALS FUND. AMOUNT: 7,000. DESCRIPTION: SCHOOL IMPROVEMENT. AMOUNT: 30,223. DESCRIPTION: READING EXPENSES. AMOUNT: 1,463. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,935. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 314. DESCRIPTION: ENRICHMENT - MATH. AMOUNT: 1,528. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 556. DESCRIPTION: FAMILY BREAKFAST. AMOUNT: 1,323. DESCRIPTION: OTHER. AMOUNT: 1,791. TOTAL TO FORM 990-EZ, LINE 16: 59,485.
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	APRIL MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9363721400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-14
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	2016-09-14T14:38:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-06-01
ReturnHeader/TaxPeriodEndDt	0	2016-05-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,487
Liabilities: $0
Net assets: $35,487
Revenue: $66,107
Expenses: $60,840
Net income: $5,267

	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