Civic Intelligence

Scanlon Oaks Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 56-2478637

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2020

9000 Camp Sienna TrailMissouri City, TX 77459

(281) 634-3950

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-156%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$57,328

Down $36,022 (-39%) from 2020

Net Assets

Down

$57,328

Down $36,020 (-39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,768

Down $105,535 (-82%) from 2020

Expenses

Down

$60,784

Down $3,042 (-4.8%) from 2020

Net Income

Down

-$37,016

Down $102,493 (-157%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$57,328
Liabilities-
Net Assets$57,328

Operations Trend

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

2021

Revenue$23,768
Expenses$60,784
Net Income-$37,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2020
Return Version
2020v4.0
Gross Receipts
$23,768
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.

The primary exempt purpose is to provide educational enrichment by providing educational and resource materials used by teachers.

Program Services

DescriptionGrantsExpenses
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.-$34,897
EDUCATIONAL ENRICHMENT INVOLVES PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS TO FURTHER THE STUDENTS' EDUCATION.-$18,343
TO PROVIDE SUPPORT FOR SCHOOL STAFF AND PROVIDE SPECIAL PROJECTS TO BENEFIT THE STUDENTS AND SCHOOL COMMUNITY.-$7,544
EDUCATIONAL ENRICHMENT INVOLVES PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS TO FURTHER THE STUDENTS' EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WALKERTreasurer-$0--
APRIL JACOB1st Vice Pre-$0--
KERRI BURTONPublicity-$0--
JENNIFER MCULLOUGH2nd Vice Pre-$0--
JAIME QUICK2nd Vice Pre-$0--
CRYSTAL ISCOVITZRecording Se-$0--
HANNAH SHOPOFFEducational-$0--
ALLYSON MORRISEducational-$0--
KEELY EMORYEducational-$0--
COURTNEY BROCKVips Committ-$0--
OLIVIA HUGHESSchool Appre-$0--
JAIME STRATTONSchool Appre-$0--
BETSY GEORGESchool Appre-$0--
NARSE FUNESCorrespondin-$0--
SARAH RECKERSParliamentar-$0--
AMANDA SMITHVips Committ-$0--
LIZ BROWNPresident-$0--
KARIEN MOORETreasurer-$0--
HEATHER GAMMONS2nd Vice Pre-$0--
KARIEN MOORE2021-2022 Tr-$0--
ELIZABETH FOWLERVips Committ-$0--
Filing and Contact Details

Filer

Filer Name
Scanlan Oaks Elementary Parent
EIN
56-2478637
Phone
2816343950
Address
9000 CAMP SIENNA TRAIL, MISSOURI CITY, TX 77459

Signing Officer

Name
Karien Moore
Title
2021-2022 Treasurer
Phone
2817103825
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 EL DORADO BLVD, MISSOURI CITY, TX 77459
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses 1,133 educational enrichment 16,594 school appreciation 9,211 misc. Fundraising expense 8,319 vip volunteer expense 13,590 yearbook and publicity 3,777 special proj/teacher supp 7,544 total 60,168

Form 990-ez, Part I, Line 20

Prior period adjustment 996

Form 990-ez, Part II, Line 24

Accounts receivable 200 905 total 200 905

Form 990-ez, Part II, Line 26

PAYABLE BANK CHARGES 2 0

Form 990-ez, Part III

The primary exempt purpose is to provide educational enrichment by providing educational and resource materials used by teachers.

Form 990-ez, Part III, Line 31

Educational enrichment involves providing educational and resource materials used by teachers to further the students' education.

Raw XML Appendix246 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMANDA WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1APRIL JACOB
CompensationExplanation/CompensationExplanationGrp/PersonNm2KERRI BURTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER MCULLOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAIME QUICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5CRYSTAL ISCOVITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6HANNAH SHOPOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALLYSON MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEELY EMORY
CompensationExplanation/CompensationExplanationGrp/PersonNm9COURTNEY BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm10OLIVIA HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm11JAIME STRATTON
CompensationExplanation/CompensationExplanationGrp/PersonNm12BETSY GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm13NARSE FUNES
CompensationExplanation/CompensationExplanationGrp/PersonNm14SARAH RECKERS
CompensationExplanation/CompensationExplanationGrp/PersonNm15AMANDA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm16LIZ BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm17KARIEN MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm18HEATHER GAMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm19KARIEN MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm20ELIZABETH FOWLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARIEN MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02816343950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 CAMP SIENNA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057328
IRS990EZ/GrossReceiptsAmt023768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt163.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL ISCOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH SHOPOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLYSON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEELY EMORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COURTNEY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OLIVIA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAIME STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BETSY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NARSE FUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SARAH RECKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15AMANDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LIZ BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KARIEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18HEATHER GAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19KARIEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20ELIZABETH FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EDUCATIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EDUCATIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VIPS COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SCHOOL APPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SCHOOL APPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SCHOOL APPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VIPS COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt182ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt192021-2022 TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20VIPS COMMITT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0905
IRS990EZ/OtherChangesInNetAssetsAmt0996
IRS990EZ/OtherExpensesTotalAmt060168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL ENRICHMENT BY PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt011707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT INVOLVES PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS TO FURTHER THE STUDENTS' EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT FOR SCHOOL STAFF AND PROVIDE SPECIAL PROJECTS TO BENEFIT THE STUDENTS AND SCHOOL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFER 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATIONAL ENRICHMENT INVOLVES PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS TO FURTHER THE STUDENTS' EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060784
IRS990EZ/TotalProgramServiceExpensesAmt060784
IRS990EZ/TotalRevenueAmt023768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOEPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143109
IRS990ScheduleA/Total509Grp/TotalAmt0549042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 1,133 EDUCATIONAL ENRICHMENT 16,594 SCHOOL APPRECIATION 9,211 MISC. FUNDRAISING EXPENSE 8,319 VIP VOLUNTEER EXPENSE 13,590 YEARBOOK AND PUBLICITY 3,777 SPECIAL PROJ/TEACHER SUPP 7,544 TOTAL 60,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 200 905 TOTAL 200 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE BANK CHARGES 2 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL ENRICHMENT BY PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL ENRICHMENT INVOLVES PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS TO FURTHER THE STUDENTS' EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02021-2022 TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817103825
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCANLAN OAKS ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0562478637
ReturnHeader/Filer/PhoneNum02816343950
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 CAMP SIENNA TRAIL
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900935282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE L GORE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03323 EL DORADO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02021-11-10T16:22:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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