Civic Intelligence

Stephen F Austin PTO

990EZ • Fiscal year 2017 • EIN 46-0491193

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
3022 Massey TompkinsBaytown, TX 77521-2831

(281) 658-8035

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,686

Down $1,862 (-7.6%) from 2016

Net Assets

Down

$22,686

Down $1,862 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$30,626

Down $3,552 (-10%) from 2016

Expenses

Up

$32,488

Up $1,317 (+4.2%) from 2016

Net Income

Down

-$1,862

Down $4,869 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$22,686
Liabilities$0
Net Assets$22,686
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$30,626
Expenses$32,488
Net Income-$1,862
Open 2017 Filing
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,686
Liabilities
$0
Net assets
$22,686
Revenue
$30,626
Expenses
$32,488
Net income
-$1,862
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