Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 37-1570199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$45,912
Down $17,403 (-27%) from 2020
Net Assets
Down$45,884
Down $17,431 (-28%) from 2020
Liabilities
Up$28
Up $28 from 2020
Revenue
Down$47,983
Down $106,127 (-69%) from 2020
Expenses
Down$72,458
Down $28,715 (-28%) from 2020
Net Income
Down-$24,475
Down $77,412 (-146%) from 2020
To support the educational efforts of serene hills elementary school by providing financial support and volunteers to augument education programs not provided by the school district.
Provide supplies and support which school does not provide
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SCHOOL SUPPLIES AND MONEY FOR FEILD TRIPS FOR GRADES 1 THRU 5 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROXI TSAKAS | President | - | $0 | - | - |
| CRISTIN WOODRUFF | Vice President | - | $0 | - | - |
| MONICA BOSAN | Secretary | - | $0 | - | - |
| KATIE BERNDT | Treasurer | - | $0 | - | - |
| EMILIE HENRY | VP Fundraising Event | - | $0 | - | - |
| JODIE DOVER | VP Fundraising Prog | - | $0 | - | - |
| CATHERINE SULT | VP Progams | - | $0 | - | - |
| LONI CASTALDINI | Coordinator | - | $0 | - | - |
| RACHEL ELLIS | VP Communications | - | $0 | - | - |
“Expenses used to support school needs”
“Administative expenses of $2991.48”
“Appreciation expense of $1,236.98”
“Mother/daughter and father /son events cost of $7,861.08”
“Classroom expenditures of $29,039.28”
“Carnival on the hill / fun run expense of $7,697.70”
“Field trip expenses of $18,956.48”
“Miscellaneous expense of $4,821.71”
“Ungategorized expense of $1,091.25”
“Total income form all events of $54,074 cogs of $6,090.60”
“Prior year fund balance correction of $7,044”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROXI TSAKAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5125337400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3301 SERENE HILLS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45912 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54074 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6091 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45912 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -6091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54074 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63315 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROXI TSAKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRISTIN WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA BOSAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE BERNDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILIE HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JODIE DOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHERINE SULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LONI CASTALDINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RACHEL ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP FUNDRAISING EVENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP FUNDRAISING PROG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP PROGAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP COMMUNICATIONS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7044 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72458 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPLIES AND SUPPORT WHICH SCHOOL DOES NOT PROVIDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SCHOOL SUPPLIES AND MONEY FOR FEILD TRIPS FOR GRADES 1 THRU 5 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72458 |
| IRS990EZ/TotalRevenueAmt | 0 | 47983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PTO |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SERENEHILLSPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 761671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 761671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 761671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES USED TO SUPPORT SCHOOL NEEDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTATIVE EXPENSES OF $2991.48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPRECIATION EXPENSE OF $1,236.98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MOTHER/DAUGHTER AND FATHER /SON EVENTS COST OF $7,861.08 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM EXPENDITURES OF $29,039.28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CARNIVAL ON THE HILL / FUN RUN EXPENSE OF $7,697.70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIP EXPENSES OF $18,956.48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS EXPENSE OF $4,821.71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNGATEGORIZED EXPENSE OF $1,091.25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TOTAL INCOME FORM ALL EVENTS OF $54,074 COGS OF $6,090.60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRIOR YEAR FUND BALANCE CORRECTION OF $7,044 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PROVIDE SUPPLIES AND SUPPORT THE SCHOOL DISTRICT DOES NOT PROVIDE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PAGE 1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PAGE 1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PAGE 1 PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PAGE 1 PARRT 1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PAGE 1 PART 1 LINE 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROXI TSAKAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5125337400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENE HILLS ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 371570199 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125337400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8301 SERENE HILLS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452024401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 RANCH RD 620 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78734 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122661040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Humphrey |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T18:14:13Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROXI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TSAKAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.