Civic Intelligence

Rennell Elementary PTO

990EZ • Fiscal year 2012 • EIN 27-2476130

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 289877410
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% 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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$43,498

No earlier filing loaded for comparison.

Net Assets

$43,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$49,146

No earlier filing loaded for comparison.

Expenses

$24,971

No earlier filing loaded for comparison.

Net Income

$24,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $43,498Liabilities 2012: $0Net Assets 2012: $43,4982012Assets 2015: $38,244Liabilities 2015: $0Net Assets 2015: $38,2442015Assets 2016: $59,496Liabilities 2016: $0Net Assets 2016: $59,4962016Assets 2017: $87,759Liabilities 2017: $0Net Assets 2017: $87,7592017Assets 2018: $103,465Liabilities 2018: $0Net Assets 2018: $103,4652018Assets 2019: $15,701Liabilities 2019: $0Net Assets 2019: $15,7012019Assets 2020: $16,775Liabilities 2020: $0Net Assets 2020: $16,7752020Assets 2021: $34,706Net Assets 2021: $34,7062021Assets 2022: $17,165Net Assets 2022: $17,1652022Assets 2023: $0Net Assets 2023: $49,2602023Assets 2024: $0Net Assets 2024: $65,6572024Assets 2025: $186,604Liabilities 2025: $0Net Assets 2025: $186,6042025

Highlighted filing

2012

Assets$43,498
Liabilities$0
Net Assets$43,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $49,146Expenses 2012: $24,971Net Income 2012: $24,1752012Revenue 2015: $119,219Expenses 2015: $124,693Net Income 2015: -$5,4742015Revenue 2016: $46,022Expenses 2016: $24,770Net Income 2016: $21,2522016Revenue 2017: $59,051Expenses 2017: $30,788Net Income 2017: $28,2632017Revenue 2018: $51,954Expenses 2018: $36,248Net Income 2018: $15,7062018Revenue 2019: $94,613Expenses 2019: $182,377Net Income 2019: -$87,7642019Revenue 2020: $80,627Expenses 2020: $79,553Net Income 2020: $1,0742020Revenue 2021: $73,630Expenses 2021: $55,699Net Income 2021: $17,9312021Revenue 2022: $118,257Expenses 2022: $135,798Net Income 2022: -$17,5412022Revenue 2023: $165,002Expenses 2023: $132,907Net Income 2023: $32,0952023Revenue 2024: $191,687Expenses 2024: $126,030Net Income 2024: $65,6572024Revenue 2025: $268,576Expenses 2025: $186,621Net Income 2025: $81,9552025

Highlighted filing

2012

Revenue$49,146
Expenses$24,971
Net Income$24,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist the school with education and fun for students

Filing and Contact Details

Filer

EIN
27-2476130
Raw XML Appendix226 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/OfficerDirectorTrusteeKeyEmpl/PersonName0David Gilyot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Courtney Sossaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ashley Hutchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sectretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherExpensesTotal06320
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IRS990EZ/PrimaryExemptPurpose0Education
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077433
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ashley Hutchison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818559946
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IRS990EZ/WebSite0www.rennellpto.com
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IRS990ScheduleO/GeneralExplanation/Explanation0Education Support 5th grade end of year party for Rennell Elementary 3,907. Curriculum Support for Rennell Elementary 6,649. Field Day Event for Rennell Elementary 1,357. Educational Support for Red Ribbon Week, supporting Drug Awareness. 165. Educational Support - School Supplies for Rennell Elementary 377. Educational Support - School Enhancement for Rennell Elementary 4,449 Educational Support - Classroom Parties 1,697
IRS990ScheduleO/GeneralExplanation/Explanation1Hospitality for Tecahers and Volunteers 2,121 Membership Expenses 640. Bank Fees 454 Office Supplies 1,093. Payments for State Sales Taxes 1,123 Volunteer Support and training 889
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0According to the instructions provided, filing is due "by the 15th day of the 5th month after organizations account period ends". Our accounting period ends on June 30th, therefore taxes are due on Nov 15th.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272476130
ReturnHeader/Filer/Name/BusinessNameLine10RENNELL ELEMENTARY PTO
ReturnHeader/Filer/NameControl0RENN
ReturnHeader/Filer/Phone02812131550
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2898
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077410
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Ashley Hutchison
ReturnHeader/Officer/Phone02818559946
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:16:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,498
Liabilities
$0
Net assets
$43,498
Revenue
$49,146
Expenses
$24,971
Net income
$24,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.69$1.87$0.82
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.66$1.92$1.26$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.49$1.65$1.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.18$1.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.74$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.95$1.82$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.52$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.49$0.25$0.24