Civic Intelligence

Duke Elementary Parent Teacher Organization

EIN 47-1907804 • 501(c)3 • Manvel, TX

Pub. 78 Eligible990-N Coverage

Profile

To encourage and promote family participation and to enhance the education that all Duke students receive. We provide additional resources to students and teachers at Duke Elem School

2900 Cr 59Manvel, TX 77578

dukepto.com

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

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

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$19,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$19,292

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$45,056

No earlier filing loaded for comparison.

Expenses

$52,479

No earlier filing loaded for comparison.

Net Income

-$7,423

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $19,292Liabilities 2017: $0Net Assets 2017: $19,2922017

Highlighted filing

2017

Assets$19,292
Liabilities$0
Net Assets$19,292
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $45,056Expenses 2017: $52,479Net Income 2017: -$7,4232017

Highlighted filing

2017

Revenue$45,056
Expenses$52,479
Net Income-$7,423
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,292
Liabilities
$0
Net assets
$19,292
Revenue
$45,056
Expenses
$52,479
Net income
-$7,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$45.1$52.5$7.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$80,734
Mission and Program Overview

Mission

To encourage and promote family participation and to enhance the education that all Duke students receive. We provide additional resources to students and teachers at Duke Elem School

To promote family participation and to enhance the education that all Duke students receive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,715$19,292▼ $7,423
Savings and Temporary Cash Investments-$12,200-
Cash and Non-Interest-Bearing Accounts$26,715$7,092▼ $19,623
Total Assets$26,715$19,292▼ $7,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,715$19,292▼ $7,423
Total Liabilities and Net Assets / Fund Balance$26,715$19,292▼ $7,423
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly RobinsonPresident
Rebecca SingletonVice President
Misty TrevinoFinancial Secretary
Ling DewaltRecording Secretary
Mary KarmoukosSecretary
Alecia LasalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,453
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$26,582
Change in Net Assets
$-7,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,003
Other Expenses$2,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$47,840
Grants to Domestic Individuals---$2,163
Other Expenses---$700
Office Expenses---$646
Information Technology---$250
Insurance---$240
Conferences and Meetings---$141
Total Functional Expenses$0$0$0$52,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,253
Fundraising Direct Expenses$17,583
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No Review was or will be conducted”

Part VI Line 19

“Our bylaws are provided to each board member. Our mtg minutes are posted on”

Part VI Line 19

“our website and our financials are reviewed at every general body mtg.”

Filing and Contact Details

Filer

Filer Name
Duke Elementary Parent Teacher Organization
EIN
47-1907804
In Care Of
% Alecia J LaSalle
Phone
2812453400
Address
2900 CR 59, Manvel, TX 77578

Signing Officer

Name
Alecia J Lasalle
Title
Treasurer
Phone
2812453400
Signed
2018-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Robinson
Formed
2014
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Alecia J Lasalle
Phone
8326336889
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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