Civic Intelligence

Colony Bend Elementary PTO

990EZ • Fiscal year 2020 • EIN 20-3864492

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

PO Box 18343Sugar Land, TX 77496

(832) 451-9083

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

84th percentile

39%

Higher net margin than 84% 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

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,350

Up $3,295 (+9.4%) from 2019

Net Assets

Up

$38,350

Up $12,915 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,324

Down $9,997 (-23%) from 2019

Expenses

Down

$20,409

Down $23,719 (-54%) from 2019

Net Income

Up

$12,915

Up $13,722 (+1700%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,884Liabilities 2010: $0Net Assets 2010: $30,8842010Assets 2011: $27,730Liabilities 2011: $0Net Assets 2011: $27,7302011Assets 2012: $40,533Liabilities 2012: $02012Assets 2013: $26,903Liabilities 2013: $02013Assets 2014: $30,755Liabilities 2014: $02014Assets 2015: $25,012Liabilities 2015: $02015Assets 2016: $36,847Liabilities 2016: $02016Assets 2017: $33,583Liabilities 2017: $02017Assets 2018: $26,242Net Assets 2018: $26,2422018Assets 2019: $35,055Liabilities 2019: $9,620Net Assets 2019: $25,4352019Assets 2020: $38,350Net Assets 2020: $38,3502020Assets 2021: $44,828Net Assets 2021: $44,8282021Assets 2022: $54,812Net Assets 2022: $54,8122022Assets 2023: $71,414Net Assets 2023: $71,4142023Assets 2024: $57,477Net Assets 2024: $57,4772024Assets 2025: $65,048Net Assets 2025: $65,0482025

Highlighted filing

2020

Assets$38,350
Liabilities-
Net Assets$38,350

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,242Expenses 2010: $16,055Net Income 2010: $10,1872010Revenue 2011: $50,731Expenses 2011: $53,885Net Income 2011: -$3,1542011Revenue 2012: $49,107Expenses 2012: $36,305Net Income 2012: $12,8022012Revenue 2013: $53,453Expenses 2013: $67,083Net Income 2013: -$13,6302013Revenue 2014: $52,661Expenses 2014: $50,144Net Income 2014: $2,5172014Revenue 2015: $67,499Expenses 2015: $73,242Net Income 2015: -$5,7432015Revenue 2016: $68,571Expenses 2016: $56,736Net Income 2016: $11,8352016Revenue 2017: $47,237Expenses 2017: $50,488Net Income 2017: -$3,2512017Revenue 2018: $24,432Expenses 2018: $31,773Net Income 2018: -$7,3412018Revenue 2019: $43,321Expenses 2019: $44,128Net Income 2019: -$8072019Revenue 2020: $33,324Expenses 2020: $20,409Net Income 2020: $12,9152020Revenue 2021: $26,622Expenses 2021: $26,113Net Income 2021: $5092021Revenue 2022: $43,091Expenses 2022: $33,107Net Income 2022: $9,9842022Revenue 2023: $47,712Expenses 2023: $31,110Net Income 2023: $16,6022023Revenue 2024: $42,885Expenses 2024: $56,822Net Income 2024: -$13,9372024Revenue 2025: $43,244Expenses 2025: $35,673Net Income 2025: $7,5712025

Highlighted filing

2020

Revenue$33,324
Expenses$20,409
Net Income$12,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$38,932
Mission and Program Overview

Mission

Fund Charitable and Educational programs at Colony Bend Elementary

Program Services

DescriptionGrantsExpenses
Fund activities for teachers.$100$7,697
Fund field trips for students$0$5,956
Fund various committes that provide for classroomactivities, children magazines, math programs andscience fairs$100$4,153
0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Catalina RauParliamentarian-$0--
Nathalie WagnerTreasurer-$0--
Adrianna CollinsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$42,909$42,909$15,884$27,025
Total Events$42,909$42,909$15,884$27,025
Filing and Contact Details

Filer

Filer Name
Colony Bend Elmentary PTO
EIN
20-3864492
Phone
8324519083
Address
PO Box 18343, Sugar Land, TX 77496

Signing Officer

Name
Amanda Joiner
Title
President
Phone
8324519083
Signed
2020-09-15

Preparer

Firm
Mark W Eyring PC
Address
3119 East Hickory Park Circle, Sugar Land, TX 77479
Preparer
Mark W Eyring
Phone
7138827769
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative/other 551.

Form 990EZ, Part I, Line 16

Part III line 28 4153.

Form 990EZ, Part I, Line 16

Part III line 29 5956.

Form 990EZ, Part I, Line 16

Part III line 30 8092.

Form 990EZ, Part I, Line 16

Other 1157.

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum07133060260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt05608
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-201
IRS990EZ/GrossReceiptsAmt038932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Amanda Joiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catalina Rau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathalie Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrianna Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Charitable and Educational programs at Colony Bend Elementary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund various committes that provide for classroomactivities, children magazines, math programs andscience fairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fund field trips for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fund activities for teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt027025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020409
IRS990EZ/TotalProgramServiceExpensesAmt017806
IRS990EZ/TotalRevenueAmt033324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CBE-PTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045330
IRS990ScheduleA/Total509Grp/TotalAmt0208305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative/other 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III line 28 4153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III line 29 5956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III line 30 8092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 1157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Joiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08324519083
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colony Bend Elmentary PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0203864492
ReturnHeader/Filer/PhoneNum08324519083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18343
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038DBB1B293FD68E2B8F2826E250F2D97D5CB6DD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038DBB1B293FD68E2B8F2826E250F2D97D5CB6DD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.157.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark W Eyring PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03119 East Hickory Park Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum07138827769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark W Eyring
ReturnHeader/ReturnTs02020-11-10T12:08:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.0$65.0$43.2$35.7$7.57
2024Detailed filing. Detailed filing data is available for this year.$57.5$57.5$42.9$56.8$13.9
2023Detailed filing. Detailed filing data is available for this year.$71.4$71.4$47.7$31.1$16.6
2022Detailed filing. Detailed filing data is available for this year.$54.8$54.8$43.1$33.1$9.98
2021Detailed filing. Detailed filing data is available for this year.$44.8$44.8$26.6$26.1$0.51
2020Detailed filing. Detailed filing data is available for this year.$38.4$38.4$33.3$20.4$12.9
2019Detailed filing. Detailed filing data is available for this year.$35.1$9.62$25.4$43.3$44.1$0.81
2018Detailed filing. Detailed filing data is available for this year.$26.2$26.2$24.4$31.8$7.34
2017Summary only. Only limited summary data is available for this year.$33.6$0.00$47.2$50.5$3.25
2016Summary only. Only limited summary data is available for this year.$36.8$0.00$68.6$56.7$11.8
2015Summary only. Only limited summary data is available for this year.$25.0$0.00$67.5$73.2$5.74
2014Summary only. Only limited summary data is available for this year.$30.8$0.00$52.7$50.1$2.52
2013Summary only. Only limited summary data is available for this year.$26.9$0.00$53.5$67.1$13.6
2012Summary only. Only limited summary data is available for this year.$40.5$0.00$49.1$36.3$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$50.7$53.9$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$26.2$16.1$10.2