Civic Intelligence

Mary Marek Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 34-2019638

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.marymarekpto.org
1947 Kirby DrivePearland, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,065

Up $8,208 (+38%) from 2016

Net Assets

Up

$30,065

Up $8,208 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$50,827

Up $9,122 (+22%) from 2016

Expenses

Up

$42,619

Up $4,782 (+13%) from 2016

Net Income

Up

$8,208

Up $4,340 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$30,065
Liabilities-
Net Assets$30,065
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$50,827
Expenses$42,619
Net Income$8,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$82,446
Mission and Program Overview

Mission

Assist with and enhance school education programs

Program Services

DescriptionGrantsExpenses
PROVIDE MATH MANIPULATIVE SOFTWARE AND WORKBOOKS FOR USE IN THE CLASSROOMS. IN 2016/2017 THERE WERE 950 STUDENTS.-$9,000
PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBRARY TO SUPPLEMENT THE INVENTORY OF BOOKS. IN 2016/2017 THERE WERE APPROXIMATELY 950 STUDENTS.-$550
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MICKLEPresidentPT$0--
TISHA WALKERV. PresidentPT$0--
ANN GRAJALESV. PresidentPT$0--
DANETTE DREW-TORRESV. PresidentPT$0--
REGINA LACYTreasurerPT$0--
MAMTA PUPPALASecretaryPT$0--
MONICA ROBERTSBoard MemberPT$0--
LING WALLABoard MemberPT$0--
NORMA LAZALDEBoard MemberPT$0--
KATHRYN WOMACKBoard MemberPT$0--
DIANE OLSONBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival Carnival$36,849$36,849$11,003$25,846
Spirit T-shirts$10,909$10,909$6,326$4,583
Total Events$63,972$63,972$31,589$32,383
Filing and Contact Details

Filer

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

Signing Officer

Name
Regina Lacy
Title
Treasurer
Phone
2812453232
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Cooper & Associates Pc
Address
7930 BROADWAY 108, PEARLAND, TX 77581-7942
Preparer
Patrick Cooper CPA
Phone
2814856600
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 16

“BANK CHARGES 60.”

Form 990EZ, Part I, Line 16

“Classroom materials 5813.”

Form 990EZ, Part I, Line 16

“Field trip expenses 2849.”

Form 990EZ, Part I, Line 16

“LIBRARY BOOKS 550.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 10284.”

Form 990EZ, Part I, Line 16

“SCHOOL EQUIPMENT 278.”

Form 990EZ, Part I, Line 16

“SALES TAX 160.”

Form 990EZ, Part I, Line 16

“SUPPLIES 19451.”

Form 990EZ, Part I, Line 16

“Teacher appreciation and luncheons 261.”

Form 990EZ, Part I, Line 16

“YEARBOOK EXPENSES 2273.”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH AND ENHANCE SCHOOL EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt08162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBRARY TO SUPPLEMENT THE INVENTORY OF BOOKS. IN 2016/2017 THERE WERE APPROXIMATELY 950 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MATH MANIPULATIVE SOFTWARE AND WORKBOOKS FOR USE IN THE CLASSROOMS. IN 2016/2017 THERE WERE 950 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031619
IRS990EZ/SpecialEventsNetIncomeLossAmt041142
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marymarekpto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02071
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065479
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082428
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016214
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036849
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011003
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt2BANK CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM MATERIALS 5813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIP EXPENSES 2849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY BOOKS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 10284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL EQUIPMENT 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 19451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION AND LUNCHEONS 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YEARBOOK EXPENSES 2273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812453232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MAREK ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0342019638
ReturnHeader/Filer/PhoneNum02812453232
ReturnHeader/Filer/USAddress/AddressLine1Txt01947 KIRBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034D2E87701B4FF43C26E30BE92F9648BEFE8B27B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D2E87701B4FF43C26E30BE92F9648BEFE8B27B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.157.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:07:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK COOPER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07930 BROADWAY 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775817942
ReturnHeader/PreparerPersonGrp/PhoneNum02814856600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK COOPER CPA
ReturnHeader/ReturnTs02018-05-14T15:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,065
Liabilities
-
Net assets
$30,065
Revenue
$50,827
Expenses
$42,619
Net income
$8,208
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