Civic Intelligence

Nichols Sawmill Elementary PTO

990 • Fiscal year 2017 • EIN 73-1649556

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2017

Organization Profile
28750 Nichols Sawmill RoadMagnolia, TX 77355

(817) 565-8742

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$37,827

Up $1,875 (+5.2%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$37,827

Up $37,827 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Down

$60,943

Down $8,050 (-12%) from 2016

Expenses

Down

$59,068

Down $10,869 (-16%) from 2016

Net Income

Up

$1,875

Up $2,819 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $16,667Liabilities 2011: $02011Assets 2012: $24,712Liabilities 2012: $0Net Assets 2012: $24,7122012Assets 2013: $25,579Liabilities 2013: $02013Assets 2014: $48,737Liabilities 2014: $02014Assets 2015: $36,896Liabilities 2015: $02015Assets 2016: $35,952Liabilities 2016: $02016Assets 2017: $37,827Liabilities 2017: $37,827Net Assets 2017: $02017Assets 2018: $40,672Liabilities 2018: $40,672Net Assets 2018: $02018Assets 2019: $44,671Liabilities 2019: $44,671Net Assets 2019: $02019Assets 2020: $46,471Liabilities 2020: $46,471Net Assets 2020: $02020Assets 2021: $30,876Liabilities 2021: $46,117Net Assets 2021: -$15,2412021Assets 2022: $51,146Liabilities 2022: $45,712Net Assets 2022: $5,4342022Assets 2024: $37,842Liabilities 2024: $0Net Assets 2024: $37,8422024

Highlighted filing

2017

Assets$37,827
Liabilities$37,827
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,283Expenses 2011: $44,416Net Income 2011: -$1332011Revenue 2012: $54,651Expenses 2012: $25,210Net Income 2012: $29,4412012Revenue 2013: $74,396Expenses 2013: $73,529Net Income 2013: $8672013Revenue 2014: $75,845Expenses 2014: $52,686Net Income 2014: $23,1592014Revenue 2015: $71,254Expenses 2015: $83,095Net Income 2015: -$11,8412015Revenue 2016: $68,993Expenses 2016: $69,937Net Income 2016: -$9442016Revenue 2017: $60,943Expenses 2017: $59,068Net Income 2017: $1,8752017Revenue 2018: $69,069Expenses 2018: $66,224Net Income 2018: $2,8452018Revenue 2019: $79,040Expenses 2019: $75,041Net Income 2019: $3,9992019Revenue 2020: $87,277Expenses 2020: $85,476Net Income 2020: $1,8012020Revenue 2021: $16,838Expenses 2021: $32,079Net Income 2021: -$15,2412021Revenue 2022: $100,129Expenses 2022: $79,454Net Income 2022: $20,6752022Revenue 2024: $67,743Expenses 2024: $29,901Net Income 2024: $37,8422024

Highlighted filing

2017

Revenue$60,943
Expenses$59,068
Net Income$1,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2017
Return Version
2016v3.1
Gross Receipts
$60,943
Mission and Program Overview

Mission

Non profit in support of education support for both teachers as well as educational supplies and equipment. Funds raised with the eforts of non-salaried participants whom continued time and money in support of the nichols sawmill elementary school.

Nichols sawmill elementary pto is established to support the students and techers of nichols sawmill elementary school through volunterism and funding of programs that augment the educational activities as directed by the magnolia isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,952$37,827▲ $1,875
Total Assets$35,952$37,827▲ $1,875
Liabilities
Deferred Revenue$35,952$37,827▲ $1,875
Total Liabilities$35,952$37,827▲ $1,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$35,952$37,827▲ $1,875
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ardth ArtzPresident
Diana AtchleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,068
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
Advertising$20,214--$20,214
Other Expenses$10,685$5,055-$10,685
Fees for Services Accounting$2,735--$2,735
Office Expenses$1,291--$1,291
Total Functional Expenses$54,013$5,055$0$59,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

“The board has a majority vote requirement in order to pass resoultions. All resultions must be in accord with school district policy.”

Part VII, Line 1A(B)

“Planning, meeting with school officials and other staff members of the non profit.”

Part VII, Line 1A(B)

“Working on accounting with vendors with payables and bank deposists from the public”

Filing and Contact Details

Filer

Filer Name
Nichols Sawmill Elementary Pto
EIN
73-1649556
Phone
8175658742
Address
28750 NICHOLS SAWMILL ROAD, MAGNOLIA, TX 77355

Signing Officer

Name
Ardth Artz
Title
President
Phone
8175658742
Signed
2017-03-06

Organization Details

Principal Officer
Ardth Artz
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
The White Family Tax Service LLC
Address
23603 FOREST TRAIL DRIVE, HOCKLEY, TX 77447
Preparer
Dr Randy White
Phone
2812366250
Raw XML Appendix271 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
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IRS990/ActivityOrMissionDesc0NICHOLS SAWMILL ELEMENTARY PTO IS ESTABLISHED TO SUPPORT THE STUDENTS AND TECHERS OF NICHOLS SAWMILL ELEMENTARY SCHOOL THROUGH VOLUNTERISM AND FUNDING OF PROGRAMS THAT AUGMENT THE EDUCATIONAL ACTIVITIES AS DIRECTED BY THE MAGNOLIA ISD.
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IRS990/GrantAmt010685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/OnBehalfOfIssuerInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A MAJORITY VOTE REQUIREMENT IN ORDER TO PASS RESOULTIONS. ALL RESULTIONS MUST BE IN ACCORD WITH SCHOOL DISTRICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANNING, MEETING WITH SCHOOL OFFICIALS AND OTHER STAFF MEMBERS OF THE NON PROFIT.
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ReturnHeader/FilingSecurityInformation/IPTm015:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204664300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WHITE FAMILY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023603 FOREST TRAIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077447
ReturnHeader/PreparerPersonGrp/PhoneNum02812366250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR RANDY WHITE
ReturnHeader/ReturnTs02017-12-11T16:33:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,827
Liabilities
$37,827
Net assets
$0
Revenue
$60,943
Expenses
$59,068
Net income
$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.30$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$1.00$0.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.46$0.15$0.17$0.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.87$0.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.45$0.45$0.00$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.61$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.69$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.71$0.83$0.12
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.76$0.53$0.23
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.74$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.55$0.25$0.29
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.44$0.44$0.00