Civic Intelligence

Vickers Elementary PTO

990EZ • Fiscal year 2018 • EIN 45-3184248

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization Profile
708 Glascow StVictoria, TX 77094

(361) 212-4554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th 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

54th 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

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$35,094

Up $9,370 (+36%) from 2017

Net Assets

$35,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$46,577

Down $2,321 (-4.7%) from 2017

Expenses

Up

$37,207

Up $3,210 (+9.4%) from 2017

Net Income

Down

$9,370

Down $5,531 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2014: $27,915Liabilities 2014: $02014Assets 2015: $42,201Liabilities 2015: $02015Assets 2016: $10,821Liabilities 2016: $02016Assets 2017: $25,724Liabilities 2017: $02017Assets 2018: $35,094Liabilities 2018: $0Net Assets 2018: $35,0942018Assets 2019: $38,310Liabilities 2019: $0Net Assets 2019: $38,3102019Assets 2020: $53,232Liabilities 2020: $0Net Assets 2020: $53,2322020Assets 2022: $59,365Liabilities 2022: $0Net Assets 2022: $59,3652022Assets 2023: $42,039Liabilities 2023: $0Net Assets 2023: $42,0392023

Highlighted filing

2018

Assets$35,094
Liabilities$0
Net Assets$35,094
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2014: $12,355Expenses 2014: $0Net Income 2014: $12,3552014Revenue 2015: $14,286Expenses 2015: $0Net Income 2015: $14,2862015Revenue 2016: $34,857Expenses 2016: $66,237Net Income 2016: -$31,3802016Revenue 2017: $48,898Expenses 2017: $33,997Net Income 2017: $14,9012017Revenue 2018: $46,577Expenses 2018: $37,207Net Income 2018: $9,3702018Revenue 2019: $46,478Expenses 2019: $43,262Net Income 2019: $3,2162019Revenue 2020: $47,620Expenses 2020: $32,698Net Income 2020: $14,9222020Revenue 2022: $39,558Expenses 2022: $25,144Net Income 2022: $14,4142022Revenue 2023: $46,932Expenses 2023: $63,678Net Income 2023: -$16,7462023

Highlighted filing

2018

Revenue$46,577
Expenses$37,207
Net Income$9,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.0
Gross Receipts
$59,636
Mission and Program Overview

Mission

Raise money to help the school provide new technology, supplies and educational needs to the students, activities, programs and teachers. We also help update areas of the school that need attention.

Program Services

DescriptionGrantsExpenses
Field trip transportation$0$10,037
School Needs$0$7,500
Teacher reimbursement$0$4,567
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica CrockerPresidentPT$0--
Casey HeldtTreasurerPT$0--
Brandy SchustereitSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Vickers Elementary PTO
EIN
45-3184248
Address
708 Glascow St, Victoria, TX 77094

Signing Officer

Name
Casey Heldt
Title
Treasurer
Phone
3612124554
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Kelly Puckett
Phone
4076140106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“parent booster, awards,field trip transportation, school clubs, play day,teacher reimbursement, staff appreciation, school needs, fall festival”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Casey Heldt
IRS990EZ/BooksInCareOfDetail/PhoneNum03612124554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01498 Juan Antonio Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035094
IRS990EZ/FundraisingGrossIncomeAmt033645
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt010967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059636
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035094
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Casey Heldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandy Schustereit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raise money to help the school provide new technology, supplies and educational needs to the students, activities, programs and teachers. We also help update areas of the school that need attention.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trip transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher reimbursement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24567
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013059
IRS990EZ/SpecialEventsNetIncomeLossAmt031553
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037207
IRS990EZ/TotalProgramServiceExpensesAmt022104
IRS990EZ/TotalRevenueAmt046577
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt059634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0parent booster, awards,field trip transportation, school clubs, play day,teacher reimbursement, staff appreciation, school needs, fall festival
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Heldt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03612124554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vickers Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0VICK
ReturnHeader/Filer/EIN0453184248
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Glascow St
ReturnHeader/Filer/USAddress/CityNm0Victoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077094
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.61.124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W Orange Country Club Dr 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140106
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Puckett
ReturnHeader/ReturnTs02019-03-06T12:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$35,094
Liabilities
$0
Net assets
$35,094
Revenue
$46,577
Expenses
$37,207
Net income
$9,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$46.9$63.7$16.7
2022Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$39.6$25.1$14.4
2020Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$47.6$32.7$14.9
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$46.5$43.3$3.22
2018Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$46.6$37.2$9.37
2017Summary only. Only limited summary data is available for this year.$25.7$0.00$48.9$34.0$14.9
2016Summary only. Only limited summary data is available for this year.$10.8$0.00$34.9$66.2$31.4
2015Summary only. Only limited summary data is available for this year.$42.2$0.00$14.3$0.00$14.3
2014Summary only. Only limited summary data is available for this year.$27.9$0.00$12.4$0.00$12.4