Civic Intelligence

Serene Hills Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 37-1570199

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.SHE.MY-PTO.ORG
3301 Serene Hills DrAustin, TX 78738

(512) 533-7400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,072

Down $22,502 (-36%) from 2016

Net Assets

Down

$40,072

Down $22,502 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$75,019

Down $494 (-0.7%) from 2016

Expenses

Up

$97,521

Up $51,644 (+113%) from 2016

Net Income

Down

-$22,502

Down $52,138 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $10,836Liabilities 2010: $02010Assets 2011: $16,378Liabilities 2011: $02011Assets 2012: $42,311Liabilities 2012: $02012Assets 2013: $159,710Liabilities 2013: $02013Assets 2014: $22,977Liabilities 2014: $2,4902014Assets 2015: $32,938Liabilities 2015: $0Net Assets 2015: $32,9382015Assets 2016: $62,574Liabilities 2016: $0Net Assets 2016: $62,5742016Assets 2017: $40,072Liabilities 2017: $0Net Assets 2017: $40,0722017Assets 2018: $35,390Liabilities 2018: $0Net Assets 2018: $35,3902018Assets 2019: $13,025Liabilities 2019: $0Net Assets 2019: $13,0252019Assets 2020: $63,315Liabilities 2020: $0Net Assets 2020: $63,3152020Assets 2021: $45,912Liabilities 2021: $28Net Assets 2021: $45,8842021Assets 2022: $57,374Liabilities 2022: $0Net Assets 2022: $57,3742022Assets 2023: $65,194Liabilities 2023: $0Net Assets 2023: $65,1942023Assets 2024: $87,557Liabilities 2024: $0Net Assets 2024: $87,5572024Assets 2025: $46,303Liabilities 2025: $0Net Assets 2025: $46,3032025

Highlighted filing

2017

Assets$40,072
Liabilities$0
Net Assets$40,072
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $34,125Expenses 2010: $38,554Net Income 2010: -$4,4292010Revenue 2011: $52,378Expenses 2011: $46,836Net Income 2011: $5,5422011Revenue 2012: $48,005Expenses 2012: $21,589Net Income 2012: $26,4162012Revenue 2013: $74,262Expenses 2013: $26,367Net Income 2013: $47,8952013Revenue 2014: $60,390Expenses 2014: $119,758Net Income 2014: -$59,3682014Revenue 2015: $49,078Expenses 2015: $36,627Net Income 2015: $12,4512015Revenue 2016: $75,513Expenses 2016: $45,877Net Income 2016: $29,6362016Revenue 2017: $75,019Expenses 2017: $97,521Net Income 2017: -$22,5022017Revenue 2018: $110,722Expenses 2018: $135,386Net Income 2018: -$24,6642018Revenue 2019: $204,257Expenses 2019: $226,793Net Income 2019: -$22,5362019Revenue 2020: $154,110Expenses 2020: $101,173Net Income 2020: $52,9372020Revenue 2021: $47,983Expenses 2021: $72,458Net Income 2021: -$24,4752021Revenue 2022: $120,317Expenses 2022: $108,827Net Income 2022: $11,4902022Revenue 2023: $128,565Expenses 2023: $120,745Net Income 2023: $7,8202023Revenue 2024: $217,981Expenses 2024: $197,104Net Income 2024: $20,8772024Revenue 2025: $227,508Expenses 2025: $269,446Net Income 2025: -$41,9382025

Highlighted filing

2017

Revenue$75,019
Expenses$97,521
Net Income-$22,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$151,410
Mission and Program Overview

Mission

Financial and volunteer support for school

Program Services

DescriptionGrantsExpenses
THE PTO PRODUCED A FUN-RUN FOR THE SCHOOL AND NEIGHBORHOOD.FUNDS RAISED USED TO SUPPORT CLASSROOM AND SCHOOL ACTIVITIES$74,366$40,055
THE PTO PRODUCED A CARNIVAL FOR THE SCHOOL AND NEIGHBORHOOD.FUNDS RAISED USED TO SUPPORT CLASSROOM AND SCHOOL ACTIVITIES$58,891$30,647
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA GOOPERPresidentPT$0--
JESSICA SIMMONSVice President-$0--
SARAH WALTERSSecretary-$0--
ERIN WARNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$74,366$74,366$40,055$34,311
Carnival$58,891$58,891$4,699$54,192
Total Events$133,257$133,257$70,702$62,555
Filing and Contact Details

Filer

Filer Name
Serene Hills Elementary School - Parent Teacher Organization
EIN
37-1570199
Phone
5125337400
Address
3301 SERENE HILLS DR, AUSTIN, TX 78738

Signing Officer

Name
Erin Warner
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jane Allen CPA Pc
Address
907 RR 620 SOUTH 302, LAKEWAY, TX 78734
Preparer
Jane D Allen
Phone
5123286800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CLASSROOM NEEDS, Grantee CLASSROOMS, Cash Grant 37,541, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SCHOOLWIDE NEEDS, Grantee SCHOOL, Cash Grant 24,420, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 25,168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher/staff appreciation expenses 10,392”

Form 990-EZ, Part I, Line 10

“Classroom needs 37541 field trips 13,574 dismissal system 2000 principal disc fund 4661 school planners 2015, track and field 500 serene harbor 702 science fair 225 ixl celebration 356”

Raw XML Appendix200 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/PersonNm0ERIN WARNER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040072
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014298
IRS990EZ/CostOfGoodsSoldAmt05439
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IRS990EZ/GrossSalesOfInventoryAmt03855
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062574
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA GOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL AND VOLUNTEER SUPPORT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PRODUCED A CARNIVAL FOR THE SCHOOL AND NEIGHBORHOOD.FUNDS RAISED USED TO SUPPORT CLASSROOM AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO PRODUCED A FUN-RUN FOR THE SCHOOL AND NEIGHBORHOOD.FUNDS RAISED USED TO SUPPORT CLASSROOM AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058891
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt174366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070952
IRS990EZ/SpecialEventsNetIncomeLossAmt062305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097521
IRS990EZ/TotalProgramServiceExpensesAmt070702
IRS990EZ/TotalRevenueAmt075019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHE.MY-PTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137112
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0172
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01098
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CLASSROOM NEEDS, Grantee CLASSROOMS, Cash Grant 37,541, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOOLWIDE NEEDS, Grantee SCHOOL, Cash Grant 24,420, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 25,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPRECIATION EXPENSES 10,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM NEEDS 37541 FIELD TRIPS 13,574 DISMISSAL SYSTEM 2000 PRINCIPAL DISC FUND 4661 SCHOOL PLANNERS 2015, TRACK AND FIELD 500 SERENE HARBOR 702 SCIENCE FAIR 225 IXL CELEBRATION 356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WARNER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENE HILLS ELEMENTARY SCHOOL - PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0371570199
ReturnHeader/Filer/PhoneNum05125337400
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 SERENE HILLS DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.154.78
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE ALLEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 RR 620 SOUTH 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05123286800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE D ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T02:55:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$40,072
Liabilities
$0
Net assets
$40,072
Revenue
$75,019
Expenses
$97,521
Net income
-$22,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.28$2.69$0.42
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$2.18$1.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.29$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.20$1.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.48$0.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.54$1.01$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.04$2.27$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.11$1.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.76$0.46$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.49$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.60$1.20$0.59
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.74$0.26$0.48
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.48$0.22$0.26
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.52$0.47$0.06
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.34$0.39$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits