Civic Intelligence

Whitehouse Elementary PTO Co Stranton-Smith Elementary PTO

EIN 26-2684683 • 501(c)3 • Whitehouse, TX

Profile

* To promote the education and well-being of all children at home, school, community, and place of worship. * To provide a forum for discussion and foster communication between parents, administrators, educators and the community.* To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of all children.* To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.* To raise funds required to provide for all the above objectives.

500 Zavala TrailWhitehouse, TX 75791

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,673

Down $7,550 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,673

Down $7,550 (-30%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$18,220

Down $9,769 (-35%) from 2016

Expenses

Up

$25,770

Up $6,604 (+34%) from 2016

Net Income

Down

-$7,550

Down $16,373 (-186%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $17,564Net Assets 2012: $17,5642012Assets 2013: $14,265Liabilities 2013: $3,084Net Assets 2013: $11,1812013Assets 2014: $13,109Net Assets 2014: $13,1092014Assets 2015: $16,400Net Assets 2015: $16,4002015Assets 2016: $25,223Net Assets 2016: $25,2232016Assets 2017: $17,673Net Assets 2017: $17,6732017

Highlighted filing

2017

Assets$17,673
Liabilities-
Net Assets$17,673
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $51,040Expenses 2012: $42,204Net Income 2012: $8,8362012Revenue 2013: $43,396Expenses 2013: $49,779Net Income 2013: -$6,3832013Revenue 2014: $39,094Expenses 2014: $37,166Net Income 2014: $1,9282014Revenue 2015: $40,828Expenses 2015: $37,537Net Income 2015: $3,2912015Revenue 2016: $27,989Expenses 2016: $19,166Net Income 2016: $8,8232016Revenue 2017: $18,220Expenses 2017: $25,770Net Income 2017: -$7,5502017

Highlighted filing

2017

Revenue$18,220
Expenses$25,770
Net Income-$7,550
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,673
Liabilities
-
Net assets
$17,673
Revenue
$18,220
Expenses
$25,770
Net income
-$7,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.7$17.7$18.2$25.8$7.55
2016Detailed filing. Detailed filing data is available for this year.$25.2$25.2$28.0$19.2$8.82
2015Detailed filing. Detailed filing data is available for this year.$16.4$16.4$40.8$37.5$3.29
2014Detailed filing. Detailed filing data is available for this year.$13.1$13.1$39.1$37.2$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.08$11.2$43.4$49.8$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$51.0$42.2$8.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$33,622
Mission and Program Overview

Mission

* To promote the education and well-being of all children at home, school, community, and place of worship. * To provide a forum for discussion and foster communication between parents, administrators, educators and the community.* To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of all children.* To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.* To raise funds required to provide for all the above objectives.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO IMPROVE STUDENT WELLFARE IN THE CLASSROOM AND CAMPUS IMPROVEMENT$21,190-
STUDENT ACTIVITIES AND PROGRAMS - EXPENSES INCURRED TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES AND PROGRAMS TO STUDENTS$1,516-
STAFF AND PARENT SUPPORT - EXPENDITURES TO PROMOTE FACULTY/PARENT RELATIONS$1,434-
EDUCATIONAL SUPPLIES AND MATERIALS - COST OF EDUCATIONAL MATERIALS AND SUPPLIES, PUBLICATIONS, BOOKS, ETC. TO BE USED BY CLASSROOM TEACHERS IN THEIR CLASSROOM$165-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci WagnerPresident-$0--
Randee CheathamPresident-$0--
Stacie RobertsTreasurer-$0--
Staci HeimannVice President-$0--
Carrie CassanovaVice President-$0--
Ashley CooleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitehouse Elementary PTO
EIN
26-2684683
Phone
9038718303
Address
500 Zavala Trail, Whitehouse, TX 75791

Signing Officer

Name
Stacie Roberts
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $386”

Other Expenses.1

“Technology $9831”

Other Expenses.2

“FIELD TRIPS $5589”

Other Expenses.3

“GIFTS TO SCHOOL $3283”

Other Expenses.4

“FIELD DAY $2487”

Other Expenses.5

“ART PROGRAM $1067”

Other Expenses.6

“Staff Appreciation $928”

Other Expenses.7

“MUSIC PROGRAM $449”

Other Expenses.8

“CHEERS AND TEARS $246”

Other Expenses.9

“Breakfast with santa $226”

Other Expenses.10

“SUPPLIES $86”

Other Expenses.11

“Credit Card fees $80”

Other Expenses.12

“BOX TOPS $80”

Other Expenses.13

“Homeroom Reps $74”

Other Expenses.14

“Membership $38”

Other Expenses.15

“WEBSITE $34”

Other Expenses.16

“Bank Charges $7”

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitehouse Elementary PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Stanton-Smith Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0262684683
ReturnHeader/Filer/PhoneNum09038718303
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ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wayne Barton
ReturnHeader/ReturnTs02017-11-10T14:31:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
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ReturnHeader/TaxYr02016

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