Civic Intelligence

Serene Hills Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 37-1570199

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 04, 2019

Organization Profilewww.serehillspto.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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,390

Down $4,682 (-12%) from 2017

Net Assets

Down

$35,390

Down $4,682 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$110,722

Up $35,703 (+48%) from 2017

Expenses

Up

$135,386

Up $37,865 (+39%) from 2017

Net Income

Down

-$24,664

Down $2,162 (-9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$35,390
Liabilities$0
Net Assets$35,390
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$110,722
Expenses$135,386
Net Income-$24,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$184,306
Mission and Program Overview

Mission

Financial and volunteer support for school

Financial & Volunteer Support for School

Program Services

DescriptionGrantsExpenses
Promote the Serene Hills Elementary School by supporting the supplies grounds and staff as needed each year that are not funded by the school district-$98,994
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin WarnerTreasurer-$0--
Cara CooperPresidentPT$0--
Aimee RieboldVice President-$0--
Sarah WaltersSecretary-$0--
Roxanna TsakasVP Fundraising EventsFT$0--
Sharon ReddehaseVP Fundraising ProgramsPT$0--
Laura NaminsakVP ProgramsPT$0--
Janessa PierceVolunteer CoordinatorPT$0--
Paul BrownCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$104,411$104,411$36,945$67,466
Carnival$59,491$59,491$1,933$57,558
Total Events$163,902$163,902$65,314$98,588
Filing and Contact Details

Filer

Filer Name
Serene Hills Elementary School Parent Teacher Org
EIN
37-1570199
Address
3301 Serene Hills Dr, Austin, TX 78738

Signing Officer

Name
Erin Warner
Title
Treasurer
Phone
8172917474
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Sandra D Vanway CPA PLLC
Address
427 Ranch Road 620S Suite B, Lakeway, TX 78734
Preparer
Sandra Vanway
Phone
5122150057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expense 51Memberships and Insurance 614Sales Tax 644Storage 6,983Appreciation Expenses 12,6845th Grade Promotion Expenses 2,563Classroom Expenses 83,747School Expenses 24,564”

Raw XML Appendix218 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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cara Cooper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0131850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02986
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067837
IRS990EZ/SpecialEventsNetIncomeLossAmt097187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135386
IRS990EZ/TotalProgramServiceExpensesAmt098994
IRS990EZ/TotalRevenueAmt0110722
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IRS990EZ/TypeOfOrganizationOtherDesc0PTO
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IRS990EZ/WebsiteAddressTxt0www.serehillspto.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09931
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0635588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131166
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095532
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635663
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0690
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104411
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098588
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01933
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021666
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expense 51Memberships and Insurance 614Sales Tax 644Storage 6,983Appreciation Expenses 12,6845th Grade Promotion Expenses 2,563Classroom Expenses 83,747School Expenses 24,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08172917474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serene Hills Elementary School Parent Teacher Org
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0371570199
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/FederalOriginalSubmissionIdDt02019-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.129.129.167
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTm012:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200809768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Ranch Road 620S Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Vanway
ReturnHeader/ReturnTs02019-02-04T12:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,390
Liabilities
$0
Net assets
$35,390
Revenue
$110,722
Expenses
$135,386
Net income
-$24,664
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
2018Detailed filing. Detailed filing data is available for this year.$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