Civic Intelligence

Whitehouse Elementary PTO Co Stanton-Smith Elementary PTO

990EZ • Fiscal year 2016 • EIN 26-2684683

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 15, 2017

Organization ProfileN/A
500 Zavala TrailWhitehouse, TX 75791

(903) 216-8312

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,223

Up $8,823 (+54%) from 2015

Net Assets

Up

$25,223

Up $8,823 (+54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$27,989

Down $12,839 (-31%) from 2015

Expenses

Down

$19,166

Down $18,371 (-49%) from 2015

Net Income

Up

$8,823

Up $5,532 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$25,223
Liabilities-
Net Assets$25,223
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$27,989
Expenses$19,166
Net Income$8,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$41,589
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$11,605-
STAFF & PARENT SUPPORT - EXPENDITURES TO PROMOTE FACULTY/PARENT RELATIONS$2,871-
STUDENT ACTIVITIES AND PROGRAMS - EXPENSES INCURRED TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES AND PROGRAMS TO STUDENTS$2,285-
EDUCATIONAL SUPPLIES & MATERIALS - COST OF EDUCATIONAL MATERIALS & SUPPLIES, PUBLICATIONS, BOOKS, ETC. TO BE USED BY CLASSROOM TEACHERS IN THEIR CURRICULUM$574-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam CrabtreePresidentPT$0--
Kara FulmerTreasurerPT$0--
Andrea SchaubVice President-$0--
Ashley CooleySecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stacie Roberts
Title
Treasurer
Signed
2017-01-15
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

“Field Trips $3701”

Other Expenses.2

“FIELD DAY $3126”

Other Expenses.3

“Technology $3082”

Other Expenses.4

“CLASSROOM EXP $1696”

Other Expenses.5

“Teacher appreciation $1488”

Other Expenses.6

“Art Program $1340”

Other Expenses.7

“Music Program $945”

Other Expenses.8

“Breakfast buddies $723”

Other Expenses.9

“Website / Facebook $371”

Other Expenses.10

“SUPPLIES $368”

Other Expenses.11

“Membership $297”

Other Expenses.12

“Breakfast with Santa $289”

Other Expenses.13

“Box Tops/ Labels for Education $206”

Other Expenses.14

“Credit Card fees $192”

Other Expenses.15

“MISCELLANEOUS $58”

Other Expenses.16

“Bank Charges $5”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt018273
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IRS990EZ/ProgramServiceRevenueAmt07590
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES INCURRED TO IMPROVE STUDENT WELLFARE IN THE CLASSROOM AND CAMPUS IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATIONAL SUPPLIES & MATERIALS - COST OF EDUCATIONAL MATERIALS & SUPPLIES, PUBLICATIONS, BOOKS, ETC. TO BE USED BY CLASSROOM TEACHERS IN THEIR CURRICULUM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211605
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0PTO
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07891
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $3701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EXP $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Program $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music Program $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Breakfast buddies $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website / Facebook $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Breakfast with Santa $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Box Tops/ Labels for Education $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card fees $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitehouse Elementary PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Stanton-Smith Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0262684683
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Zavala Trail
ReturnHeader/Filer/USAddress/CityNm0Whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wayne Barton
ReturnHeader/ReturnTs02017-01-15T12:12:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,223
Liabilities
-
Net assets
$25,223
Revenue
$27,989
Expenses
$19,166
Net income
$8,823
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