Civic Intelligence

Scanlon Oaks Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2022 • EIN 56-2478637

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

307%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$95,125

Up $37,797 (+66%) from 2021

Net Assets

Up

$95,125

Up $37,797 (+66%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,646

Up $72,878 (+307%) from 2021

Expenses

Down

$58,296

Down $2,488 (-4.1%) from 2021

Net Income

Up

$38,350

Up $75,366 (+204%) from 2021

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

2022

Assets$95,125
Liabilities-
Net Assets$95,125

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

2022

Revenue$96,646
Expenses$58,296
Net Income$38,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$114,739
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
EDUCATIONAL ENRICHMENT INVOLVES PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS TO FURTHER THE STUDENTS' EDUCATION.-$33,612
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.-$24,337
TO PROVIDE SUPPORT FOR SCHOOL STAFF AND PROVIDE SPECIAL PROJECTS TO BENEFIT THE STUDENTS AND SCHOOL COMMUNITY.-$347
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 WALKER2nd Vice Pre-$0--
JESSICA ROSEN1st Vice Pre-$0--
KERRI BURTON2022-2023 Tr-$0--
JESSICA DOLANRecording Se-$0--
HANNAH SHOPOFFEducationalPT$0--
ALLYSON MORRISPresidentPT$0--
LAURA RODRIGUEZEducational-$0--
COURTNEY BROCKVips Committ-$0--
OLIVIA HUGHESStaff ApprecPT$0--
BETSY GEORGEStaff ApprecPT$0--
HEATHER GAMMONS2nd Vice Pre-$0--
KARIEN MOORETreasurer-$0--
MARGAUX RODGERSVips Committ-$0--
SARAH SMITHPublicity-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$57,386$57,386$2,178$55,208
Holiday Market$9,908$9,908$2,365$7,543
Total Events$67,294$67,294$13,873$53,421
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
Kerri Burton
Title
2022-2023 Treasurer
Phone
3344478722
Signed
2022-11-10
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 3,452 educational enrichment 29,719 school appreciation 10,371 misc. Fundraising expense 1,239 vip volunteer expense 9,466 yearbook and publicity 3,261 special projects 347 total 57,855

Form 990-ez, Part I, Line 20

Prior period adjustment -553

Form 990-ez, Part II, Line 24

Accounts receivable 905 0 total 905 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 3,452 EDUCATIONAL ENRICHMENT 29,719 SCHOOL APPRECIATION 10,371 MISC. FUNDRAISING EXPENSE 1,239 VIP VOLUNTEER EXPENSE 9,466 YEARBOOK AND PUBLICITY 3,261 SPECIAL PROJECTS 347 TOTAL 57,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 905 0 TOTAL 905 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL ENRICHMENT BY PROVIDING EDUCATIONAL AND RESOURCE MATERIALS USED BY TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02022-2023 TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03344478722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02022-11-09T15:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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