Civic Intelligence

Johnson Elementary PTO

EIN 45-2385422 • 501(c)3 • Bryan, TX

Profile

The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.

101 N Texas AveBryan, TX 77803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,843

Up $11,412 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$71,843

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$28,665

Up $5,388 (+23%) from 2015

Expenses

Down

$17,253

Down $5,595 (-24%) from 2015

Net Income

Up

$11,412

Up $10,983 (+2560%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $42,877Liabilities 2011: $02011Assets 2012: $21,116Liabilities 2012: $02012Assets 2015: $60,431Liabilities 2015: $02015Assets 2016: $71,843Liabilities 2016: $0Net Assets 2016: $71,8432016

Highlighted filing

2016

Assets$71,843
Liabilities$0
Net Assets$71,843
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $35,695Expenses 2011: $19,594Net Income 2011: $16,1012011Revenue 2012: $34,966Expenses 2012: $56,727Net Income 2012: -$21,7612012Revenue 2015: $23,277Expenses 2015: $22,848Net Income 2015: $4292015Revenue 2016: $28,665Expenses 2016: $17,253Net Income 2016: $11,4122016

Highlighted filing

2016

Revenue$28,665
Expenses$17,253
Net Income$11,412
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,843
Liabilities
$0
Net assets
$71,843
Revenue
$28,665
Expenses
$17,253
Net income
$11,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$28.7$17.3$11.4
2015Summary only. Only limited summary data is available for this year.$60.4$0.00$23.3$22.8$0.43
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$35.0$56.7$21.8
2011Summary only. Only limited summary data is available for this year.$42.9$0.00$35.7$19.6$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$51,446
Mission and Program Overview

Mission

The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.

Program Services

DescriptionGrantsExpenses
The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.$17,253$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MayerhoffPresident-$0--
Heather WrightVice President-$0--
Kathy ArredondoSecretary-$0--
Samantha ShieldsReporter-$0--
Kari RamseyTreasurer-$0--
Brandy ScottVips Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales;various$51,421$51,421$22,781$28,640
Total Events$51,421$51,421$22,781$28,640
Filing and Contact Details

Filer

Filer Name
Johnson Elementary PTO
EIN
45-2385422
Address
101 N Texas Ave, Bryan, TX 77803

Signing Officer

Name
Kari Ramsey
Title
Treasurer
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies & Prog. Expense $10048”

Other Expenses.2

“Field Trips $5300”

Other Expenses.3

“Student Teacher Appreciation $815”

Other Expenses.4

“Technology $84”

Other Expenses.5

“Bank Charges $26”

Raw XML Appendix154 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/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Mayerhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Arredondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kari Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandy Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Reporter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VIPS Coord
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022781
IRS990EZ/SpecialEventsNetIncomeLossAmt028640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017253
IRS990EZ/TotalProgramServiceExpensesAmt017253
IRS990EZ/TotalRevenueAmt028665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03474
IRS990ScheduleA/TotalSupportAmt03474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies & Prog. Expense $10048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Teacher Appreciation $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Ramsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0452385422
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02016-11-16T14:56:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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