Civic Intelligence

Mary Marek Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 34-2019638

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,062

Up $184 (+0.3%) from 2019

Net Assets

Up

$63,062

Up $184 (+0.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$20,025

Down $25,324 (-56%) from 2019

Expenses

Down

$19,841

Down $11,493 (-37%) from 2019

Net Income

Down

$184

Down $13,831 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$63,062
Liabilities-
Net Assets$63,062
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$20,025
Expenses$19,841
Net Income$184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2021
Return Version
2019v5.1
Gross Receipts
$63,007
Mission and Program Overview

Mission

Assist with and enhance school education programs

Program Services

DescriptionGrantsExpenses
PROVIDED SCIENCE LAB EQUIPMENT AND NEW COMPUTERS FORSTUDENTS' USE. IN 2019/2020 THERE WERE 700 STUDENTS.$0$23,557
PROVIDED STUDENT ENRICHMENT FIELD TRIPS.$0$2,445
PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBRARY TOSUPPLEMENT THE INVENTORY OF BOOKS. IN 2019/2020 THEREWERE APPROXIMATELY 700 STUDENTS.$0$668
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA JOHNSONCo-PresidentPT$0--
LEAH MCWHINNIECo-PresidentPT$0--
COURTNEY WOLFEVice PresidentPT$0--
REGINA LACYTreasurerPT$0--
ARLENE HAMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fundraiser$48,406$48,406$12,971$35,435
Total Events$56,648$56,648$42,982$13,666
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
Leah Mcwhinnie
Title
Co-president
Phone
2812453232
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Cooper & Associates Pc
Address
7930 BROADWAY 108, PEARLAND, TX 77581
Preparer
Patrick Cooper CPA
Phone
2814856600
Supplemental Narrative

Additional Explanations

Other

“Form 990-ez, part i, line 8 other misc. Income”

Form 990EZ, Part I, Line 8

“Other miscellaneous income 414.”

Form 990EZ, Part I, Line 16

“Field trip expenses 2445.”

Form 990EZ, Part I, Line 16

“INSURANCE 749.”

Form 990EZ, Part I, Line 16

“LIBRARY BOOKS 668.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 10418.”

Form 990EZ, Part I, Line 16

“SUPPLIES 479.”

Form 990EZ, Part I, Line 16

“Teacher and staff appreciation and luncheons 4045.”

Raw XML Appendix206 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/PhoneNum07135987105
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062878
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH MCWHINNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018804
IRS990EZ/OtherRevenueTotalAmt0414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH AND ENHANCE SCHOOL EDUCATION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt03882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BOOKS AND SUPPLIES FOR THE SCHOOL LIBRARY TOSUPPLEMENT THE INVENTORY OF BOOKS. IN 2019/2020 THEREWERE APPROXIMATELY 700 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCIENCE LAB EQUIPMENT AND NEW COMPUTERS FORSTUDENTS' USE. IN 2019/2020 THERE WERE 700 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED STUDENT ENRICHMENT FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042982
IRS990EZ/SpecialEventsNetIncomeLossAmt013666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019841
IRS990EZ/TotalProgramServiceExpensesAmt026670
IRS990EZ/TotalRevenueAmt020025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marymarekpto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0357475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067075
IRS990ScheduleA/Total509Grp/TotalAmt0357475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013666
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 8 OTHER MISC. INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MISCELLANEOUS INCOME 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP EXPENSES 2445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY BOOKS 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 10418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER AND STAFF APPRECIATION AND LUNCHEONS 4045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH MCWHINNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812453232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK COOPER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07930 BROADWAY 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum02814856600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK COOPER CPA
ReturnHeader/ReturnTs02021-09-02T09:48:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,062
Liabilities
-
Net assets
$63,062
Revenue
$20,025
Expenses
$19,841
Net income
$184
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