Civic Intelligence

Rennell Elementary PTO

990EZ • Fiscal year 2020 • EIN 27-2476130

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

19500 Tuckerton RoadCypress, TX 77433

(281) 213-1550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,775

Up $1,074 (+6.8%) from 2019

Net Assets

Up

$16,775

Up $1,074 (+6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$80,627

Down $13,986 (-15%) from 2019

Expenses

Down

$79,553

Down $102,824 (-56%) from 2019

Net Income

Up

$1,074

Up $88,838 (+101%) from 2019

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

2020

Assets$16,775
Liabilities$0
Net Assets$16,775

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

2020

Revenue$80,627
Expenses$79,553
Net Income$1,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$80,627
Mission and Program Overview

Mission

Assist the school with education and fun for students

Assist the school with education and fun for students.

Program Services

DescriptionGrantsExpenses
STUDENT PARTIES TWICE A YEAR, CULTURAL EVENTS, RED RIBBON WEEK, FIELD DAY ARE HELP FOR ALL 850 STUDENTS PLUS STAFF IN THE BUILDING. PURCHASING OF SNACKS FOR STARR TESTING.$0$0
TEACHER REQUEST FOR CURRICULM SUPPORT ITEMS AND FOR SCHOOL ENHANCEMENTS FOR CLASS ROOMS AND BUILDING. STAFF APPRECIATION FOR 150 STAFF AND FACULTY$0$0
COMMUNITY INVOLVEMENT - SPIRIT NIGHT, KLEENEX FOR KINDERGARTEN PARENTS, APPRECIATION FOR OUR VOLUNTEERS. HELPING WITH BOOKS FAIRS. ALL 850 STUDENTS AND 100 VOLUNTEERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY ROBERSONPresidentPT$0--
LAURA BALLARDVP Homeroom ActivitiesPT$0--
MEGAN BERGERVP Major Fundraising-$0--
ANN HOLTMANVP Minor FundraisingPT$0--
HEATHER HENRYVP MembershipPT$0--
VALERIE REDRIGUEZVips CoordinatorPT$0--
ANNA NOACKSecretaryPT$0--
CHRISTINA WEBBTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rennell Elementary Pto
EIN
27-2476130
Phone
2812131550
Address
19500 TUCKERTON ROAD, CYPRESS, TX 77433

Signing Officer

Name
Christina Webb
Title
Treasurer
Phone
2817706061
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Supplemental Narrative

Additional Explanations

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

Description: 5th grade party. Amount: 2,601.

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

Description: cirriculm support. Amount: 57,357. Description: office supplies. Amount: 49. Description: student parties. Amount: 8,955. Description: dues and subscriptions. Amount: 750. Description: vip's. Amount: 182. Description: fundraising expenses. Amount: 7,809. Description: hospitality. Amount: 1,569. Description: insurance. Amount: 494. Description: merchant fees. Amount: 1,496. Description: watchdogs. Amount: 250. Total to form 990-ez, line 16: 78,911.

Raw XML Appendix193 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/PersonNm0TRACY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN HOLTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HENRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP HOMEROOM ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MAJOR FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MINOR FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VIPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078911
IRS990EZ/OtherRevenueTotalAmt02601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE SCHOOL WITH EDUCATION AND FUN FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PARTIES TWICE A YEAR, CULTURAL EVENTS, RED RIBBON WEEK, FIELD DAY ARE HELP FOR ALL 850 STUDENTS PLUS STAFF IN THE BUILDING. PURCHASING OF SNACKS FOR STARR TESTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER REQUEST FOR CURRICULM SUPPORT ITEMS AND FOR SCHOOL ENHANCEMENTS FOR CLASS ROOMS AND BUILDING. STAFF APPRECIATION FOR 150 STAFF AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY INVOLVEMENT - SPIRIT NIGHT, KLEENEX FOR KINDERGARTEN PARENTS, APPRECIATION FOR OUR VOLUNTEERS. HELPING WITH BOOKS FAIRS. ALL 850 STUDENTS AND 100 VOLUNTEERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 5TH GRADE PARTY. AMOUNT: 2,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CIRRICULM SUPPORT. AMOUNT: 57,357. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 49. DESCRIPTION: STUDENT PARTIES. AMOUNT: 8,955. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 750. DESCRIPTION: VIP'S. AMOUNT: 182. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 7,809. DESCRIPTION: HOSPITALITY. AMOUNT: 1,569. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,496. DESCRIPTION: WATCHDOGS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 78,911.
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817706061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/FilingSecurityInformation/IPTm013:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY KOLKHORST
ReturnHeader/ReturnTs02020-11-09T10:53:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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