Civic Intelligence

Mary Marek Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 34-2019638

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

1947 Kirby StreetPearland, TX 77584

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,989

Up $4,249 (+31%) from 2014

Net Assets

Up

$17,989

Up $4,249 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,489

Down $15,798 (-34%) from 2014

Expenses

Down

$26,240

Down $24,277 (-48%) from 2014

Net Income

Up

$4,249

Up $8,479 (+200%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$17,989
Liabilities-
Net Assets$17,989

Operations Trend

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

2015

Revenue$30,489
Expenses$26,240
Net Income$4,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$54,935
Mission and Program Overview

Mission

Assist with and enhance school education programs

Program Services

DescriptionGrantsExpenses
PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBARY TO SUPPLEMENT THE INVENTORY OF BOOKS. IN 2014/2015 THERE WERE APPROXIMATELY 950 STUDENTS.-$2,075
PROVIDED STUDENT PLANNERS TO ALL 1ST - 5TH GRADE STUDENTS. PLANNERS ARE ESSENTIAL IN KEEPING STUDENTS AND PARENTS UPDATED OM VARIOUS ASSIGNMENTS. IN 2014/2015 THERE WERE 950 STUDENTS.-$1,820
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MORFEYPresidentPT$0--
KRISTEN ANTONV. PresidentPT$0--
CHRISTINA JEFFERSONV. PresidentPT$0--
KIM MICKLETreasurerPT$0--
ARLENE HAMSecretaryPT$0--
MARIA BEDROSIABoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Fundraiser$22,970$22,970$12,362$10,608
Santa Store$8,933$8,933$6,756$2,177
Total Events$31,903$31,903$19,118$12,785
Filing and Contact Details

Filer

Filer Name
Mary Marek Elementary Parent Teacher Organization
EIN
34-2019638
Phone
2812453232
Address
1947 KIRBY STREET, PEARLAND, TX 77584

Signing Officer

Name
Kim Mickle
Title
Treasurer
Phone
2812453232
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Cooper & Associates Pc
Address
7930 BROADWAY 108, PEARLAND, TX 77581-7942
Preparer
Patrick Cooper CPA
Phone
2814881854
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Various other program services are provided for the benefit of students, teachers and the school, such as

Pt III, Line 31

Yearbooks, equipment for the school, and teacher luncheons and appreciation.

Form 990EZ, Part I, Line 10

Alumni scholarship general various alumni 500.

Form 990EZ, Part I, Line 16

Bank charges 210. Library books 2075. Other expenses 15712. School equipment 3623. School store supplies 2355. Teacher appreciation and luncheons 312. Yearbook expenses 956.

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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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH AND ENHANCE SCHOOL EDUCATION PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBARY TO SUPPLEMENT THE INVENTORY OF BOOKS. IN 2014/2015 THERE WERE APPROXIMATELY 950 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 2014/2015 THERE WERE 950 STUDENTS.
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IRS990EZ/WebsiteAddressTxt0www.marymarekpto.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAM SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, TEACHERS AND THE SCHOOL, SUCH AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOKS, EQUIPMENT FOR THE SCHOOL, AND TEACHER LUNCHEONS AND APPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALUMNI SCHOLARSHIP GENERAL VARIOUS ALUMNI 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 210. LIBRARY BOOKS 2075. OTHER EXPENSES 15712. SCHOOL EQUIPMENT 3623. SCHOOL STORE SUPPLIES 2355. TEACHER APPRECIATION AND LUNCHEONS 312. YEARBOOK EXPENSES 956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02812453232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MAREK ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0342019638
ReturnHeader/Filer/PhoneNum02812453232
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ReturnHeader/Filer/USAddress/ZIPCd077584
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02814881854
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK COOPER CPA
ReturnHeader/ReturnTs02016-04-11T10:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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