Civic Intelligence

Fall Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 30-0493286

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

14435 Messa RoadHumble, TX 77396

(281) 354-0700

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$39,616

No earlier filing loaded for comparison.

Net Assets

$39,616

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$99,270

No earlier filing loaded for comparison.

Expenses

$140,257

No earlier filing loaded for comparison.

Net Income

-$40,987

No earlier filing loaded for comparison.

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

2015

Assets$39,616
Liabilities$0
Net Assets$39,616

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

2015

Revenue$99,270
Expenses$140,257
Net Income-$40,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$161,416
Mission and Program Overview

Mission

Support Fall Creek Elementary

Program Services

DescriptionGrantsExpenses
Install of Playground Equipment-$89,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara EllisPresidentPT$0--
Nicholas StanderTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$75,620$29,696-$29,696
CC Fair$24,126$24,126-$24,126
Total Events$99,746$53,822-$53,822
Filing and Contact Details

Filer

Filer Name
Fall Creek Elementary Parent Teacher Organization
EIN
30-0493286
Address
14435 Messa Road, Humble, TX 77396

Signing Officer

Name
Tara Ellis
Title
President
Phone
2813540700
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Qualified Business Services
Address
PO Box 2145, New Caney, TX 77357-2145
Preparer
Nicholas T Stander
Phone
2813540700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdministration 13,159Allotments 17,481Cultural Arts 10,717Donated Capital Projects 89,949Teacher 8,951

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humble
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077396
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080603
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt013558
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IRS990EZ/ExcessOrDeficitForYearAmt0-40987
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IRS990EZ/GrossReceiptsAmt0161416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03884
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0140257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Fall Creek Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Install of Playground Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014110
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048588
IRS990EZ/SpecialEventsNetIncomeLossAmt093118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140257
IRS990EZ/TotalProgramServiceExpensesAmt089949
IRS990EZ/TotalRevenueAmt099270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069267
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165066
IRS990ScheduleA/TotalSupportAmt0165066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CC Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099746
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053822
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministration 13,159Allotments 17,481Cultural Arts 10,717Donated Capital Projects 89,949Teacher 8,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02813540700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fall Creek Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0300493286
ReturnHeader/Filer/USAddress/AddressLine1Txt014435 Messa Road
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Qualified Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Caney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773572145
ReturnHeader/PreparerPersonGrp/PhoneNum02813540700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas T Stander
ReturnHeader/ReturnTs02016-04-15T11:08:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings