Civic Intelligence

Scanlon Oaks Elementary Parent Teacher Organization Inc.

990 • Fiscal year 2014 • EIN 56-2478637

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.SOEPTO.ORG
9000 Camp Sienna Trail77459

(281) 634-3950

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,498

Down $14,626 (-21%) from 2013

Net Assets

Down

$53,498

Down $14,626 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$113,757

No earlier filing loaded for comparison.

Expenses

Down

$128,383

Down $37,511 (-23%) from 2013

Net Income

-$14,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $61,460Liabilities 2011: $0Net Assets 2011: $61,4602011Assets 2012: $78,011Liabilities 2012: $0Net Assets 2012: $78,0112012Assets 2013: $68,124Liabilities 2013: $0Net Assets 2013: $68,1242013Assets 2014: $53,498Liabilities 2014: $0Net Assets 2014: $53,4982014Assets 2015: $54,569Liabilities 2015: $0Net Assets 2015: $54,5692015Assets 2016: $27,771Liabilities 2016: $0Net Assets 2016: $27,7712016Assets 2017: $28,672Liabilities 2017: $0Net Assets 2017: $28,6722017Assets 2018: $41,300Net Assets 2018: $41,3002018Assets 2019: $27,871Net Assets 2019: $27,8712019Assets 2020: $93,350Liabilities 2020: $2Net Assets 2020: $93,3482020Assets 2021: $57,328Net Assets 2021: $57,3282021Assets 2022: $95,125Net Assets 2022: $95,1252022Assets 2023: $158,438Net Assets 2023: $158,4382023Assets 2024: $189,335Net Assets 2024: $189,3352024

Highlighted filing

2014

Assets$53,498
Liabilities$0
Net Assets$53,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $291,0302011Expenses 2012: $123,2402012Expenses 2013: $165,8942013Revenue 2014: $113,757Expenses 2014: $128,383Net Income 2014: -$14,6262014Revenue 2015: $144,617Expenses 2015: $143,546Net Income 2015: $1,0712015Revenue 2016: $143,296Expenses 2016: $170,094Net Income 2016: -$26,7982016Revenue 2017: $134,690Expenses 2017: $133,789Net Income 2017: $9012017Revenue 2018: $145,076Expenses 2018: $132,448Net Income 2018: $12,6282018Revenue 2019: $133,986Expenses 2019: $147,415Net Income 2019: -$13,4292019Revenue 2020: $129,303Expenses 2020: $63,826Net Income 2020: $65,4772020Revenue 2021: $23,768Expenses 2021: $60,784Net Income 2021: -$37,0162021Revenue 2022: $96,646Expenses 2022: $58,296Net Income 2022: $38,3502022Revenue 2023: $180,182Expenses 2023: $116,869Net Income 2023: $63,3132023Revenue 2024: $102,785Expenses 2024: $71,888Net Income 2024: $30,8972024

Highlighted filing

2014

Revenue$113,757
Expenses$128,383
Net Income-$14,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$147,629
Mission and Program Overview

Mission

Provide educational enrichment by providing educational and resource material used by the teachers to further the students' education. Offer goods and services to encourage a sense of community, enjoyment and to congratulate each class on their achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,124$53,498▼ $14,626
Cap Stk Tr Prin Current Funds$68,124$53,498▼ $14,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$68,124$53,498▼ $14,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,124$53,498▼ $14,626
Total Liabilities and Net Assets / Fund Balance$68,124$53,498▼ $14,626
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelly WilmotPresident
Renee Horner1st Vice President
Stephanie Northcutt2nd Vice President
Sally CampbellCorresponding Secretary
Amanda GatesEducational Enrichment COO
Carol WoodsEducational Enrichment COO
Meredith CannyEducational Enrichment COO
Cynthia GuerraParliamentarian
Jen WisniewskiPublicist
Mary Margaret PurdyRecording Secretary
Emily McminnStaff Appreciation Coordin
Kimberly LeeStaff Appreciation Coordin
Nicole WatersStaff Appreciation Coordin
Mollie EardleyTreasurer
Nikki SpearVips Coordinator
Robin StricklandVips Coordinator
Tracie KnightVips Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$117,239
Program Service Revenue
$25,299
Investment Income
$0
Other Revenue
$-28,781
All Other Contributions
$56,938
Change in Net Assets
$-14,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,166--$4,166
Fees for Services Other-$3,468-$3,468
All Other Expenses$1,910$1,241-$3,151
Occupancy-$1,722-$1,722
Fees for Services Accounting-$949-$949
Office Expenses-$149-$149
Insurance-$50-$50
Total Functional Expenses$120,804$7,579$0$128,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,872
Fundraising Gross Income$5,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,392$5,091$14,879$-9,788
Total Events$65,392$5,091$33,872$-28,781
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents public through its website.”

Filing and Contact Details

Filer

EIN
56-2478637
Phone
2816343950

Signing Officer

Name
Mollie Eardley
Title
Treasurer
Phone
2816343950
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Eardley
Formed
1999
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Preparer
Jennifer Esch
Phone
7136211515
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLIE EARDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL STORE/SUPPLY SA
IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPIRIT WEAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4BOX TOPS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42523
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER GOODS AND SERVICES TO STUDENTS TO ENCOURAGE A SENSE OF COMMUNITY, ENJOYMENT AND TO CONGRATULATE EACH CLASS ON THEIR ACHIEVEMENTS THROUGH SCHOOL STORE, T-SHIRTS, AND YEARBOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011989
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GOODS AND SERVICES TO THE STAFF AND SPECIAL PROJECTS FOR THE SCHOOL TO SHOW GRATITUDE FOR THEIR DEDICATION AND COMMITMENT TO PROVIDE THE STUDENTS A QUALITY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165894
IRS990/PYOtherRevenueAmt0-17818
IRS990/PYProgramServiceRevenueAmt048318
IRS990/PYRevenuesLessExpensesAmt0-9887
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0935867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt048318
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt048318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252366
IRS990ScheduleA/Total509Grp/TotalAmt0935867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05091
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068124
IRS990/TotalAssetsEOYAmt053498
IRS990/TotalAssetsGrp/BOYAmt068124
IRS990/TotalAssetsGrp/EOYAmt053498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128383

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,498
Liabilities
$0
Net assets
$53,498
Revenue
$113,757
Expenses
$128,383
Net income
-$14,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.03$0.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.80$1.17$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.97$0.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.24$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.29$0.64$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.34$1.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.45$1.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.35$1.34$0.01
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.43$1.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.14$1.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.91