Civic Intelligence

Stephen F Austin PTO

EIN 46-0491193 • 501(c)3 • Baytown, TX

Profile

Sch0larships & student/teacher aid

3022 Massey TompkinsBaytown, TX 77521-2831

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,871

Up $1,185 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$17,299

Down $13,327 (-44%) from 2017

Expenses

Down

$16,114

Down $16,374 (-50%) from 2017

Net Income

Up

$1,185

Up $3,047 (+164%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,147Liabilities 2011: $0Net Assets 2011: $27,1472011Assets 2012: $25,531Liabilities 2012: $0Net Assets 2012: $25,5312012Assets 2013: $31,937Liabilities 2013: $02013Assets 2014: $29,840Liabilities 2014: $0Net Assets 2014: $29,8402014Assets 2015: $21,541Liabilities 2015: $0Net Assets 2015: $21,5412015Assets 2016: $24,548Liabilities 2016: $0Net Assets 2016: $24,5482016Assets 2017: $22,686Liabilities 2017: $0Net Assets 2017: $22,6862017Assets 2018: $23,871Liabilities 2018: $02018

Highlighted filing

2018

Assets$23,871
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,057Expenses 2011: $42,032Net Income 2011: $2,0252011Revenue 2012: $49,899Expenses 2012: $51,515Net Income 2012: -$1,6162012Revenue 2013: $46,202Expenses 2013: $39,796Net Income 2013: $6,4062013Revenue 2014: $43,497Expenses 2014: $45,594Net Income 2014: -$2,0972014Revenue 2015: $32,317Expenses 2015: $40,616Net Income 2015: -$8,2992015Revenue 2016: $34,178Expenses 2016: $31,171Net Income 2016: $3,0072016Revenue 2017: $30,626Expenses 2017: $32,488Net Income 2017: -$1,8622017Revenue 2018: $17,299Expenses 2018: $16,114Net Income 2018: $1,1852018

Highlighted filing

2018

Revenue$17,299
Expenses$16,114
Net Income$1,185
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,871
Liabilities
$0
Net assets
-
Revenue
$17,299
Expenses
$16,114
Net income
$1,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$23.9$0.00$17.3$16.1$1.19
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$30.6$32.5$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$34.2$31.2$3.01
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$32.3$40.6$8.30
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$43.5$45.6$2.10
2013Summary only. Only limited summary data is available for this year.$31.9$0.00$46.2$39.8$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$49.9$51.5$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$44.1$42.0$2.03
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$30,626
Mission and Program Overview

Mission

Sch0larships & student/teacher aid

Program Services

DescriptionGrantsExpenses
2 STUDENTS RECEIVED SCHOLARSHIPS OF $ 500.00 EACH$0$0
TEACHER CLASSROOM ALLOCATONS - $ 5,300SCHOOL YEARBOOK EXPENSE - 1,982UIL ASSISTANCE - 250$0$0
FUND RAISER COSTS AND OTHER EXPENSES - $ 23,158SCHOLARSHIPS 1,000$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BENOITPresidentPT$0--
ALLISON CARSEYVP-Mbrshp/Prog.PT$0--
JONELLE JOZWIAKVP-Fall FestPT$0--
CHRISTINA HUTCHISONSecretaryPT$0--
MINDY MERLINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Stephen F Austin Pto
EIN
46-0491193
Phone
2816588035
Address
3022 MASSEY TOMPKINS, BAYTOWN, TX 77521-2831

Signing Officer

Name
Kelly Benoit
Title
President
Phone
2816588035
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Ed L Lewis Pc
Address
608 ROLLINGBROOK, BAYTOWN, TX 77521
Preparer
Ed L Lewis
Phone
2814287298
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: YEARBOOK SALES. Amount: 3275. Description: BOX TOPS. Amount: 982. Description: DIRECTORY SALES. Amount: 125. Total to Form 990-EZ, line 8: 4382.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SEE PART III ON PAGE 2. Amount: 24158. Description: TEACHER ALLOCATIONS. Amount: 5300. Description: YEARBOOK EXPENSES. Amount: 1982. Description: UIL ASSISTANCE. Amount: 250. Total to Form 990-EZ, line 16: 31690.”

Raw XML Appendix147 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINDY MERLING
IRS990EZ/BooksInCareOfDetail/PhoneNum02814552860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03022 MASSEY TOMPKINS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022686
IRS990EZ/FundraisingGrossIncomeAmt025264
IRS990EZ/GrossReceiptsAmt030626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON CARSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONELLE JOZWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY MERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MBRSHP/PROG.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-FALL FEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031690
IRS990EZ/OtherRevenueTotalAmt04382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCH0LARSHIPS & STUDENT/TEACHER AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 STUDENTS RECEIVED SCHOLARSHIPS OF $ 500.00 EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER CLASSROOM ALLOCATONS - $ 5,300SCHOOL YEARBOOK EXPENSE - 1,982UIL ASSISTANCE - 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND RAISER COSTS AND OTHER EXPENSES - $ 23,158SCHOLARSHIPS 1,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt025264
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030626
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: YEARBOOK SALES. Amount: 3275. Description: BOX TOPS. Amount: 982. Description: DIRECTORY SALES. Amount: 125. Total to Form 990-EZ, line 8: 4382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SEE PART III ON PAGE 2. Amount: 24158. Description: TEACHER ALLOCATIONS. Amount: 5300. Description: YEARBOOK EXPENSES. Amount: 1982. Description: UIL ASSISTANCE. Amount: 250. Total to Form 990-EZ, line 16: 31690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BENOIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816588035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN F AUSTIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0460491193
ReturnHeader/Filer/PhoneNum02816588035
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 MASSEY TOMPKINS
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775212831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0658EDE1503D254AC50E8227DFC6547D53A315BC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0658EDE1503D254AC50E8227DFC6547D53A315BC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.201.43.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205998425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED L LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 ROLLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814287298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED L LEWIS
ReturnHeader/ReturnTs02017-11-09T09:29:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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