Civic Intelligence

Whitehouse Elementary PTO Co Stanton-Smith Elementary PTO

990EZ • Fiscal year 2013 • EIN 26-2684683

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 28, 2013

Organization ProfileN/A
500 Zavala Trail75791
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,265

Down $3,299 (-19%) from 2012

Net Assets

Down

$11,181

Down $6,383 (-36%) from 2012

Liabilities

$3,084

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$43,396

Down $7,644 (-15%) from 2012

Expenses

Up

$49,779

Up $7,575 (+18%) from 2012

Net Income

Down

-$6,383

Down $15,219 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$14,265
Liabilities$3,084
Net Assets$11,181
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$43,396
Expenses$49,779
Net Income-$6,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
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 Appendix197 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
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/MembershipDues01105
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IRS990EZ/NetAssetsOrFundBalancesBOY017564
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IRS990EZ/NetAssetsOrFundBalancesEOY011181
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Grigsby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Conner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karin Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0249
IRS990EZ/OtherExpensesTotal049329
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 - discount cards, T-shirts and pasta sales
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Yearbook - Annual yearbook for students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PTO Projects - Needs of the school met by the organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01258
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111802
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211439
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations322934
IRS990EZ/ProgramServiceRevenue040494
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03084
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 Zavala Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Whitehouse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075791
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca Parker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038718303
IRS990EZ/TotalAssets/BOY017564
IRS990EZ/TotalAssets/EOY014265
IRS990EZ/TotalExpenses049779
IRS990EZ/TotalProgramServiceExpenses047433
IRS990EZ/TotalRevenue043396
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05142
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09809
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IRS990ScheduleA/GrossInvestmentIncome509/Total0236
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033745
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200332
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0236
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090210141
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear042291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037983
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039940
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038887
IRS990ScheduleA/Total509/Total0210141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038132
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038887
IRS990ScheduleA/TotalSupportTotal/Total0210377
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3084
IRS990ScheduleO/GeneralExplanation/Explanation1NSF receivable - Beginning $249 NSF receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $1
IRS990ScheduleO/GeneralExplanation/Explanation3CPA/Financial Software $166
IRS990ScheduleO/GeneralExplanation/Explanation4Website $322
IRS990ScheduleO/GeneralExplanation/Explanation5Credit Card Fees $456
IRS990ScheduleO/GeneralExplanation/Explanation6Staff Appreciation $1258
IRS990ScheduleO/GeneralExplanation/Explanation7Yearbooks $11440
IRS990ScheduleO/GeneralExplanation/Explanation8Fundraiser Expenses $11802
IRS990ScheduleO/GeneralExplanation/Explanation9PTO Projects $22934
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $376
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $574
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-28
ReturnHeader/Officer/Name0Karin Hopkins
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T11:02:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,265
Liabilities
$3,084
Net assets
$11,181
Revenue
$43,396
Expenses
$49,779
Net income
-$6,383
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