Civic Intelligence

Scanlon Oaks Elementary Parent Teacher Organization Inc.

990 • Fiscal year 2013 • EIN 56-2478637

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.SOEPTO.ORG
9000 Camp Sienna Trail77459
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,124

Down $9,887 (-13%) from 2012

Net Assets

Down

$68,124

Down $9,887 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,894

Up $42,654 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$68,124
Liabilities$0
Net Assets$68,124
Open 2013 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

2013

Revenue-
Expenses$165,894
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$179,919
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.

Major Activities

Activity 2
Offer 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.
Activity 3
Provide 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.
Filing and Contact Details

Filer

EIN
56-2478637
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY SEHEULT
IRS990/TheBooksAreInCareOf/TelephoneNumber02816343950
IRS990/TotalAssets/BOY078011
IRS990/TotalAssetsBOY078011
IRS990/TotalAssets/EOY068124
IRS990/TotalAssetsEOY068124
IRS990/TotalCompGT150K00
IRS990/TotalContributions0125507
IRS990/TotalExpensesCurrentYear0165894
IRS990/TotalExpensesPriorYear0123240
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09866
IRS990/TotalFunctionalExpenses/ProgramServices0156028
IRS990/TotalFunctionalExpenses/Total0165894
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY078011
IRS990/TotalLiabNetAssetsFundBalances/EOY068124
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,124
Liabilities
$0
Net assets
$68,124
Revenue
-
Expenses
$165,894
Net income
-
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