Civic Intelligence

Heights High School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-3678074

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
413 E 13th StHouston, TX 77008

(832) 660-4416

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

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,105

Up $5,758 (+14%) from 2015

Net Assets

Up

$46,105

Up $5,758 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$59,886

Down $864 (-1.4%) from 2015

Expenses

Up

$54,128

Up $14,408 (+36%) from 2015

Net Income

Down

$5,758

Down $15,272 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $24,720Liabilities 2011: $65Net Assets 2011: $24,6552011Assets 2012: $26,256Liabilities 2012: $21Net Assets 2012: $26,2352012Assets 2013: $22,150Net Assets 2013: $22,1502013Assets 2014: $19,317Net Assets 2014: $19,3172014Assets 2015: $40,347Net Assets 2015: $40,3472015Assets 2016: $46,105Net Assets 2016: $46,1052016Assets 2017: $18,080Net Assets 2017: $18,0802017Assets 2019: $75,177Net Assets 2019: $75,1772019Assets 2020: $91,381Net Assets 2020: $91,3812020Assets 2021: $97,526Liabilities 2021: $0Net Assets 2021: $97,5262021Assets 2022: $113,926Liabilities 2022: $0Net Assets 2022: $113,9262022Assets 2023: $162,663Liabilities 2023: $0Net Assets 2023: $162,6632023Assets 2024: $212,703Liabilities 2024: $0Net Assets 2024: $212,7032024

Highlighted filing

2016

Assets$46,105
Liabilities-
Net Assets$46,105
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,605Expenses 2011: $51,560Net Income 2011: $1,0452011Revenue 2012: $41,487Expenses 2012: $39,907Net Income 2012: $1,5802012Revenue 2013: $45,086Expenses 2013: $49,171Net Income 2013: -$4,0852013Revenue 2014: $39,497Expenses 2014: $42,330Net Income 2014: -$2,8332014Revenue 2015: $60,750Expenses 2015: $39,720Net Income 2015: $21,0302015Revenue 2016: $59,886Expenses 2016: $54,128Net Income 2016: $5,7582016Revenue 2017: -$1,679Expenses 2017: $26,346Net Income 2017: -$28,0252017Revenue 2019: $81,518Expenses 2019: $48,063Net Income 2019: $33,4552019Revenue 2020: $46,522Expenses 2020: $30,318Net Income 2020: $16,2042020Revenue 2021: $42,798Expenses 2021: $36,653Net Income 2021: $6,1452021Revenue 2022: $62,334Expenses 2022: $45,934Net Income 2022: $16,4002022Revenue 2023: $126,653Expenses 2023: $78,130Net Income 2023: $48,5232023Revenue 2024: $155,956Expenses 2024: $105,916Net Income 2024: $50,0402024

Highlighted filing

2016

Revenue$59,886
Expenses$54,128
Net Income$5,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$153,033
Mission and Program Overview

Mission

Mission of the Heights High School (HHS) PTO is to promote understanding, cooperation, communication, and support among parents, teachers, administrators, and community members in order to provide the best possible education for all students attending HHS. To accomplish this goal, the HHS PTO raises funds to support the faculty, students, and staff of HHS.

To support the academic and extracurricular activities of John H Reagan High School.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO THE STUDENTS, TEACHER, AND CLASSROOMS.$1,000$49,618
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY BARRIENTOSPresidentPT$0--
ANDREA MENDEZTreasurerPT$0--
MARTHA ZAMORAVice PresidentPT$0--
NELLIE GONZALEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
John H Reagan Parent Teacher Organization
EIN
26-3678074
Phone
8326604416
Address
413 E 13th St, Houston, TX 77008

Signing Officer

Name
Andrea Mendez
Title
Treasurer
Phone
8326604416
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mosk & Mosk LLC
Address
5959 West Loop S Ste 340, Bellaire, TX 77401-2403
Preparer
Denise S Mosk
Phone
7136656675
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting Fees 1840.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 370.”

Form 990EZ, Part I, Line 16

“Office Expense 1300.”

Form 990EZ, Part I, Line 16

“Paid To Affiliates 6500.”

Form 990EZ, Part I, Line 16

“Programming Expense 44118.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Raw XML Appendix150 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/PersonNm0ANDREA MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08326604416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 Thornton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt093147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05758
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt059549
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY BARRIENTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELLIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the academic and extracurricular activities of John H Reagan High School.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO THE STUDENTS, TEACHER, AND CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0152696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054128
IRS990EZ/TotalProgramServiceExpensesAmt049618
IRS990EZ/TotalRevenueAmt059886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0665268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132105
IRS990ScheduleA/Total509Grp/TotalAmt0665268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paid To Affiliates 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming Expense 44118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326604416
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John H Reagan Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0263678074
ReturnHeader/Filer/PhoneNum08326604416
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 E 13th St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosk & Mosk LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 West Loop S Ste 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774012403
ReturnHeader/PreparerPersonGrp/PhoneNum07136656675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S MOSK
ReturnHeader/ReturnTs02017-02-15T15:40:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$46,105
Liabilities
-
Net assets
$46,105
Revenue
$59,886
Expenses
$54,128
Net income
$5,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.56$1.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.27$0.78$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.62$0.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.47$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.82$0.48$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.02$0.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.61$0.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.41$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.53$0.52$0.01