Civic Intelligence

Mandarin Chinese Language Immersion Magnet School PTO

990EZ • Fiscal year 2020 • EIN 45-5543774

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2023

5445 West Alabama StreetHouston, TX 77056

(973) 580-5770

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-261%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$295,790

Down $21,040 (-6.6%) from 2019

Net Assets

$291,431

No earlier filing loaded for comparison.

Liabilities

Down

$4,359

Down $3,687 (-46%) from 2019

Revenue

Down

$6,636

Down $93,088 (-93%) from 2019

Expenses

Down

$23,989

Down $26,434 (-52%) from 2019

Net Income

Down

-$17,353

Down $66,654 (-135%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $42,791Liabilities 2013: $02013Assets 2014: $46,118Liabilities 2014: $02014Assets 2015: $74,033Liabilities 2015: $8,0452015Assets 2016: $112,069Liabilities 2016: $02016Assets 2017: $235,481Liabilities 2017: $23,883Net Assets 2017: $211,5982017Assets 2018: $286,197Liabilities 2018: $26,7132018Assets 2019: $316,830Liabilities 2019: $8,0462019Assets 2020: $295,790Liabilities 2020: $4,359Net Assets 2020: $291,4312020Assets 2024: $489,225Liabilities 2024: $412Net Assets 2024: $488,8132024

Highlighted filing

2020

Assets$295,790
Liabilities$4,359
Net Assets$291,431

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $53,978Expenses 2013: $23,085Net Income 2013: $30,8932013Revenue 2014: $64,723Expenses 2014: $61,395Net Income 2014: $3,3282014Revenue 2015: $103,565Expenses 2015: $83,694Net Income 2015: $19,8712015Revenue 2016: $147,270Expenses 2016: $101,189Net Income 2016: $46,0812016Revenue 2017: $156,570Expenses 2017: $57,041Net Income 2017: $99,5292017Revenue 2018: $140,976Expenses 2018: $93,090Net Income 2018: $47,8862018Revenue 2019: $99,724Expenses 2019: $50,423Net Income 2019: $49,3012019Revenue 2020: $6,636Expenses 2020: $23,989Net Income 2020: -$17,3532020Revenue 2024: $280,001Expenses 2024: $104,556Net Income 2024: $175,4452024

Highlighted filing

2020

Revenue$6,636
Expenses$23,989
Net Income-$17,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2023
Return Version
2020v4.1
Gross Receipts
$33,246
Mission and Program Overview

Mission

Charitable Support of public School

Program Services

DescriptionGrantsExpenses
Other program services-$9,046
Subscriptions to enhance chinese reading: iChinese-$7,800
Teacher appreciation luncheon and gifts, staff coffee supplies, training support for teachers +70 staff/admin-$4,942
Students UIL and Middle School Graduation-$2,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly OpotPresidentPT$0--
Felicia ZieglerVP Elementary SchoolPT$0--
Jose GonzalezTreasurerPT$0--
Caroline LongVP Middle SchoolPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cny$23,889$23,889$5,204$18,685
Fun Run--$21,406-
Total Events$23,889$23,889$26,610$-2,721
Filing and Contact Details

Filer

Filer Name
Mandarin Immersion Magnet School PTO
EIN
45-5543774
Address
5445 West Alabama Street, Houston, TX 77056

Signing Officer

Name
Libby Ingrassia
Title
Current 2022
Phone
8324896770
Signed
2023-03-21
Discuss with paid preparer
No

Preparer

Firm
Firstley Tax Group PLLC
Address
20138 Glen Breeze Court, Humble, TX 77346
Preparer
Kennisha Firstley John
Phone
3017955510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOther 23,989

Description of other assets Part II line 24

Category Beginning of Year End of YearCash on hand 41,945 41,945

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLiabilities 8,046 4,359

Other program services Part III line 31

Clubs (8th grade graduation, UIL Elementary): $2,201General and Administration (Bank fees, Insurance, PTO Website, Quick-books subscription, Supplies): $2,056Miscellaneous(): $869Heritage Celebration: $375Dues and Subscriptions (Other Dues, iChinese subscriptions, LivingTree, Theater membership): $9,097School supplements (Teacher supplements, Throphy case): $3,370Staff Appreciation (Donations and gifts for staff, Staff coffee, Staff training, Staff lunches): $4,942Technology (Technology supplies): $30Class libraries: $1,047990-EZ: Line 24 Other Assets: Playground shades990-EZ: Line 26 Total Liabilities: PTO Credit Card (-$28); Accrual Expenses ($451); Sales Tax Payable ($147), Middle School class funds ($3,789).

Raw XML Appendix177 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/PersonNm0Jose Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum09735805770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05445 W Alabama Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17353
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt033246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Opot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felicia Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caroline Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Elementary School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Middle School
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041945
IRS990EZ/OtherExpensesTotalAmt023989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable support of public school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Subscriptions to enhance chinese reading: iChinese
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher appreciation luncheon and gifts, staff coffee supplies, training support for teachers +70 staff/admin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Students UIL and Middle School Graduation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026610
IRS990EZ/SpecialEventsNetIncomeLossAmt0-814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023989
IRS990EZ/TotalProgramServiceExpensesAmt023989
IRS990EZ/TotalRevenueAmt06636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mimspto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154222
IRS990ScheduleA/Total509Grp/TotalAmt0721360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 23,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash on hand 41,945 41,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLiabilities 8,046 4,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clubs (8th grade graduation, UIL Elementary): $2,201General and Administration (Bank fees, Insurance, PTO Website, Quick-books subscription, Supplies): $2,056Miscellaneous(): $869Heritage Celebration: $375Dues and Subscriptions (Other Dues, iChinese subscriptions, LivingTree, Theater membership): $9,097School supplements (Teacher supplements, Throphy case): $3,370Staff Appreciation (Donations and gifts for staff, Staff coffee, Staff training, Staff lunches): $4,942Technology (Technology supplies): $30Class libraries: $1,047990-EZ: Line 24 Other Assets: Playground shades990-EZ: Line 26 Total Liabilities: PTO Credit Card (-$28); Accrual Expenses ($451); Sales Tax Payable ($147), Middle School class funds ($3,789).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Libby Ingrassia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current 2022
ReturnHeader/BusinessOfficerGrp/PhoneNum08324896770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandarin Immersion Magnet School PTO
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0455543774
ReturnHeader/Filer/USAddress/AddressLine1Txt05445 West Alabama Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842458368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Firstley Tax Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020138 Glen Breeze Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum03017955510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kennisha Firstley John
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-21T14:47:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Libby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingrassia
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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