Civic Intelligence

Snyder Elementary School PTO

990 • Fiscal year 2022 • EIN 46-3400169

Jun 01, 2021 to May 31, 2022 • Filed on Sep 24, 2022

3205 West DavisConroe, TX 77304

(832) 663-4400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$126,370

Up $16,965 (+16%) from 2021

Net Assets

Up

$126,370

Up $16,965 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$198,861

Up $38,839 (+24%) from 2021

Expenses

Up

$181,896

Up $43,883 (+32%) from 2021

Net Income

Down

$16,965

Down $5,044 (-23%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $40,533Net Assets 2014: $40,5332014Assets 2015: $38,442Net Assets 2015: $38,4422015Assets 2016: $77,509Net Assets 2016: $77,5092016Assets 2017: $71,957Net Assets 2017: $71,9572017Assets 2018: $70,279Net Assets 2018: $70,2792018Assets 2019: $76,572Liabilities 2019: $0Net Assets 2019: $76,5722019Assets 2020: $87,396Liabilities 2020: $0Net Assets 2020: $87,3962020Assets 2021: $109,405Liabilities 2021: $0Net Assets 2021: $109,4052021Assets 2022: $126,370Liabilities 2022: $0Net Assets 2022: $126,3702022Assets 2023: $148,323Liabilities 2023: $0Net Assets 2023: $148,3232023Assets 2024: $130,522Liabilities 2024: $0Net Assets 2024: $130,5222024Assets 2025: $156,213Liabilities 2025: $0Net Assets 2025: $156,2132025

Highlighted filing

2022

Assets$126,370
Liabilities$0
Net Assets$126,370

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $64,546Expenses 2014: $24,013Net Income 2014: $40,5332014Revenue 2015: $103,232Expenses 2015: $105,323Net Income 2015: -$2,0912015Revenue 2016: $97,612Expenses 2016: $58,545Net Income 2016: $39,0672016Revenue 2017: $160,721Expenses 2017: $166,273Net Income 2017: -$5,5522017Revenue 2018: $167,601Expenses 2018: $169,276Net Income 2018: -$1,6752018Revenue 2019: $191,589Expenses 2019: $180,289Net Income 2019: $11,3002019Revenue 2020: $188,484Expenses 2020: $177,660Net Income 2020: $10,8242020Revenue 2021: $160,022Expenses 2021: $138,013Net Income 2021: $22,0092021Revenue 2022: $198,861Expenses 2022: $181,896Net Income 2022: $16,9652022Revenue 2023: $185,845Expenses 2023: $163,892Net Income 2023: $21,9532023Revenue 2024: $104,234Expenses 2024: $120,498Net Income 2024: -$16,2642024Revenue 2025: $93,222Expenses 2025: $67,531Net Income 2025: $25,6912025

Highlighted filing

2022

Revenue$198,861
Expenses$181,896
Net Income$16,965
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 24, 2022
Return Version
2021v4.0
Gross Receipts
$304,288
Mission and Program Overview

Mission

The organization's primary purpose is to enrich the educational and social experiences of the students and teachers of snyder elementary

The organization's mission is to enrich the eductional and social experiences of the students and staff of snyder elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,405$126,370▲ $16,965
Total Assets$109,405$126,370▲ $16,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,405$126,370▲ $16,965
Total Net Assets Fund Balance$109,405$126,370▲ $16,965
Total Liabilities and Net Assets / Fund Balance$109,405$126,370▲ $16,965
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura DegeorgePresident
Kristin DavenportCommunicatio
Victoria NormanParliamentar
Cat WhatleyRoom Parent
Christian SlatonSecretary
Kelly TownsendStaff Apprec
Jamie HollisTreasurer
Sara CozadVolunteer Co
Holly AppelVP of Fundra
Emily HueskeVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$9,873
Program Service Revenue
$13,475
Investment Income
$0
Other Revenue
$175,513
All Other Contributions
$9,873
Change in Net Assets
$16,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,363
Grants and Similar Amounts Paid$84,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,533--$84,533
All Other Expenses$24,886$1,860-$26,746
Other Expenses$8,360--$8,360
Office Expenses-$2,160-$2,160
Occupancy-$2,143-$2,143
Insurance-$690-$690
Information Technology-$578-$578
Fees for Services Accounting-$465-$465
Total Functional Expenses$174,000$7,896$0$181,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,108
Fundraising Direct Expenses$101,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$177,495$177,495$68,423$109,072
Derby$46,257$46,257$12,613$33,644
Total Events$273,103$273,103$100,034$173,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Snyder Elementary School Pto
EIN
46-3400169
Phone
8326634400
Address
3205 WEST DAVIS, CONROE, TX 77304

Signing Officer

Name
Jamie Hollis
Title
Treasurer
Phone
8326634400
Signed
2022-09-24

Organization Details

Principal Officer
Laura Degeorge
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson
Phone
2813677070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Teacher supplies 8,000 0 0 cogs 7,456 0 0 grade level fund 3,791 0 0 staar testing food 2,897 0 0 sales tax 0 1,860 0 playground equip 982 0 0 event decorations 675 0 0 general programs 628 0 0 room mom/pto shirts 457 0 0 total 24,886 1,860 0

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPLIES 8,000 0 0 COGS 7,456 0 0 GRADE LEVEL FUND 3,791 0 0 STAAR TESTING FOOD 2,897 0 0 SALES TAX 0 1,860 0 PLAYGROUND EQUIP 982 0 0 EVENT DECORATIONS 675 0 0 GENERAL PROGRAMS 628 0 0 ROOM MOM/PTO SHIRTS 457 0 0 TOTAL 24,886 1,860 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109405
IRS990/TotalAssetsEOYAmt0126370
IRS990/TotalAssetsGrp/BOYAmt0109405
IRS990/TotalAssetsGrp/EOYAmt0126370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126370
IRS990/TotalProgramServiceExpensesAmt0174000
IRS990/TotalProgramServiceRevenueAmt013475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326634400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNYDER ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SNYD
ReturnHeader/Filer/EIN0463400169
ReturnHeader/Filer/PhoneNum08326634400
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 WEST DAVIS
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON & POPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02022-10-06T16:19:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLIS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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