Civic Intelligence

Johnny Tee Clark Jr Elementary PTO

EIN 47-1195008 • 501(c)3 • Baytown, TX

Pub. 78 Eligible990-N Coverage

Profile

Scholarships & student/teacher aid

6033 North Highway 146Baytown, TX 77521

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

23rd percentile

-20%

Higher net margin than 23% 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 2017

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,394

Down $2,947 (-9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$14,722

Down $26,917 (-65%) from 2017

Expenses

Down

$17,669

Down $26,024 (-60%) from 2017

Net Income

Down

-$2,947

Down $893 (-43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2015: $23,380Liabilities 2015: $02015Assets 2016: $34,395Liabilities 2016: $0Net Assets 2016: $34,3952016Assets 2017: $32,341Liabilities 2017: $0Net Assets 2017: $32,3412017Assets 2018: $29,394Liabilities 2018: $02018

Highlighted filing

2018

Assets$29,394
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $44,625Expenses 2015: $21,245Net Income 2015: $23,3802015Revenue 2016: $50,714Expenses 2016: $39,699Net Income 2016: $11,0152016Revenue 2017: $41,639Expenses 2017: $43,693Net Income 2017: -$2,0542017Revenue 2018: $14,722Expenses 2018: $17,669Net Income 2018: -$2,9472018

Highlighted filing

2018

Revenue$14,722
Expenses$17,669
Net Income-$2,947
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$29,394
Liabilities
$0
Net assets
-
Revenue
$14,722
Expenses
$17,669
Net income
-$2,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$29.4$0.00$14.7$17.7$2.95
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$41.6$43.7$2.05
2016Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$50.7$39.7$11.0
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$44.6$21.2$23.4
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
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$41,639
Mission and Program Overview

Mission

Scholarships & student/teacher aid

Program Services

DescriptionGrantsExpenses
UIL ASSISTANCE 120$0$0
FUND RAISING EXPENSES 20719FIELD TRIPS/PLAY DAYS FOR STUDENTS 8730 OTHER EXPENSES 7124$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE HUGHESVP-MembershipPT$0--
BRANDI RODRIGUEZPresidentPT$0--
JAYREE DRURYVP-FundraiserPT$0--
ABBY LEAVINSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Johnny Tee Clark Jr Elementary Pto
EIN
47-1195008
Phone
2134132682
Address
6033 NORTH HIGHWAY 146, BAYTOWN, TX 77521

Signing Officer

Name
Laurie Hughes
Title
President
Phone
8322317176
Signed
2018-07-13
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: YEAR BOOK SALES. Amount: 3974. Description: OTHER SALES. Amount: 21994. Description: FUND RAISING EVENTS. Amount: 12044. Total to Form 990-EZ, line 8: 38012.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EXTRACURRICULAR ACTIVITIES. Grantee Name: GCCISD-CLARK ELEMENTARY. Grantee Address: 6033 NORTH HWY 146 BAYTOWN, TX 77521. Property Description: MINI-PADS. Method Used to Determine Book Value: COST. Book Value of Property: 4500. Date of Gift: 08/01/16. Amount Given: 4500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: NON-ATHLETICS. Grantee Name: GCCISD-CLARK ELEMENTARY. Grantee Address: 6033 NORTH HWY 146 BAYTOWN, TX 77521. Property Description: MINI-PADS. Method Used to Determine Book Value: COST. Book Value of Property: 2500. Date of Gift: 03/03/17. Amount Given: 2500. Total included on Form 990-EZ, line 10: 7000.”

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

“Description: SEE PART III ON PAGE 2. Amount: 36693.”

Raw XML Appendix156 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/BusinessNameLine1Txt0ABBY LEAVINS CLARK ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08323779919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06033 N HWY 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2054
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032341
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt041639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0627
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0LAURIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYREE DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY LEAVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036693
IRS990EZ/OtherRevenueTotalAmt038012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS & STUDENT/TEACHER AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UIL ASSISTANCE 120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EXPENSES 20719FIELD TRIPS/PLAY DAYS FOR STUDENTS 8730 OTHER EXPENSES 7124
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043693
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041639
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/Total509Grp/TotalAmt013906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: YEAR BOOK SALES. Amount: 3974. Description: OTHER SALES. Amount: 21994. Description: FUND RAISING EVENTS. Amount: 12044. Total to Form 990-EZ, line 8: 38012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: EXTRACURRICULAR ACTIVITIES. Grantee Name: GCCISD-CLARK ELEMENTARY. Grantee Address: 6033 NORTH HWY 146 BAYTOWN, TX 77521. Property Description: MINI-PADS. Method Used to Determine Book Value: COST. Book Value of Property: 4500. Date of Gift: 08/01/16. Amount Given: 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: NON-ATHLETICS. Grantee Name: GCCISD-CLARK ELEMENTARY. Grantee Address: 6033 NORTH HWY 146 BAYTOWN, TX 77521. Property Description: MINI-PADS. Method Used to Determine Book Value: COST. Book Value of Property: 2500. Date of Gift: 03/03/17. Amount Given: 2500. Total included on Form 990-EZ, line 10: 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SEE PART III ON PAGE 2. Amount: 36693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322317176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY TEE CLARK JR ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0471195008
ReturnHeader/Filer/PhoneNum02134132682
ReturnHeader/Filer/USAddress/AddressLine1Txt06033 NORTH HIGHWAY 146
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0658EDE1503D254AC50E8227DFC6547D53A315BC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0658EDE1503D254AC50E8227DFC6547D53A315BC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.201.43.122
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:46
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/ReturnTs02018-08-03T10:13:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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