Civic Intelligence

Pin Oak Middle School PTO Inc.

990 • Fiscal year 2016 • EIN 27-3072016

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profilewww.pinoakpto.org
4601 Glenmont StBellaire, TX 77401

(713) 295-6500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$247,927

Up $48,454 (+24%) from 2015

Net Assets

Up

$247,838

Up $48,740 (+24%) from 2015

Liabilities

Down

$89

Down $286 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$267,457

Down $8,955 (-3.2%) from 2015

Expenses

Down

$218,717

Down $77,860 (-26%) from 2015

Net Income

Up

$48,740

Up $68,905 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2012: $246,578Liabilities 2012: $49,153Net Assets 2012: $197,4252012Assets 2013: $230,534Liabilities 2013: $41,073Net Assets 2013: $189,4612013Assets 2014: $222,263Liabilities 2014: $2,625Net Assets 2014: $219,6382014Assets 2015: $199,473Liabilities 2015: $375Net Assets 2015: $199,0982015Assets 2016: $247,927Liabilities 2016: $89Net Assets 2016: $247,8382016Assets 2017: $390,167Liabilities 2017: $89Net Assets 2017: $390,0782017Assets 2018: $456,611Liabilities 2018: $89Net Assets 2018: $456,5222018Assets 2019: $446,850Liabilities 2019: $89Net Assets 2019: $446,7612019Assets 2020: $329,509Liabilities 2020: $89Net Assets 2020: $329,4202020Assets 2021: $284,263Liabilities 2021: $89Net Assets 2021: $284,1742021Assets 2022: $296,878Liabilities 2022: $89Net Assets 2022: $296,7892022Assets 2023: $307,643Liabilities 2023: $0Net Assets 2023: $307,6432023Assets 2024: $302,038Liabilities 2024: $0Net Assets 2024: $302,0382024Assets 2025: $331,060Liabilities 2025: $0Net Assets 2025: $331,0602025

Highlighted filing

2016

Assets$247,927
Liabilities$89
Net Assets$247,838
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2012: $154,1842012Expenses 2013: $230,9302013Revenue 2014: $207,313Expenses 2014: $177,136Net Income 2014: $30,1772014Revenue 2015: $276,412Expenses 2015: $296,577Net Income 2015: -$20,1652015Revenue 2016: $267,457Expenses 2016: $218,717Net Income 2016: $48,7402016Revenue 2017: $300,929Expenses 2017: $158,689Net Income 2017: $142,2402017Revenue 2018: $243,726Expenses 2018: $177,282Net Income 2018: $66,4442018Revenue 2019: $243,281Expenses 2019: $253,042Net Income 2019: -$9,7612019Revenue 2020: $244,143Expenses 2020: $361,484Net Income 2020: -$117,3412020Revenue 2021: $106,319Expenses 2021: $151,565Net Income 2021: -$45,2462021Revenue 2022: $244,189Expenses 2022: $231,574Net Income 2022: $12,6152022Revenue 2023: $208,865Expenses 2023: $198,011Net Income 2023: $10,8542023Revenue 2024: $231,373Expenses 2024: $236,978Net Income 2024: -$5,6052024Revenue 2025: $278,075Expenses 2025: $249,053Net Income 2025: $29,0222025

Highlighted filing

2016

Revenue$267,457
Expenses$218,717
Net Income$48,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$396,094
Mission and Program Overview

Mission

To foster excellence in education

To foster excellence in education at Pin Oak Middle School by sponsoring programs for students, family and community, promoting cooperation and understanding among parents, faculty, students and administration and raising funds to achieve these objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,473$247,927▲ $48,454
Total Assets$199,473$247,927▲ $48,454
Liabilities
Accounts Payable and Accrued Expenses$375$89▼ $286
Total Liabilities$375$89▼ $286
Net Assets / Fund Balance
Unrestricted Net Assets$186,008$221,629▲ $35,621
Temporarily Rstr Net Assets$13,090$26,209▲ $13,119
Total Net Assets Fund Balance$199,098$247,838▲ $48,740
Total Liabilities and Net Assets / Fund Balance$199,473$247,927▲ $48,454
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Becky TackettPresident
Christi YoungCharger Chatter
Courtney TardyCorresponding Secretary
Julie MalinParliamentarian
Judy ChengPres Elect
Summer ShawPres Emeritus
Annie MarshallRecording Secretary
Kristen FloresTechnology
Keith DesrosiersTreasurer
Debbie RobbinsVP Activities
Jodie RephloVP Budget and Finance
Christi YoungVP Communications
Kristen FloresVP Communications
Cara MichaelVP Fundraising
Linette CourtneyVP Fundraising
Jenny VestalVP School Store
Julie DavidsonVP School Store
Revenue and Support

Revenue Composition

Contributions and Grants
$122,742
Program Service Revenue
$25,473
Investment Income
$0
Other Revenue
$119,242
All Other Contributions
$39,426
Change in Net Assets
$48,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,274$0$0$41,274
Office Expenses$0$14,829$0$14,829
Information Technology$0$928$0$928
Fees for Services Accounting$0$750$0$750
Insurance$0$720$0$720
Total Functional Expenses$201,490$17,227$0$218,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,698
Fundraising Direct Expenses$59,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$103,007$88,507$16,648$71,859
Catalog$26,526$26,526$11,971$14,555
Total Events$165,198$150,698$59,096$91,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pin Oak Middle School Pto Inc
EIN
27-3072016
Phone
7132956500
Address
4601 GLENMONT ST, BELLAIRE, TX 77401

Signing Officer

Name
Jodie Rephlo
Title
VP Budget & Finance
Phone
7132956500
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Rephlo
Formed
2010
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
300

Preparer

Firm
Jack Evans CPA
Address
3 Riverway Suite 125, Houston, TX 77056-1954
Preparer
Jack Evans CPA
Phone
7136232898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The VP Budget and Finance reviews and signs Form 990.”

Pt VI, Line 15B

“All officers are voluntary positions - no compensation is paid.”

Pt VI, Line 19

“Documents are available to the public upon written request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUNDRAISING
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP SCHOOL STORE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT PROGRAMS, BOOSTER CLUBS AND STUDENT SUPPORT INITIATIVES TO BENEFIT TEACHERS, CLASSROOMS AND STUDENT ACTIVITIES THAT ARE NOT PROVIDED BY THE HOUSTON INDEPENDENT SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147016
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTIONAL MATERIALS, STAFF APPRECIATION AND GROUNDS IMPROVEMENTS WHICH BENEFIT THE STUDENTS, FACULTY AND ADMINISTRATION AT PIN OAK MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0296577
IRS990/PYOtherRevenueAmt0146541
IRS990/PYProgramServiceRevenueAmt034422
IRS990/PYRevenuesLessExpensesAmt0-20165
IRS990/PYTotalExpensesAmt0296577
IRS990/PYTotalRevenueAmt0276412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232706
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01592381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341144
IRS990ScheduleA/Total509Grp/TotalAmt01602381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATALOG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The VP Budget and Finance reviews and signs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are voluntary positions - no compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199473
IRS990/TotalAssetsEOYAmt0247927
IRS990/TotalAssetsGrp/BOYAmt0199473
IRS990/TotalAssetsGrp/EOYAmt0247927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375
IRS990/TotalLiabilitiesEOYAmt089
IRS990/TotalLiabilitiesGrp/BOYAmt0375
IRS990/TotalLiabilitiesGrp/EOYAmt089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247838
IRS990/TotalProgramServiceExpensesAmt0201490
IRS990/TotalProgramServiceRevenueAmt025473
IRS990/TotalRevenueGrp/ExclusionAmt091602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267457
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,927
Liabilities
$89
Net assets
$247,838
Revenue
$267,457
Expenses
$218,717
Net income
$48,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.78$2.49$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.31$2.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.09$1.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.44$2.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.06$1.52$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$2.44$3.61$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.43$2.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.44$1.77$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.01$1.59$1.42
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.67$2.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.76$2.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$2.07$1.77$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.41$1.89$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.97$1.54