Civic Intelligence

Colony Bend Elementary PTO

990EZ • Fiscal year 2022 • EIN 20-3864492

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

PO Box 18343Sugar Land, TX 77496

(832) 228-3355

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$54,812

Up $9,984 (+22%) from 2021

Net Assets

Up

$54,812

Up $9,984 (+22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,091

Up $16,469 (+62%) from 2021

Expenses

Up

$33,107

Up $6,994 (+27%) from 2021

Net Income

Up

$9,984

Up $9,475 (+1861%) from 2021

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

2022

Assets$54,812
Liabilities-
Net Assets$54,812

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

2022

Revenue$43,091
Expenses$33,107
Net Income$9,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$55,296
Mission and Program Overview

Mission

Fund Charitable and Educational programs at Colony Bend Elementary

Fund Charitable and Educational programs at Colomny Bend Elementary

Program Services

DescriptionGrantsExpenses
Fund various committes that provide for classroomactivities, childrens magazines, math programsfield trips and science fairs$0$18,391
Fund activities for teachers$0$11,219
Fund Improvements$0$971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JoinerVice President-$0--
Adel LeungParlimatarian-$0--
Alexandra GallaTreasurer-$0--
Rachel HancockSecretary-$0--
Judi DaiPresident-$0--
Filing and Contact Details

Filer

Filer Name
Colony Bend Elementary PTO
EIN
20-3864492
Phone
8322283355
Address
PO Box 18343, Sugar Land, TX 77496

Signing Officer

Name
Judi Dai
Title
President
Phone
8322283355
Signed
2022-11-14

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

Sales taxes 886.

Form 990EZ, Part I, Line 16

Insurance 255.

Form 990EZ, Part I, Line 16

Postage 166.

Form 990EZ, Part I, Line 16

Website 192.

Form 990EZ, Part I, Line 16

Paypal fees 243.

Form 990EZ, Part I, Line 16

Office supplies 80.

Form 990EZ, Part I, Line 16

Other 139.

Form 990EZ, Part I, Line 16

Part III line 28 18391.

Form 990EZ, Part I, Line 16

Part III line 29 11219.

Form 990EZ, Part I, Line 16

Part III line 30 971.

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Joiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adel Leung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexandra Galla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judi Dai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parlimatarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Charitable and Educational programs at Colomny Bend Elementary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund various committes that provide for classroomactivities, childrens magazines, math programsfield trips and science fairs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fund Improvements
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0203967
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055294
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024432
IRS990ScheduleA/Total509Grp/TotalAmt0203967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203967
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales taxes 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal fees 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III line 28 18391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part III line 29 11219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Part III line 30 971.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judi Dai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08322283355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colony Bend Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0203864492
ReturnHeader/Filer/PhoneNum08322283355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18343
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760290571
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/ReturnTs02023-02-13T07:46:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dai
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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