Civic Intelligence

Mary Marek Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 34-2019638

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 29, 2014

Organization Profilewww.marymarekpto.org
1947 Kirby Street77584

(281) 245-3232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,740

No earlier filing loaded for comparison.

Net Assets

$13,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$46,287

No earlier filing loaded for comparison.

Expenses

$50,517

No earlier filing loaded for comparison.

Net Income

-$4,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $13,740Net Assets 2014: $13,7402014Assets 2015: $17,989Net Assets 2015: $17,9892015Assets 2016: $21,857Net Assets 2016: $21,8572016Assets 2017: $30,065Net Assets 2017: $30,0652017Assets 2018: $48,863Net Assets 2018: $48,8632018Assets 2019: $62,878Net Assets 2019: $62,8782019Assets 2020: $63,062Net Assets 2020: $63,0622020Assets 2022: $20,471Net Assets 2022: $20,4712022Assets 2023: $34,035Net Assets 2023: $34,0352023Assets 2024: $44,679Net Assets 2024: $44,6792024

Highlighted filing

2014

Assets$13,740
Liabilities-
Net Assets$13,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $46,287Expenses 2014: $50,517Net Income 2014: -$4,2302014Revenue 2015: $30,489Expenses 2015: $26,240Net Income 2015: $4,2492015Revenue 2016: $41,705Expenses 2016: $37,837Net Income 2016: $3,8682016Revenue 2017: $50,827Expenses 2017: $42,619Net Income 2017: $8,2082017Revenue 2018: $40,931Expenses 2018: $22,133Net Income 2018: $18,7982018Revenue 2019: $45,349Expenses 2019: $31,334Net Income 2019: $14,0152019Revenue 2020: $20,025Expenses 2020: $19,841Net Income 2020: $1842020Revenue 2022: $15,448Expenses 2022: $24,207Net Income 2022: -$8,7592022Revenue 2023: $45,475Expenses 2023: $31,911Net Income 2023: $13,5642023Revenue 2024: $59,433Expenses 2024: $50,050Net Income 2024: $9,3832024

Highlighted filing

2014

Revenue$46,287
Expenses$50,517
Net Income-$4,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 29, 2014
Return Version
2013v3.1
Gross Receipts
$80,403
Mission and Program Overview

Mission

Assist with and enhance school education programs

Program Services

DescriptionGrantsExpenses
0-$20,849
PROVIDED SCHOOL SUPPLY KITS WHICH ENABLE STUDENTS TO OBTAIN REQUIRED SCHOOL SUPPLIES. IN 2013/2014 THERE WERE 1,000 STUDENTS.-$4,646
PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBARY TO SUPPLEMENT THE INVENTORY OF BOOKS. IN 2013/2014 THERE WERE APPROXIMATELY 1,000 STUDENTS.-$3,869
PROVIDED STUDENT PLANNERS TO ALL 1ST - 5TH GRADE STUDENTS. PLANNERS ARE ESSENTIAL IN KEEPING STUDENTS AND PARENTS UPDATED OM VARIOUS ASSIGNMENTS. IN 2013/2014 THERE WERE 1,000 STUDENTS.-$2,457
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY GRIGGSBYPresidentPT$0--
LISA MORFEYV. PresidentPT$0--
CHRISTINE HALLV. PresidentPT$0--
KIM MICKLETreasurerPT$0--
SHARYN WILBORNSecretaryPT$0--
MARIA BEDROSIABoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,186$33,186$18,106$15,080
Event 2$11,578$11,578$9,851$1,727
Total Events$53,304$53,304$32,997$20,307
Filing and Contact Details

Filer

EIN
34-2019638
Phone
2812453232

Signing Officer

Name
Kim Mickle
Title
Treasurer
Phone
2812453232
Signed
2014-11-29
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick Cooper CPA
Phone
2814881854
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Various other program services are provided for the benefit”

Pt III, Line 31

“Of students, teachers and the school, such as yearbooks,”

Pt III, Line 31

“Equipment for the school, and teacher luncheons and”

Pt III, Line 31

“APPRECIATION.”

Form 990EZ, Part I, Line 16

“Bank charges 400. Field trip expenses 237. Library books 3869. Other expenses 18279. School equipment 13253. School store supplies 1737. School supply kits expense 4646. Teacher appreciation and luncheons 5993. Yearbook expenses 1603.”

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum02812453232
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY GRIGGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MORFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARYN WILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA BEDROSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH AND ENHANCE SCHOOL EDUCATION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt018300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBARY TO SUPPLEMENT THE INVENTORY OF BOOKS. IN 2013/2014 THERE WERE APPROXIMATELY 1,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENT PLANNERS TO ALL 1ST - 5TH GRADE STUDENTS. PLANNERS ARE ESSENTIAL IN KEEPING STUDENTS AND PARENTS UPDATED OM VARIOUS ASSIGNMENTS. IN 2013/2014 THERE WERE 1,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SCHOOL SUPPLY KITS WHICH ENABLE STUDENTS TO OBTAIN REQUIRED SCHOOL SUPPLIES. IN 2013/2014 THERE WERE 1,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034116
IRS990EZ/SpecialEventsNetIncomeLossAmt025906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050517
IRS990EZ/TotalProgramServiceExpensesAmt031821
IRS990EZ/TotalRevenueAmt046287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marymarekpto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078322
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080393
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053304
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIE DOUGH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SANTA STORE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAM SERVICES ARE PROVIDED FOR THE BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF STUDENTS, TEACHERS AND THE SCHOOL, SUCH AS YEARBOOKS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT FOR THE SCHOOL, AND TEACHER LUNCHEONS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 400. FIELD TRIP EXPENSES 237. LIBRARY BOOKS 3869. OTHER EXPENSES 18279. SCHOOL EQUIPMENT 13253. SCHOOL STORE SUPPLIES 1737. SCHOOL SUPPLY KITS EXPENSE 4646. TEACHER APPRECIATION AND LUNCHEONS 5993. YEARBOOK EXPENSES 1603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812453232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY MAREK ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0342019638
ReturnHeader/Filer/PhoneNum02812453232
ReturnHeader/Filer/USAddress/AddressLine101947 KIRBY STREET
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK COOPER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107930 BROADWAY 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775817942
ReturnHeader/PreparerPersonGrp/PhoneNum02814881854
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK COOPER CPA
ReturnHeader/ReturnTs02014-11-29T07:45:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,740
Liabilities
-
Net assets
$13,740
Revenue
$46,287
Expenses
$50,517
Net income
-$4,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$44.7$59.4$50.1$9.38
2023Detailed filing. Detailed filing data is available for this year.$34.0$34.0$45.5$31.9$13.6
2022Detailed filing. Detailed filing data is available for this year.$20.5$20.5$15.4$24.2$8.76
2020Detailed filing. Detailed filing data is available for this year.$63.1$63.1$20.0$19.8$0.18
2019Detailed filing. Detailed filing data is available for this year.$62.9$62.9$45.3$31.3$14.0
2018Detailed filing. Detailed filing data is available for this year.$48.9$48.9$40.9$22.1$18.8
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$50.8$42.6$8.21
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.9$41.7$37.8$3.87
2015Detailed filing. Detailed filing data is available for this year.$18.0$18.0$30.5$26.2$4.25
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.7$46.3$50.5$4.23