Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$80,535
Down $32,880 (-29%) from 2020
Net Assets
Down$78,097
Down $33,318 (-30%) from 2020
Liabilities
Up$2,438
Up $438 (+22%) from 2020
Revenue
Down$59,090
Down $42,907 (-42%) from 2020
Expenses
Up$92,408
Up $48,163 (+109%) from 2020
Net Income
Down-$33,318
Down $91,070 (-158%) from 2020
To support the education of children at Swenke Elementry School.
To support and enrich the education of students at swenke elementary school.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FINANCIAL SUPPORT TO SWENKE ELEMENTARY AND ENRICH THE EDUCATION OF THE STUDENTS. | - | $45,912 |
| TO PROVIDE FINANCIAL SUPPORT TO SWENKE ELEMENTARY AND ENRICH THE EDUCATION OF THE STUDENTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES COOK | President | PT | $0 | - | - |
| SHELLEY COOPER | VP Primary F | - | $0 | - | - |
| AMY BILLASCH | Secretary | PT | $0 | - | - |
| JENNIFER CABRERA | Treasurer | PT | $0 | - | - |
| KAREN THOMPSON | VP Volunteer | PT | $0 | - | - |
| COURTNEY JASSO | VP Connectio | PT | $0 | - | - |
| LESLIE GREENBERG | VP Secondary | PT | $0 | - | - |
| ELIZABETH MILLER | Principal | - | $0 | - | - |
“Expenses supplies 76 po box 130 bank fees 3,137 technology 1,135 pto insurance 624 swenke fest 153 yearbook 1,337 gingerbread contest 1,052 memory book 1,530 5th grade t-shirt 2,060 5th grade class picture 298 field day supplies 100 red ribbon week 92 misc school projects 1,940 student lessons 10,800 garden maint 800 eoy party 4,243 educational material 5,000 literacy library 10,000 staff development 10,000 scholarship 2,000 spirit tags 5,000 eoy raffle incentive 100 holiday party 587 rewards 250 hosipality 5,561 diaster relief exp 10,625 5th grade celebration 9,296 supplies 599 ccfr 423 legacy gift 1,049 misc 200 total 90,197”
“540 0 TOTAL 540 0”
“Accounts payable and accrued expenses 2,000 2,438”
“To support and enrich the education of students at swenke elementary school.”
“To provide financial support to swenke elementary and enrich the education of the students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHELLEY COOPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMY BILLASCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JENNIFER CABRERA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAREN THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | COURTNEY JASSO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LESLIE GREENBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELIZABETH MILLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CABRERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2255736163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22400 FAIRFIELD PLACE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CYPRESS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112875 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17518 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33318 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80535 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1759 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64362 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY BILLASCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER CABRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COURTNEY JASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESLIE GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP PRIMARY F |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP VOLUNTEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP CONNECTIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP SECONDARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND ENRICH THE EDUCATION OF STUDENTS AT SWENKE ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39234 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FINANCIAL SUPPORT TO SWENKE ELEMENTARY AND ENRICH THE EDUCATION OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE FINANCIAL SUPPORT TO SWENKE ELEMENTARY AND ENRICH THE EDUCATION OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1262 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 497 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2438 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45912 |
| IRS990EZ/TotalRevenueAmt | 0 | 59090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SWENKEPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 76 PO BOX 130 BANK FEES 3,137 TECHNOLOGY 1,135 PTO INSURANCE 624 SWENKE FEST 153 YEARBOOK 1,337 GINGERBREAD CONTEST 1,052 MEMORY BOOK 1,530 5TH GRADE T-SHIRT 2,060 5TH GRADE CLASS PICTURE 298 FIELD DAY SUPPLIES 100 RED RIBBON WEEK 92 MISC SCHOOL PROJECTS 1,940 STUDENT LESSONS 10,800 GARDEN MAINT 800 EOY PARTY 4,243 EDUCATIONAL MATERIAL 5,000 LITERACY LIBRARY 10,000 STAFF DEVELOPMENT 10,000 SCHOLARSHIP 2,000 SPIRIT TAGS 5,000 EOY RAFFLE INCENTIVE 100 HOLIDAY PARTY 587 REWARDS 250 HOSIPALITY 5,561 DIASTER RELIEF EXP 10,625 5TH GRADE CELEBRATION 9,296 SUPPLIES 599 CCFR 423 LEGACY GIFT 1,049 MISC 200 TOTAL 90,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 540 0 TOTAL 540 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 2,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT AND ENRICH THE EDUCATION OF STUDENTS AT SWENKE ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FINANCIAL SUPPORT TO SWENKE ELEMENTARY AND ENRICH THE EDUCATION OF THE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER CABRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2255736163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWENKE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEN |
| ReturnHeader/Filer/EIN | 0 | 270412168 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812131200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22400 FAIRFIELD PLACE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822941837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORE TAX STRATEGIES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20467 CYPRESSWOOD DR STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774335846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812139210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI BRECHTER |
| ReturnHeader/ReturnTs | 0 | 2022-06-15T19:01:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CABRERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.