Civic Intelligence

Colony Bend Elementary PTO

990EZ • Fiscal year 2018 • EIN 20-3864492

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileCBE-PTO.ORG
PO Box 18343Sugar Land, TX 77496

(713) 826-3762

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,242

Down $7,341 (-22%) from 2017

Net Assets

$26,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$24,432

Down $22,805 (-48%) from 2017

Expenses

Down

$31,773

Down $18,715 (-37%) from 2017

Net Income

Down

-$7,341

Down $4,090 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$26,242
Liabilities-
Net Assets$26,242
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$24,432
Expenses$31,773
Net Income-$7,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$37,682
Mission and Program Overview

Mission

Fund Charitable and Educational programs at Colony Bend Elementary

Program Services

DescriptionGrantsExpenses
Fund various committes that provide for classroom activities, children magazines, math programs and science fairs-$11,611
FUND PURCHASE OF EQUIPMENT AND OTHER ITEMS USED IN THE SCHOOL-$8,811
FUND FIELD TRIPS FOR STUDENTS-$6,826
0-$3,613
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
MAGGIE MINTERVice President-$0--
PAUL HARTMANParliamentarian-$0--
ADEL LEUNGTreasurer-$0--
LOUISE MCEVOYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$14,948$14,948-$14,948
Total Events$14,948$14,948-$14,948
Filing and Contact Details

Filer

Filer Name
Colony Bend Elmentary PTO
EIN
20-3864492
Phone
7138263762
Address
PO Box 18343, Sugar Land, TX 77496

Signing Officer

Name
Stephanie Scherbarth Titterington
Title
President
Phone
7138263762
Signed
2018-11-02

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 8

“Other 843.”

Form 990EZ, Part I, Line 16

“Insurance 50.”

Form 990EZ, Part I, Line 16

“Professional Service 500.”

Form 990EZ, Part I, Line 16

“Administrative/other 362.”

Form 990EZ, Part I, Line 16

“Part III line 28 11611.”

Form 990EZ, Part I, Line 16

“Part III line 29 6826.”

Form 990EZ, Part I, Line 16

“Part III line 30 8811.”

Form 990EZ, Part I, Line 16

“Part III line 31 3613.”

Raw XML Appendix169 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/PersonNm0ADEL LEUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07138263762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08597
IRS990EZ/CostOfGoodsSoldAmt013250
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026242
IRS990EZ/FundraisingGrossIncomeAmt014948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4186
IRS990EZ/GrossReceiptsAmt037682
IRS990EZ/GrossSalesOfInventoryAmt09064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Stephanie S Titterington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE MINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADEL LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031773
IRS990EZ/OtherRevenueTotalAmt0843
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 classroom activities, children magazines, math programs and science fairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND FIELD TRIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND PURCHASE OF EQUIPMENT AND OTHER ITEMS USED IN THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031773
IRS990EZ/TotalProgramServiceExpensesAmt030861
IRS990EZ/TotalRevenueAmt024432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CBE-PTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051425
IRS990ScheduleA/Total509Grp/TotalAmt0211447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Service 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative/other 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III line 28 11611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III line 29 6826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III line 30 8811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III line 31 3613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHERBARTH TITTERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138263762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colony Bend Elmentary PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0203864492
ReturnHeader/Filer/PhoneNum07138263762
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/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:59:16
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/ReturnTs02018-11-14T07:59:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,242
Liabilities
-
Net assets
$26,242
Revenue
$24,432
Expenses
$31,773
Net income
-$7,341
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