Civic Intelligence

Postma Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 56-2604172

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

18425 West RoadCypress, TX 77433

(281) 345-3660

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$42,339

Down $43,101 (-50%) from 2014

Net Assets

Down

$42,339

Down $43,101 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$51,180

Down $10,209 (-17%) from 2014

Expenses

Up

$94,281

Up $56,199 (+148%) from 2014

Net Income

Down

-$43,101

Down $66,408 (-285%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $41,756Liabilities 2012: $02012Assets 2013: $90,594Liabilities 2013: $0Net Assets 2013: $90,5942013Assets 2014: $85,440Liabilities 2014: $0Net Assets 2014: $85,4402014Assets 2015: $42,339Liabilities 2015: $0Net Assets 2015: $42,3392015Assets 2016: $11,732Liabilities 2016: $0Net Assets 2016: $11,7322016Assets 2017: $25,343Liabilities 2017: $0Net Assets 2017: $25,3432017Assets 2018: $32,963Liabilities 2018: $0Net Assets 2018: $32,9632018Assets 2019: $24,365Liabilities 2019: $0Net Assets 2019: $24,3652019Assets 2020: $55,330Liabilities 2020: $0Net Assets 2020: $55,3302020Assets 2021: $46,417Liabilities 2021: $0Net Assets 2021: $46,4172021Assets 2022: $69,350Liabilities 2022: $0Net Assets 2022: $69,3502022Assets 2023: $66,131Liabilities 2023: $0Net Assets 2023: $66,1312023Assets 2024: $56,118Liabilities 2024: $0Net Assets 2024: $56,1182024Assets 2025: $31,906Liabilities 2025: $0Net Assets 2025: $31,9062025

Highlighted filing

2015

Assets$42,339
Liabilities$0
Net Assets$42,339

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $76,407Expenses 2012: $73,494Net Income 2012: $2,9132012Revenue 2013: $84,460Expenses 2013: $35,622Net Income 2013: $48,8382013Revenue 2014: $61,389Expenses 2014: $38,082Net Income 2014: $23,3072014Revenue 2015: $51,180Expenses 2015: $94,281Net Income 2015: -$43,1012015Revenue 2016: $48,029Expenses 2016: $78,636Net Income 2016: -$30,6072016Revenue 2017: $45,630Expenses 2017: $32,019Net Income 2017: $13,6112017Revenue 2018: $33,200Expenses 2018: $25,605Net Income 2018: $7,5952018Revenue 2019: $38,989Expenses 2019: $47,597Net Income 2019: -$8,6082019Revenue 2020: $58,997Expenses 2020: $28,032Net Income 2020: $30,9652020Revenue 2021: $39,174Expenses 2021: $48,087Net Income 2021: -$8,9132021Revenue 2022: $87,436Expenses 2022: $64,503Net Income 2022: $22,9332022Revenue 2023: $86,031Expenses 2023: $89,250Net Income 2023: -$3,2192023Revenue 2024: $85,348Expenses 2024: $95,361Net Income 2024: -$10,0132024Revenue 2025: $63,069Expenses 2025: $87,281Net Income 2025: -$24,2122025

Highlighted filing

2015

Revenue$51,180
Expenses$94,281
Net Income-$43,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$132,695
Mission and Program Overview

Mission

Enhance Academics & Activities for the Students & Staff

Program Services

DescriptionGrantsExpenses
School Enhancements-School Improvements (Staff Development, Technology, Tutoring, Trade Books), Playground upgrades$15,324$58,359
Hospitality/Staff Appreciation, School Activities/Parties, Cultural Arts Programs, 5th Grade Activities, Volunteers in Public Schools (VIPS)$0$20,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlys ShadlePresidentPT$0--
Judy Midamba1st VP - Homeroom MomsPT$0--
Oralia Swonke2nd VP - Major FundraisingPT$0--
Rebecca Ponder3rd VP - Curriculum SupportPT$0--
Debbie Garcia4th VP - Minor FundraisingPT$0--
Lathonia Oates5th VP - MembershipPT$0--
Melissa SimpkinsVips Co-CoordinatorPT$0--
Lanea HartlessSecretaryPT$0--
Barbara WilliamsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$37,489$37,489$20,053$17,436
Spirit Shop$5,159$5,159$1,606$3,553
Total Events$108,285$108,285$48,578$59,707
Filing and Contact Details

Filer

Filer Name
Postma Elementary Parent Teacher Organization
EIN
56-2604172
Phone
2813453660
Address
18425 West Road, Cypress, TX 77433

Signing Officer

Name
Barbara Williams
Title
Treasurer
Phone
2813453660
Signed
2015-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Cultural Arts -$4090; Field Day - $3754.94; Field Day - $3754.94; Staff Appreciation - 3776.52; School Enhancement including playground equipment - 73,683.41; Student Parties - 3256.40; VIPS - $1032.16

Form 990-EZ, Part I, Line 16

Description;Amount^Membership;1677|Insurance;500|Bank Fees;355|Taxes;2013^Total;4545^

Raw XML Appendix293 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cultural Arts -$4090; Field Day - $3754.94; Field Day - $3754.94; Staff Appreciation - 3776.52; School Enhancement including playground equipment - 73,683.41; Student Parties - 3256.40; VIPS - $1032.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Membership;1677|Insurance;500|Bank Fees;355|Taxes;2013^Total;4545^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813453660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSTMA ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0562604172
ReturnHeader/Filer/PhoneNum02813453660
ReturnHeader/Filer/USAddress/AddressLine1Txt018425 West Road
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/ReturnTs02015-11-14T20:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$63.1$87.3$24.2
2024Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$85.3$95.4$10.0
2023Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$86.0$89.3$3.22
2022Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$87.4$64.5$22.9
2021Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$39.2$48.1$8.91
2020Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$59.0$28.0$31.0
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$39.0$47.6$8.61
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$33.2$25.6$7.60
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$45.6$32.0$13.6
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$48.0$78.6$30.6
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$51.2$94.3$43.1
2014Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$61.4$38.1$23.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$0.00$90.6$84.5$35.6$48.8
2012Summary only. Only limited summary data is available for this year.$41.8$0.00$76.4$73.5$2.91