Civic Intelligence

Johnny Tee Clark Jr Elementary PTO

990EZ • Fiscal year 2016 • EIN 47-1195008

Aug 01, 2015 to Jul 31, 2016 • Filed on Jul 12, 2018

Organization ProfileN/A
6033 North Highway 146Baytown, TX 77521

(213) 413-2682

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,395

Up $11,015 (+47%) from 2015

Net Assets

$34,395

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$50,714

Up $6,089 (+14%) from 2015

Expenses

Up

$39,699

Up $18,454 (+87%) from 2015

Net Income

Down

$11,015

Down $12,365 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$34,395
Liabilities$0
Net Assets$34,395
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$50,714
Expenses$39,699
Net Income$11,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jul 12, 2018
Return Version
2015v3.0
Gross Receipts
$50,714
Mission and Program Overview

Mission

Scholarships & student/teacher aid

Program Services

DescriptionGrantsExpenses
UIL ASSISTANCE - 141$0$0
FUND RAISING EXPENSES 15,627FIELD TRIPS/PLAY DAYS FOR STUDENTS 8,484OTHER EXPENSES 14,807$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE HUGHESPresidentPT$0--
BRANDI RODRIGUEZVP-MembershipPT$0--
CRTSTAL CLARKVP-YearbookPT$0--
PENNY GLASSVP-FundraiserPT$0--
MELANIE AULDSecretaryPT$0--
SARA DAVISTreasurerPT$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
2814132682
Signed
2018-07-12
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: 3928. Description: OTHER SALES. Amount: 15918. Description: FUND RAISING EVENTS. Amount: 26058. Total to Form 990-EZ, line 8: 45904.”

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

“Description: SEE PART III ON PAGE 2. Amount: 39059.”

Raw XML Appendix155 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/BusinessNameLine1Txt0SARA DAVIS CLARK ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07138235438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06033 N HWY 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt034395
IRS990EZ/GrossReceiptsAmt050714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRTSTAL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE AULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-YEARBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039059
IRS990EZ/OtherRevenueTotalAmt045904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS & STUDENT/TEACHER AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UIL ASSISTANCE - 141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EXPENSES 15,627FIELD TRIPS/PLAY DAYS FOR STUDENTS 8,484OTHER EXPENSES 14,807
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/TotalExpensesAmt039699
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/Total509Grp/TotalAmt010786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010786
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: YEAR BOOK SALES. Amount: 3928. Description: OTHER SALES. Amount: 15918. Description: FUND RAISING EVENTS. Amount: 26058. Total to Form 990-EZ, line 8: 45904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SEE PART III ON PAGE 2. Amount: 39059.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814132682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/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/ReturnTs02018-07-12T16:28:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,395
Liabilities
$0
Net assets
$34,395
Revenue
$50,714
Expenses
$39,699
Net income
$11,015
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