Civic Intelligence

Whitehouse Elementary PTO Co Stanton-Smith Elementary PTO

990EZ • Fiscal year 2012 • EIN 26-2684683

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 03, 2012

500 Zavala Trail75791
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$17,564

No earlier filing loaded for comparison.

Net Assets

$17,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,040

No earlier filing loaded for comparison.

Expenses

$42,204

No earlier filing loaded for comparison.

Net Income

$8,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$17,564
Liabilities-
Net Assets$17,564

Operations Trend

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

2012

Revenue$51,040
Expenses$42,204
Net Income$8,836
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-2684683
Raw XML Appendix221 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08836
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IRS990EZ/NetAssetsOrFundBalancesBOY08728
IRS990EZ/NetAssetsOrFundBalances/EOY017564
IRS990EZ/NetAssetsOrFundBalancesEOY017564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018651 Big Timber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 1195
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131630 Holcomb Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417961 Timothy Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tyler
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Grigsby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Connor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Renee Groskreutz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Kraus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karin Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049
IRS990EZ/OtherAssetsTotal/EOY0249
IRS990EZ/OtherExpensesTotal042204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0* 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Staff Appreciation - Donuts, meals, etc. to thank teachers and staff.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fundraiser - cookie sales, T-shirts, Texas Roadhouse Dinner
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Yearbook - Annual yearbook for students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PTO Projects - Needs of the school met by the organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01240
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219755
IRS990EZ/ProgramServiceRevenue049760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 Zavala Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Whitehouse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075791
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Kraus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038718303
IRS990EZ/TotalAssets/BOY08728
IRS990EZ/TotalAssets/EOY017564
IRS990EZ/TotalExpenses042204
IRS990EZ/TotalProgramServiceExpenses040120
IRS990EZ/TotalRevenue051040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05142
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome509/Total0236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049760
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033745
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159838
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0149
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0236
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090167850
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IRS990ScheduleA/Total509/CurrentTaxYear051040
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038887
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IRS990ScheduleA/TotalSupportTotal/Total0168086
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NSF receivable - Beginning $49 NSF receivable - Ending $249
IRS990ScheduleO/GeneralExplanation/Explanation1Website $23
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $25
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting Expenses $34
IRS990ScheduleO/GeneralExplanation/Explanation4CPA/Financial Software $103
IRS990ScheduleO/GeneralExplanation/Explanation5Misc expenses $161
IRS990ScheduleO/GeneralExplanation/Explanation6Credit Card Fees $206
IRS990ScheduleO/GeneralExplanation/Explanation7Legal & Professional $300
IRS990ScheduleO/GeneralExplanation/Explanation8Membership Expenses $392
IRS990ScheduleO/GeneralExplanation/Explanation9Staff Appreciation $1240
IRS990ScheduleO/GeneralExplanation/Explanation10Fundraiser Expenses $19125
IRS990ScheduleO/GeneralExplanation/Explanation11PTO Projects $19755
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $687
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $153
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262684683
ReturnHeader/Filer/Name/BusinessNameLine10Whitehouse Elementary PTO
ReturnHeader/Filer/Name/BusinessNameLine20CO Stranton-Smith Elementary PTO
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone09038718303
ReturnHeader/Filer/USAddress/AddressLine10500 Zavala Trail
ReturnHeader/Filer/USAddress/City0Whitehouse
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075791
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0Karin Hopkins
ReturnHeader/Officer/Title0Co-President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas S Gay CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 Highway 110 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitehouse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075791
ReturnHeader/Preparer/Name0Thomas S Gay CPA
ReturnHeader/Preparer/Phone09038398833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T11:17:52-08:00

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