Civic Intelligence

Decker Prairie Elementary-PTO

990EZ • Fiscal year 2023 • EIN 47-0886095

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profiledeckerprairieelementary.ptboard.com
27427 Decker Prairie-rosehill RdMagnolia, TX 77355

(832) 520-5282

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,086

Down $17,236 (-47%) from 2022

Net Assets

Down

$19,086

Down $17,236 (-47%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$60,538

Down $5,427 (-8.2%) from 2022

Expenses

Up

$77,774

Up $27,131 (+54%) from 2022

Net Income

Down

-$17,236

Down $32,558 (-212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,129Liabilities 2012: $02012Assets 2013: $24,728Liabilities 2013: $02013Assets 2014: $33,856Liabilities 2014: $02014Assets 2015: $30,822Liabilities 2015: $02015Assets 2016: $26,662Liabilities 2016: $02016Assets 2017: $31,127Liabilities 2017: $02017Assets 2018: $29,989Liabilities 2018: $02018Assets 2019: $26,885Net Assets 2019: $26,8852019Assets 2020: $25,009Net Assets 2020: $25,0092020Assets 2021: $21,000Net Assets 2021: $21,0002021Assets 2022: $36,322Net Assets 2022: $36,3222022Assets 2023: $19,086Net Assets 2023: $19,0862023Assets 2024: $25,486Net Assets 2024: $25,4862024Assets 2025: $13,996Net Assets 2025: $13,9962025

Highlighted filing

2023

Assets$19,086
Liabilities-
Net Assets$19,086
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2012: $59,219Expenses 2012: $57,001Net Income 2012: $2,2182012Revenue 2013: $54,808Expenses 2013: $54,209Net Income 2013: $5992013Revenue 2014: $61,816Expenses 2014: $52,688Net Income 2014: $9,1282014Revenue 2015: $55,930Expenses 2015: $58,964Net Income 2015: -$3,0342015Revenue 2016: $54,339Expenses 2016: $58,499Net Income 2016: -$4,1602016Revenue 2017: $57,297Expenses 2017: $52,832Net Income 2017: $4,4652017Revenue 2018: $69,151Expenses 2018: $70,289Net Income 2018: -$1,1382018Revenue 2019: $47,449Expenses 2019: $50,553Net Income 2019: -$3,1042019Revenue 2020: $30,561Expenses 2020: $32,437Net Income 2020: -$1,8762020Revenue 2021: $11,481Expenses 2021: $15,490Net Income 2021: -$4,0092021Revenue 2022: $65,965Expenses 2022: $50,643Net Income 2022: $15,3222022Revenue 2023: $60,538Expenses 2023: $77,774Net Income 2023: -$17,2362023Revenue 2024: $43,422Expenses 2024: $37,022Net Income 2024: $6,4002024Revenue 2025: $27,883Expenses 2025: $39,373Net Income 2025: -$11,4902025

Highlighted filing

2023

Revenue$60,538
Expenses$77,774
Net Income-$17,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$70,701
Mission and Program Overview

Mission

To serve the needs of decker prairie elementary school and staff.

Program Services

DescriptionGrantsExpenses
TO SERVE THE NEEDS OF DECKER PRAIRIE ELEMENTARY SCHOOL AND STAFF.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE JOHNSONPresident-$0--
HRINI SANDOVALTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2022 Fundraiser$23,253$23,253$1,240$22,013
Spring 2023 Fundraiser$21,762$21,762$2,534$19,228
Total Events$45,015$45,015$3,774$41,241
Filing and Contact Details

Filer

Filer Name
Decker Prairie Elementary Pto
EIN
47-0886095
Phone
8325205282
Address
27427 DECKER PRAIRIE-ROSEHILL RD, MAGNOLIA, TX 77355

Signing Officer

Name
Leslie Johnson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ms CPA LLC
Address
1602 Trail Oaks Ct, Kingwood, TX 77339
Preparer
Mitchell Sosa
Phone
7132992397
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DECKER PRAIRIE ELEMENTARY | Donee's Address: 27427 DECKER PRAIRIE-ROSEHILL RD MAGNOLIA TX 77355 | Relationship of Donee: ASSOCIATED SCHOOL | Cash Amount Given: $75932”

Other Expenses.1002

“Office Expenses $1842”

Other Assets.1003

“Machinery and Equipment - Beginning $3152 Machinery and Equipment - Ending $3152”

Raw XML Appendix168 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/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015934
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014027
IRS990EZ/CostOfGoodsSoldAmt06389
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-17236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt075932
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03745
IRS990EZ/GrossReceiptsAmt070701
IRS990EZ/GrossSalesOfInventoryAmt010134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01522
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HRINI SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03152
IRS990EZ/OtherExpensesTotalAmt01842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS OF DECKER PRAIRIE ELEMENTARY SCHOOL AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE NEEDS OF DECKER PRAIRIE ELEMENTARY SCHOOL AND STAFF.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03774
IRS990EZ/SpecialEventsNetIncomeLossAmt041241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077774
IRS990EZ/TotalRevenueAmt060538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://deckerprairieelementary.ptboard.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056894
IRS990ScheduleA/Total509Grp/TotalAmt0236488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2022 FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING 2023 FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DECKER PRAIRIE ELEMENTARY | Donee's Address: 27427 DECKER PRAIRIE-ROSEHILL RD MAGNOLIA TX 77355 | Relationship of Donee: ASSOCIATED SCHOOL | Cash Amount Given: $75932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $3152 Machinery and Equipment - Ending $3152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECKER PRAIRIE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DECK
ReturnHeader/Filer/EIN0470886095
ReturnHeader/Filer/PhoneNum08325205282
ReturnHeader/Filer/USAddress/AddressLine1Txt027427 DECKER PRAIRIE-ROSEHILL RD
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821406671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 Trail Oaks Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum07132992397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Sosa
ReturnHeader/ReturnTs02023-11-15T16:24:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,086
Liabilities
-
Net assets
$19,086
Revenue
$60,538
Expenses
$77,774
Net income
-$17,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$14.0$27.9$39.4$11.5
2024Detailed filing. Detailed filing data is available for this year.$25.5$25.5$43.4$37.0$6.40
2023Detailed filing. Detailed filing data is available for this year.$19.1$19.1$60.5$77.8$17.2
2022Detailed filing. Detailed filing data is available for this year.$36.3$36.3$66.0$50.6$15.3
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$11.5$15.5$4.01
2020Detailed filing. Detailed filing data is available for this year.$25.0$25.0$30.6$32.4$1.88
2019Detailed filing. Detailed filing data is available for this year.$26.9$26.9$47.4$50.6$3.10
2018Summary only. Only limited summary data is available for this year.$30.0$0.00$69.2$70.3$1.14
2017Summary only. Only limited summary data is available for this year.$31.1$0.00$57.3$52.8$4.47
2016Summary only. Only limited summary data is available for this year.$26.7$0.00$54.3$58.5$4.16
2015Summary only. Only limited summary data is available for this year.$30.8$0.00$55.9$59.0$3.03
2014Summary only. Only limited summary data is available for this year.$33.9$0.00$61.8$52.7$9.13
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$54.8$54.2$0.60
2012Summary only. Only limited summary data is available for this year.$24.1$0.00$59.2$57.0$2.22