Civic Intelligence

Stewart Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 38-3936786

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

680 Fishcreek ThoroughfareMontgomery, TX 77316

(832) 217-6190

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

54th percentile

5.3%

Higher net margin than 54% 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

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$34,759

Up $2,969 (+9.3%) from 2016

Net Assets

$34,759

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$56,020

Up $14,435 (+35%) from 2016

Expenses

Up

$53,051

Up $29,687 (+127%) from 2016

Net Income

Down

$2,969

Down $15,252 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $13,570Liabilities 2015: $02015Assets 2016: $31,790Liabilities 2016: $02016Assets 2017: $34,759Liabilities 2017: $0Net Assets 2017: $34,7592017Assets 2018: $21,401Liabilities 2018: $0Net Assets 2018: $21,4012018Assets 2019: $38,850Liabilities 2019: $0Net Assets 2019: $38,8492019Assets 2020: $49,395Liabilities 2020: $0Net Assets 2020: $49,3942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$21,7752021Assets 2022: $69,401Liabilities 2022: $34,098Net Assets 2022: $35,3032022Assets 2023: $56,528Liabilities 2023: $2,317Net Assets 2023: $54,2112023Assets 2024: $89,443Liabilities 2024: $7,236Net Assets 2024: $82,2072024Assets 2025: $114,847Liabilities 2025: $593Net Assets 2025: $114,2542025

Highlighted filing

2017

Assets$34,759
Liabilities$0
Net Assets$34,759

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $30,615Expenses 2015: $17,045Net Income 2015: $13,5702015Revenue 2016: $41,585Expenses 2016: $23,364Net Income 2016: $18,2212016Revenue 2017: $56,020Expenses 2017: $53,051Net Income 2017: $2,9692017Revenue 2018: $63,169Expenses 2018: $76,527Net Income 2018: -$13,3582018Revenue 2019: $60,511Expenses 2019: $43,063Net Income 2019: $17,4482019Revenue 2020: $77,651Expenses 2020: $67,106Net Income 2020: $10,5452020Revenue 2021: $79,281Expenses 2021: $101,056Net Income 2021: -$21,7752021Revenue 2022: $120,921Expenses 2022: $85,618Net Income 2022: $35,3032022Revenue 2023: $132,214Expenses 2023: $163,988Net Income 2023: -$31,7742023Revenue 2024: $133,776Expenses 2024: $105,781Net Income 2024: $27,9952024Revenue 2025: $119,926Expenses 2025: $87,879Net Income 2025: $32,0472025

Highlighted filing

2017

Revenue$56,020
Expenses$53,051
Net Income$2,969
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.1
Gross Receipts
$96,545
Mission and Program Overview

Mission

To provide financial supplemental and incentive elementary school support to the students and faculty of jean e. Stewart elementary

To provide elementary school support to the students and faculty of jean e stewart elementary. To help with financial needs and supplemental and incentive programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHADE STRUCTURE FOR ENTIRE ELEMENTARY SCHOOL PLAYGROUND-$20,000
TO PROVIDE TRANSPORTATION AND EDUCATIONAL TRIPS FOR ALL GRADES PRE-K THROUGH 6TH (APPROX. 500 STUDENTS)-$7,882
TO ENRICH PARENT AND FAMILY RELATIONSHIPS AND INVOLVE FAMILY IN THE EDUCATIONAL PROCESS OF THE STUDENTS AS WELL AS THANK THEM FOR THEIR SUPPORT-$5,951
FIELD DAY ENTERTAINMENT TO PROMOTE PHYSICAL ACTIVITY AND FUN IN THE STUDENTS EDUCATIONAL PROGRAM AND REWARD THEM FOR THEIR EFFORT THROUGHOUT THE SCHOOL YEAR (APPROX. 500 STUDENTS)-$2,938
TEACHER APPRECIATION TO BUILD MORALE AND SHOW APPRECIATION FOR THEIR DEDICATION TO THE STUDENTS THROUGHOUT THE YEAR. (APPROX. 100 FACULTY/STAFF)-$1,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANEL RAESISVice PresidentPT$0--
ANGIE CREECHTreasurerPT$0--
MELISSA KRONENBERGERSecretaryPT$0--
MARY GILLENPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$12,643$12,643-$12,643
Spring Fling Festival$9,074$9,074$3,823$5,251
Total Events$56,898$56,898$26,494$30,404
Filing and Contact Details

Filer

Filer Name
Stewart Elementary Parent Teacher Organization
EIN
38-3936786
Phone
8322176190
Address
680 FISHCREEK THOROUGHFARE, MONTGOMERY, TX 77316

Signing Officer

Name
Jennifer
Title
Preparer
Phone
2817465814
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Growth Unlimited
Address
4138 SWEETGUM, CONROE, TX 77304
Preparer
Jennifer N Fraughton
Phone
2817465814
Supplemental Narrative

Additional Explanations

Part I, Line 8

Yearbook revenue 7117 school supply income 2073 miscellaneous income 1769

Part I, Line 16

1) other expenses adopt a school expense amount 120 2) other expenses dance expense amount 96 3) other expenses emergency bags expense amount 111 4) other expenses field day expense amount 2938 5) other expenses field trip expenses amount 7882 6) other expenses fine arts conference amount 120 7) other expenses fine arts program expenses amount 608 8) other expenses gift of time lunch expense amount 1067 9) other expenses grandparents day expenses amount 5951 10) other expenses membership expenses amount 122 11) other expenses miscellaneous expenses amount 645 12) other expenses nurse supplies expense amount 52 13) other expenses pals room parent expenses amount 37 14) other expenses polar express expense amount 1081 15) other expenses pto administrative supplies amount 834 16) other expenses sales tax expense amount 564 17) other expenses school supplies expense amount 2081 18) other expenses shade structure expenses amount 20000 19) other expenses stellar student expenses amount 320 20) other expenses teacher appreciation expenses amount 1955 21) other expenses watch dog expense amount 895 22) other expenses welcome back lunch expense amount 139

Raw XML Appendix194 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELEMENTARY SCHOOL SUPPORT TO THE STUDENTS AND FACULTY OF JEAN E STEWART ELEMENTARY. TO HELP WITH FINANCIAL NEEDS AND SUPPLEMENTAL AND INCENTIVE PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD DAY ENTERTAINMENT TO PROMOTE PHYSICAL ACTIVITY AND FUN IN THE STUDENTS EDUCATIONAL PROGRAM AND REWARD THEM FOR THEIR EFFORT THROUGHOUT THE SCHOOL YEAR (APPROX. 500 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER APPRECIATION TO BUILD MORALE AND SHOW APPRECIATION FOR THEIR DEDICATION TO THE STUDENTS THROUGHOUT THE YEAR. (APPROX. 100 FACULTY/STAFF)
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ANGIE CREECH
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0680 FISHCREEK THOROUGHFARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK REVENUE 7117 SCHOOL SUPPLY INCOME 2073 MISCELLANEOUS INCOME 1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADOPT A SCHOOL EXPENSE AMOUNT 120 2) OTHER EXPENSES DANCE EXPENSE AMOUNT 96 3) OTHER EXPENSES EMERGENCY BAGS EXPENSE AMOUNT 111 4) OTHER EXPENSES FIELD DAY EXPENSE AMOUNT 2938 5) OTHER EXPENSES FIELD TRIP EXPENSES AMOUNT 7882 6) OTHER EXPENSES FINE ARTS CONFERENCE AMOUNT 120 7) OTHER EXPENSES FINE ARTS PROGRAM EXPENSES AMOUNT 608 8) OTHER EXPENSES GIFT OF TIME LUNCH EXPENSE AMOUNT 1067 9) OTHER EXPENSES GRANDPARENTS DAY EXPENSES AMOUNT 5951 10) OTHER EXPENSES MEMBERSHIP EXPENSES AMOUNT 122 11) OTHER EXPENSES MISCELLANEOUS EXPENSES AMOUNT 645 12) OTHER EXPENSES NURSE SUPPLIES EXPENSE AMOUNT 52 13) OTHER EXPENSES PALS ROOM PARENT EXPENSES AMOUNT 37 14) OTHER EXPENSES POLAR EXPRESS EXPENSE AMOUNT 1081 15) OTHER EXPENSES PTO ADMINISTRATIVE SUPPLIES AMOUNT 834 16) OTHER EXPENSES SALES TAX EXPENSE AMOUNT 564 17) OTHER EXPENSES SCHOOL SUPPLIES EXPENSE AMOUNT 2081 18) OTHER EXPENSES SHADE STRUCTURE EXPENSES AMOUNT 20000 19) OTHER EXPENSES STELLAR STUDENT EXPENSES AMOUNT 320 20) OTHER EXPENSES TEACHER APPRECIATION EXPENSES AMOUNT 1955 21) OTHER EXPENSES WATCH DOG EXPENSE AMOUNT 895 22) OTHER EXPENSES WELCOME BACK LUNCH EXPENSE AMOUNT 139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02817465814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/DisasterReliefTxt0Hurricane in Florida.
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTm008:53:00
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ReturnHeader/PreparerPersonGrp/PhoneNum02817465814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER N FRAUGHTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T10:33:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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