Civic Intelligence

Fall Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 30-0493286

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

14435 Mesa DrHumble, TX 77396

(281) 641-3405

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$55,593

Up $15,977 (+40%) from 2015

Net Assets

Up

$55,593

Up $15,977 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$77,170

Down $22,100 (-22%) from 2015

Expenses

Down

$61,193

Down $79,064 (-56%) from 2015

Net Income

Up

$15,977

Up $56,964 (+139%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $39,616Liabilities 2015: $0Net Assets 2015: $39,6162015Assets 2016: $55,593Liabilities 2016: $0Net Assets 2016: $55,5932016Assets 2017: $44,263Liabilities 2017: $0Net Assets 2017: $44,2632017Assets 2018: $68,719Liabilities 2018: $0Net Assets 2018: $68,7192018Assets 2019: $65,839Liabilities 2019: $0Net Assets 2019: $65,8392019Assets 2020: $75,434Liabilities 2020: $0Net Assets 2020: $75,4342020Assets 2021: $60,571Liabilities 2021: $0Net Assets 2021: $60,5712021Assets 2022: $75,543Liabilities 2022: $0Net Assets 2022: $75,5432022Assets 2023: $115,686Liabilities 2023: $215Net Assets 2023: $115,4712023Assets 2024: $124,857Liabilities 2024: $0Net Assets 2024: $124,8572024Assets 2025: $88,707Liabilities 2025: $0Net Assets 2025: $88,7072025

Highlighted filing

2016

Assets$55,593
Liabilities$0
Net Assets$55,593

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $99,270Expenses 2015: $140,257Net Income 2015: -$40,9872015Revenue 2016: $77,170Expenses 2016: $61,193Net Income 2016: $15,9772016Revenue 2017: $81,633Expenses 2017: $92,963Net Income 2017: -$11,3302017Revenue 2018: $106,944Expenses 2018: $82,488Net Income 2018: $24,4562018Revenue 2019: $99,776Expenses 2019: $102,656Net Income 2019: -$2,8802019Revenue 2020: $89,159Expenses 2020: $79,564Net Income 2020: $9,5952020Revenue 2021: $62,733Expenses 2021: $77,596Net Income 2021: -$14,8632021Revenue 2022: $105,173Expenses 2022: $90,201Net Income 2022: $14,9722022Revenue 2023: $109,594Expenses 2023: $69,666Net Income 2023: $39,9282023Revenue 2024: $124,857Expenses 2024: $0Net Income 2024: $124,8572024Revenue 2025: $34,610Expenses 2025: $54,223Net Income 2025: -$19,6132025

Highlighted filing

2016

Revenue$77,170
Expenses$61,193
Net Income$15,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$140,433
Mission and Program Overview

Mission

Support Fall Creek Elementary

Program Services

DescriptionGrantsExpenses
Classroom Books$10,166$0
Cultural Arts/Science Presentation$7,873$0
Technology$5,445$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara EllisPresidentPT$0--
Nicole ScottTreasurerPT$0--
Emily Stander2nd Vice PresidentPT$0--
Trisha Krebs1st Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$56,865$56,865$25,017$31,848
Cardinal County Fair$27,331$27,331$11,027$16,304
Total Events$84,196$84,196$36,044$48,152
Filing and Contact Details

Filer

Filer Name
Fall Creek Elementary Parent Teacher Organization
EIN
30-0493286
Phone
2816413405
Address
14435 Mesa Dr, Humble, TX 77396

Signing Officer

Name
Allyson Wojtalwicz
Title
Treasurer
Phone
2816413400
Signed
2016-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Classroom Books, School Supplies, Art Department, Technology, Field Trip, Literacy Library, Classroom Subscriptions, Workroom Supplies

Form 990-EZ, Part I, Line 16

Description;Amount^Cultural Arts;3985|Field Day;469|Manner Banquet;2013|5th Grade T shirts;1089|4th Grade T Shirts;625|Grade Level Funds;2945|Health and Safety;387|Music;1228|Nurse;269|Recess;575|Science;3888|Special Events;586|Spirit Awards;195|Test Snacks;301|Parent Child Event;4230|Teacher Lunch and Gifts;5057|Sales Tax;1705|Administrative Fees;3502^Total;33049^

Raw XML Appendix196 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/PersonNm0Tara Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Stander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trisha Krebs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033049
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27873
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt048152
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061193
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IRS990EZ/TotalRevenueAmt077170
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Books, School Supplies, Art Department, Technology, Field Trip, Literacy Library, Classroom Subscriptions, Workroom Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Cultural Arts;3985|Field Day;469|Manner Banquet;2013|5th Grade T shirts;1089|4th Grade T Shirts;625|Grade Level Funds;2945|Health and Safety;387|Music;1228|Nurse;269|Recess;575|Science;3888|Special Events;586|Spirit Awards;195|Test Snacks;301|Parent Child Event;4230|Teacher Lunch and Gifts;5057|Sales Tax;1705|Administrative Fees;3502^Total;33049^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Wojtalwicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02816413400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL CREEK ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0300493286
ReturnHeader/Filer/PhoneNum02816413405
ReturnHeader/Filer/USAddress/AddressLine1Txt014435 Mesa Dr
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
ReturnHeader/ReturnTs02016-11-04T11:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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