Civic Intelligence

Rennell Elementary PTO

990EZ • Fiscal year 2015 • EIN 27-2476130

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

19500 Tuckerton RdCypress, TX 77410

(281) 213-1550

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Down

$38,244

Down $5,254 (-12%) from 2012

Net Assets

Down

$38,244

Down $5,254 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$119,219

Up $70,073 (+143%) from 2012

Expenses

Up

$124,693

Up $99,722 (+399%) from 2012

Net Income

Down

-$5,474

Down $29,649 (-123%) from 2012

Historical Trend

Balance Sheet Trend

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

2015

Assets$38,244
Liabilities$0
Net Assets$38,244

Operations Trend

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

2015

Revenue$119,219
Expenses$124,693
Net Income-$5,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$119,219
Mission and Program Overview

Mission

Assist the school with education and fun for students

Program Services

DescriptionGrantsExpenses
Teacher request for cirriculum support items and for school enhancements for class rooms and building. Staff appreciation for 150 staff and faculty.$0$50,803
Student parties twice a year, cultural events, Red Ribbon Week, Field day are held for all students 1100 student plus staff in the building. Purchasing of snacks for STARR snacks for school.$0$9,587
Community involvement- Spring move night, Kleenex for kinder parents, appreciation for our volunteers. Helping with book fairs. All 1100 students and 100 volunteers$0$3,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY JOWERSPresidentPT$0--
LAURA FOWELLVP Homeroom ActivitiesPT$0--
LORI WALTERVP Cirriculum SupportPT$0--
ROSIE BETZVP Minor Fundraising-$0--
HEATHER DARGEVips CoordinatorPT$0--
VERONIQUE LAMARCHE-SAMSOMSecretaryPT$0--
AMY KLAFKATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rennell Elementary Pto
EIN
27-2476130
Phone
2812131550
Address
19500 TUCKERTON RD, CYPRESS, TX 77410

Signing Officer

Name
Amy Klafka
Title
Treasurer
Phone
2812131550
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: 5TH GRADE PARTY . Amount: 1957. Description: YEAR BOOK. Amount: 956. Total to Form 990-EZ, line 8: 2913.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BOX TOPS . Amount: 47. Description: CIRRICULUM SUPPORT . Amount: 48495. Description: DONATION. Amount: 10000. Description: FIELD DAY . Amount: 291. Description: HOSPITALITY . Amount: 2309. Description: OFFICE SUPPLIES . Amount: 362. Description: RED RIBBON WEEK. Amount: 584. Description: STARR SNACKS . Amount: 516. Description: STUDENT PARTIES . Amount: 8487. Description: TAXES . Amount: 1105. Description: VIP'S . Amount: 1461. Description: FUNDRAISING EXPENSES . Amount: 50067. Total to Form 990-EZ, line 16: 123724.

Raw XML Appendix178 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/PersonNm4HEATHER DARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY KLAFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP HOMEROOM ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP CIRRICULUM SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MINOR FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VIPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123724
IRS990EZ/OtherRevenueTotalAmt02913
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community involvement- Spring move night, Kleenex for kinder parents, appreciation for our volunteers. Helping with book fairs. All 1100 students and 100 volunteers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 5TH GRADE PARTY . Amount: 1957. Description: YEAR BOOK. Amount: 956. Total to Form 990-EZ, line 8: 2913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BOX TOPS . Amount: 47. Description: CIRRICULUM SUPPORT . Amount: 48495. Description: DONATION. Amount: 10000. Description: FIELD DAY . Amount: 291. Description: HOSPITALITY . Amount: 2309. Description: OFFICE SUPPLIES . Amount: 362. Description: RED RIBBON WEEK. Amount: 584. Description: STARR SNACKS . Amount: 516. Description: STUDENT PARTIES . Amount: 8487. Description: TAXES . Amount: 1105. Description: VIP'S . Amount: 1461. Description: FUNDRAISING EXPENSES . Amount: 50067. Total to Form 990-EZ, line 16: 123724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Klafka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812131550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENNELL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0RENN
ReturnHeader/Filer/EIN0272476130
ReturnHeader/Filer/PhoneNum02812131550
ReturnHeader/Filer/USAddress/AddressLine1Txt019500 TUCKERTON RD
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02016-02-08T16:58:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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