Civic Intelligence

Whitehouse Elementary PTO Co Stanton-Smith Elementary PTO

990EZ • Fiscal year 2015 • EIN 26-2684683

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
500 Zavala TrailWhitehouse, TX 75791

(903) 871-8303

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,400

Up $3,291 (+25%) from 2014

Net Assets

Up

$16,400

Up $3,291 (+25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$40,828

Up $1,734 (+4.4%) from 2014

Expenses

Up

$37,537

Up $371 (+1.0%) from 2014

Net Income

Up

$3,291

Up $1,363 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2015

Assets$16,400
Liabilities-
Net Assets$16,400
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$40,828
Expenses$37,537
Net Income$3,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$40,828
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
PTO Projects - Needs of the school met by the organization.$17,593-
Fundraiser - breakfast with Santa, T-shirts, and fall family event$9,922-
Yearbook - Annual yearbook for students$5,569-
Staff Appreciation - Donuts, meals, etc. to thank teachers and staff.$1,527-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam CrabtreePresident-$0--
Andrea SchaubVice President-$0--
Kara FulmerTreasurer-$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
Kara Fulmer
Title
Treasurer
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas S Gay CPA
Address
706 Highway 110 South, Whitehouse, TX 75791
Preparer
Thomas S Gay CPA
Phone
9038398833
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $901”

Other Expenses.1012

“Insurance $386”

Other Expenses.1

“PTO Projects $17593”

Other Expenses.2

“Fundraiser expenses $9922”

Other Expenses.3

“Yearbooks $5569”

Other Expenses.4

“Stafff Appreciation $1527”

Other Expenses.5

“Credit Card fees $467”

Other Expenses.6

“Misc. $177”

Other Expenses.7

“Software $166”

Other Expenses.8

“Bank Charges $65”

Other Expenses.9

“Other expenses $14”

Raw XML Appendix178 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/PersonNm0Kara Fulmer
IRS990EZ/BooksInCareOfDetail/PhoneNum09038718303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Zavala Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitehouse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Crabtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Schaub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kara Fulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0* 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.
IRS990EZ/ProgramServiceRevenueAmt036468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO Projects - Needs of the school met by the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yearbook - Annual yearbook for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fundraiser - breakfast with Santa, T-shirts, and fall family event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Staff Appreciation - Donuts, meals, etc. to thank teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017593
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15569
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29922
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037537
IRS990EZ/TotalProgramServiceExpensesAmt034611
IRS990EZ/TotalRevenueAmt040828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0208537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037983
IRS990ScheduleA/Total509Grp/TotalAmt0208537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO Projects $17593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraiser expenses $9922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbooks $5569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stafff Appreciation $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card fees $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Fulmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitehouse Elementary PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Stanton-Smith Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0262684683
ReturnHeader/Filer/PhoneNum09038718303
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Zavala Trail
ReturnHeader/Filer/USAddress/CityNm0Whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas S Gay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Highway 110 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075791
ReturnHeader/PreparerPersonGrp/PhoneNum09038398833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T10:19:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,400
Liabilities
-
Net assets
$16,400
Revenue
$40,828
Expenses
$37,537
Net income
$3,291
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