Civic Intelligence

Klein Support Groups Inc

990EZ • Fiscal year 2013 • EIN 20-3901337

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

7225 Alvin A Klein77379-6912
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,238

Up $16,378 (+51%) from 2012

Net Assets

Up

$48,238

Up $16,378 (+51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$77,687

Up $23,117 (+42%) from 2012

Expenses

Down

$61,309

Down $873 (-1.4%) from 2012

Net Income

Up

$16,378

Up $23,990 (+315%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $31,860Liabilities 2012: $0Net Assets 2012: $31,8602012Assets 2013: $48,238Liabilities 2013: $0Net Assets 2013: $48,2382013Assets 2014: $60,271Liabilities 2014: $0Net Assets 2014: $60,2712014Assets 2015: $58,508Liabilities 2015: $0Net Assets 2015: $58,5082015Assets 2016: $36,908Net Assets 2016: $36,9082016Assets 2017: $15,931Net Assets 2017: $15,9312017Assets 2018: $7,046Net Assets 2018: $7,0462018Assets 2019: $13,247Net Assets 2019: $13,2472019Assets 2020: $15,996Net Assets 2020: $15,9962020Assets 2021: $9,049Net Assets 2021: $9,0492021Assets 2022: $13,290Net Assets 2022: $13,2902022Assets 2023: $25,770Net Assets 2023: $25,7702023Assets 2024: $46,298Net Assets 2024: $46,2982024

Highlighted filing

2013

Assets$48,238
Liabilities$0
Net Assets$48,238

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $54,570Expenses 2012: $62,182Net Income 2012: -$7,6122012Revenue 2013: $77,687Expenses 2013: $61,309Net Income 2013: $16,3782013Revenue 2014: $68,324Expenses 2014: $56,291Net Income 2014: $12,0332014Revenue 2015: $63,266Expenses 2015: $65,029Net Income 2015: -$1,7632015Revenue 2016: $50,878Expenses 2016: $72,478Net Income 2016: -$21,6002016Revenue 2017: $45,658Expenses 2017: $66,635Net Income 2017: -$20,9772017Revenue 2018: $61,291Expenses 2018: $70,176Net Income 2018: -$8,8852018Revenue 2019: $51,026Expenses 2019: $44,825Net Income 2019: $6,2012019Revenue 2020: $52,077Expenses 2020: $49,328Net Income 2020: $2,7492020Revenue 2021: $16,553Expenses 2021: $23,500Net Income 2021: -$6,9472021Revenue 2022: $23,205Expenses 2022: $18,964Net Income 2022: $4,2412022Revenue 2023: $39,962Expenses 2023: $27,788Net Income 2023: $12,1742023Revenue 2024: $43,439Expenses 2024: $22,911Net Income 2024: $20,5282024

Highlighted filing

2013

Revenue$77,687
Expenses$61,309
Net Income$16,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
20-3901337
Raw XML Appendix209 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc010956
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear016378
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE LITTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEAH SHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL HENDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANY KUEHNLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GOURI SRINIVASAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERI DOMINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN LOVELACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIAMENTARIAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOLUNTEER COORDINATOR/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE EDUCATIONAL EXPERIENCE FOR ELEMENTARY STUDENTS AT BENIGNUS ELEMENTARY SCHOOL, KLEIN ISD, SPRING, TX
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031621
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061309
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses078861
IRS990EZ/SpecialEventsNetIncomeLoss066731
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107225 ALVIN A KLEIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077379
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOURI SRINIVASAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08324847750
IRS990EZ/TotalAssets/BOY031860
IRS990EZ/TotalAssets/EOY048238
IRS990EZ/TotalExpenses061309
IRS990EZ/TotalProgramServiceExpenses061309
IRS990EZ/TotalRevenue077687
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CLASSROOM.KLEINISD.NET/WEBS/BENIGNUS/PTO.HTM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01526
IRS990ScheduleA/GrossInvestmentIncome509/Total01778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0145592
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092253
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0573795
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IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
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IRS990ScheduleA/PublicSupportTotal5090653781
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IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary066731
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2033533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051884
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BENIGNUS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7225 ALVIN A. KLEIN KLEIN, TX 77379. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/13. AMOUNT GIVEN: 19,587.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BENIGNUS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7225 ALVIN A. KLEIN KLEIN, TX 77379. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/05/13. AMOUNT GIVEN: 4,534.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BENIGNUS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7225 ALVIN A. KLEIN KLEIN, TX 77379. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,621.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 363. DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 95. DESCRIPTION: EDUCATION ENRICHMENT. AMOUNT: 2,164. DESCRIPTION: SALES TAXES. AMOUNT: 1,116. DESCRIPTION: ART SUPPLIES. AMOUNT: 1,474. DESCRIPTION: STUDENT APPRECIATION/GRADUATIONS. AMOUNT: 3,014. DESCRIPTION: POWER & PRIDE ENRICHMENT. AMOUNT: 3,573. DESCRIPTION: TEACHER GRANTS AND APPRECIATION. AMOUNT: 8,255. DESCRIPTION: FIELD DAY. AMOUNT: 1,011. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,502. DESCRIPTION: WEB HOSTING. AMOUNT: 493. DESCRIPTION: FIRST IN MATH. AMOUNT: 2,297. DESCRIPTION: AQUARIUM. AMOUNT: 600. DESCRIPTION: MUSIC APPRECIATION. AMOUNT: 1,010. DESCRIPTION: HOSPITALITY. AMOUNT: 2,229. TOTAL TO FORM 990-EZ, LINE 16: 29,196.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203901337
ReturnHeader/Filer/Name/BusinessNameLine10BENIGNUS ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/Name/BusinessNameLine20TEACHER ORGANIZATION INC
ReturnHeader/Filer/NameControl0BENI
ReturnHeader/Filer/Phone08324847750
ReturnHeader/Filer/USAddress/AddressLine107225 ALVIN A KLEIN
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773796912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHELE LITTEER
ReturnHeader/Officer/Phone08324847750
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205548240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106610 MALIBU DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077092
ReturnHeader/Preparer/Name0MERLE SHEFSTAD CPA
ReturnHeader/Preparer/Phone07135903000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:01:09-06:00

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