Civic Intelligence

Deer Park Elementary PTO

990EZ • Fiscal year 2021 • EIN 45-3601404

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 31, 2022

Organization Profile
2920 Luella AveDeer Park, TX 77536

(832) 668-8000

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

88th percentile

54%

Higher net margin than 88% 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

91st percentile

122%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,662

Up $27,840 (+122%) from 2020

Net Assets

$50,662

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$51,408

Down $3,650 (-6.6%) from 2020

Expenses

Down

$23,568

Down $47,922 (-67%) from 2020

Net Income

Up

$27,840

Up $44,272 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2013: $12,140Liabilities 2013: $02013Assets 2015: $24,573Liabilities 2015: $02015Assets 2016: $9,841Liabilities 2016: $02016Assets 2017: $11,829Liabilities 2017: $02017Assets 2018: $12,285Liabilities 2018: $02018Assets 2019: $39,254Liabilities 2019: $02019Assets 2020: $22,822Liabilities 2020: $02020Assets 2021: $50,662Liabilities 2021: $0Net Assets 2021: $50,6622021Assets 2022: $85,582Liabilities 2022: $0Net Assets 2022: $85,5822022Assets 2023: $57,657Liabilities 2023: $0Net Assets 2023: $57,6572023Assets 2024: $91,237Liabilities 2024: $0Net Assets 2024: $91,2372024Assets 2025: $76,371Liabilities 2025: $0Net Assets 2025: $76,3712025

Highlighted filing

2021

Assets$50,662
Liabilities$0
Net Assets$50,662
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2013: $23,331Expenses 2013: $18,923Net Income 2013: $4,4082013Revenue 2015: $24,243Expenses 2015: $11,810Net Income 2015: $12,4332015Revenue 2016: $41,636Expenses 2016: $49,302Net Income 2016: -$7,6662016Revenue 2017: $72,629Expenses 2017: $70,642Net Income 2017: $1,9872017Revenue 2018: $15,763Expenses 2018: $15,307Net Income 2018: $4562018Revenue 2019: $49,271Expenses 2019: $22,302Net Income 2019: $26,9692019Revenue 2020: $55,058Expenses 2020: $71,490Net Income 2020: -$16,4322020Revenue 2021: $51,408Expenses 2021: $23,568Net Income 2021: $27,8402021Revenue 2022: $63,518Expenses 2022: $28,598Net Income 2022: $34,9202022Revenue 2023: $60,744Expenses 2023: $88,669Net Income 2023: -$27,9252023Revenue 2024: $53,966Expenses 2024: $20,386Net Income 2024: $33,5802024Revenue 2025: $58,257Expenses 2025: $73,123Net Income 2025: -$14,8662025

Highlighted filing

2021

Revenue$51,408
Expenses$23,568
Net Income$27,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$51,408
Mission and Program Overview

Mission

Raise funds for the school to help in areas needed

Program Services

DescriptionGrantsExpenses
To raise funds to help supply things the school needs.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber EneksPresident-$0--
Tiffani PeriVice President-$0--
Stefani AndersonTreasurer-$0--
Jennfer KinserSecretary-$0--
Melissa SweeztHospitality-$0--
Vanessa EstradaFundraiser-$0--
Julia DuronFundraiser-$0--
Chelsey DodsonYearbook-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$62,311$49,168$0$49,168
Total Events$62,311$49,168$0$49,168
Filing and Contact Details

Filer

Filer Name
Deer Park Elementary Pto
EIN
45-3601404
Phone
8326688000
Address
2920 Luella Ave, Deer Park, TX 77536

Signing Officer

Name
Stefani Anderson
Title
Treasurer
Phone
8328789446
Signed
2022-01-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Donations-Grade Level Request- 20,287.89 Hospitality- (Teacher Appr, Welcome Back Breakfast, Kinder Grad) 1700.42 Laminator Supplies- 554.00 Science Lab Maintenance, Yard Signs, Team Builder-1530.00 Field day- -2504.29”

Raw XML Appendix209 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/PhoneNum08328789446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Eneks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffani Peri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefani Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennfer Kinser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Sweezt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Estrada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julia Duron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chelsey Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Yearbook
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023568
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for the school to help in areas needed
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds to help supply things the school needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt050878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023568
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051408
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/Total509Grp/TotalAmt04168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations-Grade Level Request- 20,287.89 Hospitality- (Teacher Appr, Welcome Back Breakfast, Kinder Grad) 1700.42 Laminator Supplies- 554.00 Science Lab Maintenance, Yard Signs, Team Builder-1530.00 Field day- -2504.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due date is Feb 15th?? We also have never filed online and had to find some where to do that.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefani Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08328789446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0453601404
ReturnHeader/Filer/PhoneNum08326688000
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 Luella Ave
ReturnHeader/Filer/USAddress/CityNm0Deer Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/ReturnTs02022-02-01T18:10:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,662
Liabilities
$0
Net assets
$50,662
Revenue
$51,408
Expenses
$23,568
Net income
$27,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$58.3$73.1$14.9
2024Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$54.0$20.4$33.6
2023Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$60.7$88.7$27.9
2022Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$63.5$28.6$34.9
2021Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$51.4$23.6$27.8
2020Summary only. Only limited summary data is available for this year.$22.8$0.00$55.1$71.5$16.4
2019Summary only. Only limited summary data is available for this year.$39.3$0.00$49.3$22.3$27.0
2018Summary only. Only limited summary data is available for this year.$12.3$0.00$15.8$15.3$0.46
2017Summary only. Only limited summary data is available for this year.$11.8$0.00$72.6$70.6$1.99
2016Summary only. Only limited summary data is available for this year.$9.84$0.00$41.6$49.3$7.67
2015Summary only. Only limited summary data is available for this year.$24.6$0.00$24.2$11.8$12.4
2013Summary only. Only limited summary data is available for this year.$12.1$0.00$23.3$18.9$4.41