Civic Intelligence

Stewart Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 38-3936786

Jun 01, 2020 to May 31, 2021 • Filed on Sep 14, 2020

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1

Down $49,394 (-100%) from 2020

Net Assets

Down

-$21,775

Down $71,169 (-144%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$79,281

Up $1,630 (+2.1%) from 2020

Expenses

Up

$101,056

Up $33,950 (+51%) from 2020

Net Income

Down

-$21,775

Down $32,320 (-306%) from 2020

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: $1Liabilities 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

2021

Assets$1
Liabilities$0
Net Assets-$21,775

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

2021

Revenue$79,281
Expenses$101,056
Net Income-$21,775
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 14, 2020
Return Version
2020v4.1
Gross Receipts
$135,911
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 financial supplemental support and incentive to elementary school students and faculty of jean e. Stewart elementary

Program Services

DescriptionGrantsExpenses
BOARD APPROVED MAJOR EXPENSES FOR THE BENEFIT OF THE SCHOOL - PLAYGROUND SHADE STRUCTURES TECHNOLOGY-$70,503
SCHOOL SUPPLIES FOR STUDENT BODY-$25,635
YEARBOOK EXPENSES FOR STUDENTS AND FACULTY-$19,328
SPRING FESTIVAL EXPENSES-$7,924
T-SHIRT AND HOODIE EXPENSES FOR SCHOOL-$7,720
FIELD DAY ACTIVITIES EXPENSES-$7,512
TEACHER AND FACULTY APPRECIATION EXPENSES-$6,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KRONENBERGERPresidentPT$0--
CHANEL RAESISVice PresidentPT$0--
NANCY ROBINSONTreasurerPT$0--
NATASHA FERNANDEZSecretaryPT$0--
ANDREA CHRISTENSENParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Raffle Fundraiser$37,834$37,834-$37,834
Online Auction$9,691$9,691-$9,691
Total Events$63,389$63,389-$63,389
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 N Fraughton
Title
Preparer
Phone
2817465814
Signed
2020-09-14

Preparer

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

Additional Explanations

Part I, Line 8

Birthday shout out income 1215 box tops income 187 dudes and dolls dance income 3943 field day income 5483 spirit night income 1542 smile amazon revenue 88

Part I, Line 16

1) other expenses 5th6th grade dance expense amount 391 2) other expenses board approved major expenses amount 70503 3) other expenses end of 6th grade clap out expense amount 415 4) other expenses field day expense amount 7512 5) other expenses festival expenses amount 7924 6) other expenses fine arts programs amount 172 7) other expenses might mustang amount 447 8) other expenses nurse supplies amount 82 9) other expenses online auction expenses amount 138 10) other expenses polar express amount 136 11) other expenses raffle expenses amount 3592 12) other expenses sales tax expense amount 643 13) other expenses stellar student amount 883 14) other expenses teacher appreciation amount 6022 15) other expenses teacher welcome back luncheon amount 372

Raw XML Appendix184 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPLEMENTAL SUPPORT AND INCENTIVE TO ELEMENTARY SCHOOL STUDENTS AND FACULTY OF JEAN E. STEWART ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRTHDAY SHOUT OUT INCOME 1215 BOX TOPS INCOME 187 DUDES AND DOLLS DANCE INCOME 3943 FIELD DAY INCOME 5483 SPIRIT NIGHT INCOME 1542 SMILE AMAZON REVENUE 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES 5TH6TH GRADE DANCE EXPENSE AMOUNT 391 2) OTHER EXPENSES BOARD APPROVED MAJOR EXPENSES AMOUNT 70503 3) OTHER EXPENSES END OF 6TH GRADE CLAP OUT EXPENSE AMOUNT 415 4) OTHER EXPENSES FIELD DAY EXPENSE AMOUNT 7512 5) OTHER EXPENSES FESTIVAL EXPENSES AMOUNT 7924 6) OTHER EXPENSES FINE ARTS PROGRAMS AMOUNT 172 7) OTHER EXPENSES MIGHT MUSTANG AMOUNT 447 8) OTHER EXPENSES NURSE SUPPLIES AMOUNT 82 9) OTHER EXPENSES ONLINE AUCTION EXPENSES AMOUNT 138 10) OTHER EXPENSES POLAR EXPRESS AMOUNT 136 11) OTHER EXPENSES RAFFLE EXPENSES AMOUNT 3592 12) OTHER EXPENSES SALES TAX EXPENSE AMOUNT 643 13) OTHER EXPENSES STELLAR STUDENT AMOUNT 883 14) OTHER EXPENSES TEACHER APPRECIATION AMOUNT 6022 15) OTHER EXPENSES TEACHER WELCOME BACK LUNCHEON AMOUNT 372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER N FRAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817465814
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0383936786
ReturnHeader/Filer/PhoneNum08322176190
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 FISHCREEK THOROUGHFARE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
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ReturnHeader/PreparerPersonGrp/PhoneNum02817465814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER N FRAUGHTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T19:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAUGHTON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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