Johnny Tee Clark Jr Elementary PTO

990EZ • Fiscal year 2017 • EIN 47-1195008

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 13, 2018

Organization Profile N/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.

0.00x

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

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

0.00x

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

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

-4.9%

Higher net margin than 30% of similar nonprofits.

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

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

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$32,341

Down $2,054 (-6.0%) from 2016

Net Assets

Down

$32,341

Down $2,054 (-6.0%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$41,639

Down $9,075 (-18%) from 2016

Expenses

$43,693

Up $3,994 (+10%) from 2016

Net Income

Down

-$2,054

Down $13,069 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2017

Assets$32,341

Liabilities$0

Net Assets$32,341

Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2017

Revenue$41,639

Expenses$43,693

Net Income-$2,054

Open 2017 Filing

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

Description	Grants	Expenses
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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAURIE HUGHES	VP-Membership	PT	$0	-	-
BRANDI RODRIGUEZ	President	PT	$0	-	-
JAYREE DRURY	VP-Fundraiser	PT	$0	-	-
ABBY LEAVINS	Treasurer	PT	$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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ABBY LEAVINS CLARK ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8323779919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6033 N HWY 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2054
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32341
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7000
IRS990EZ/GrossReceiptsAmt	0	41639
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	627
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LAURIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRANDI RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAYREE DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ABBY LEAVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP-FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36693
IRS990EZ/OtherRevenueTotalAmt	0	38012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SCHOLARSHIPS & STUDENT/TEACHER AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	UIL ASSISTANCE 120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	FUND RAISING EXPENSES 20719FIELD TRIPS/PLAY DAYS FOR STUDENTS 8730 OTHER EXPENSES 7124
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	43693
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	41639
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	13906
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	13906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	3120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	5976
IRS990ScheduleA/Total509Grp/TotalAmt	0	13906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	3120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	4810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	5976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	13906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: SEE PART III ON PAGE 2. Amount: 36693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAURIE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8322317176
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHNNY TEE CLARK JR ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	471195008
ReturnHeader/Filer/PhoneNum	0	2134132682
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6033 NORTH HIGHWAY 146
ReturnHeader/Filer/USAddress/CityNm	0	BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	658EDE1503D254AC50E8227DFC6547D53A315BC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	658EDE1503D254AC50E8227DFC6547D53A315BC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.201.43.122
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205998425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ED L LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	608 ROLLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77521
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2814287298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ed L Lewis
ReturnHeader/ReturnTs	0	2018-08-03T10:13:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

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: $32,341
Liabilities: $0
Net assets: $32,341
Revenue: $41,639
Expenses: $43,693
Net income: -$2,054

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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