Civic Intelligence

Nichols Sawmill Elementary PTO

990 • Fiscal year 2022 • EIN 73-1649556

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

Organization Profile
28750 Nichols Sawmill RdMagnolia, TX 77355

(817) 565-8742

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

71st percentile

21%

Higher net margin than 71% 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

96th percentile

495%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$51,146

Up $20,270 (+66%) from 2021

Net Assets

Up

$5,434

Up $20,675 (+136%) from 2021

Liabilities

Down

$45,712

Down $405 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$100,129

Up $83,291 (+495%) from 2021

Expenses

Up

$79,454

Up $47,375 (+148%) from 2021

Net Income

Up

$20,675

Up $35,916 (+236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$51,146
Liabilities$45,712
Net Assets$5,434
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$100,129
Expenses$79,454
Net Income$20,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$100,129
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,876$51,146▲ $20,270
Total Assets$30,876$51,146▲ $20,270
Liabilities
Deferred Revenue$46,117$45,712▼ $405
Total Liabilities$46,117$45,712▼ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,241$5,434▲ $20,675
Total Net Assets Fund Balance$-15,241$5,434▲ $20,675
Total Liabilities and Net Assets / Fund Balance$30,876$51,146▲ $20,270
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy JohnstonPresident
Becky CeidelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,969
Other Expenses$27,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,969--$51,969
Other Expenses$180--$180
Total Functional Expenses$79,454$0$0$79,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$100,129---
Total Events$100,129---
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members are elected through vote”

Form 990, Page 6, Part VI, Line 7B

“All decisians subject to approval of members”

Form 990, Page 6, Part VI, Line 10B

“Policies and procedures have been written”

Form 990, Page 6, Part VI, Line 11B

“The non profit ran an effective organization designed to reflect the non profit”

Form 990, Page 6, Part VI, Line 12C

“The non profit ran an effective organization designed to reflect the non profit”

Form 990, Page 6, Part VI, Line 15A

“The non profit ran an effective organization designed to reflect the non profit”

Form 990, Page 6, Part VI, Line 15B

“The non profit ran an effective organization designed to reflect the non profit”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Becky Ceidel
Title
Vice President
Phone
2814689113
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Johnston
Formed
2009
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Silver Accounting Group LLC
Address
1420 FM 1960 BYPASS RD E STE 108, HUMBLE, TX 77338-3934
Preparer
Alberto Coronado
Phone
2814465959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The nonprofit continues to manage funds well in utiliting all expenses including grants to school district employees for classroom expense reimbursemtn”

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANA ATCHLEY
IRS990/BooksInCareOfDetail/PhoneNum08175658742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028750 NICHOLS SAWMILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030876
IRS990/CashNonInterestBearingGrp/EOYAmt051146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0100129
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100129
IRS990/CYGrantsAndSimilarPaidAmt051969
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100129
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046117
IRS990/DeferredRevenueGrp/EOYAmt045712
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE NONPROFIT CONTINUES TO MANAGE FUNDS WELL IN UTILITING ALL EXPENSES INCLUDING GRANTS TO SCHOOL DISTRICT EMPLOYEES FOR CLASSROOM EXPENSE REIMBURSEMTN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY CEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051969
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15241
IRS990/NetAssetsOrFundBalancesEOYAmt05434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRASING EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PRODUCS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020405
IRS990/OtherExpensesGrp/ProgramServicesAmt16900
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt020405
IRS990/OtherExpensesGrp/TotalAmt16900
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NONPROFIT CONTINUES TO MANAGE FUNDS WELL IN UTILITING ALL EXPENSES INCLUDING GRANTS TO SCHOOL DISTRICT EMPLOYEES FOR CLASSROOM EXPENSE REIMBURSEMTN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079454
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt051969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026364
IRS990/PYOtherExpensesAmt05715
IRS990/PYRevenuesLessExpensesAmt0-15241
IRS990/PYTotalExpensesAmt032079
IRS990/PYTotalRevenueAmt016838
IRS990/ReconcilationRevenueExpnssAmt020675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016838
IRS990ScheduleA/Total509Grp/TotalAmt0116967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100129
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NONPROFIT CONTINUES TO MANAGE FUNDS WELL IN UTILITING ALL EXPENSES INCLUDING GRANTS TO SCHOOL DISTRICT EMPLOYEES FOR CLASSROOM EXPENSE REIMBURSEMTN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED THROUGH VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIANS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES AND PROCEDURES HAVE BEEN WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE NON PROFIT RAN AN EFFECTIVE ORGANIZATION DESIGNED TO REFLECT THE NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE NON PROFIT RAN AN EFFECTIVE ORGANIZATION DESIGNED TO REFLECT THE NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE NON PROFIT RAN AN EFFECTIVE ORGANIZATION DESIGNED TO REFLECT THE NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE NON PROFIT RAN AN EFFECTIVE ORGANIZATION DESIGNED TO REFLECT THE NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030876
IRS990/TotalAssetsEOYAmt051146
IRS990/TotalAssetsGrp/BOYAmt030876
IRS990/TotalAssetsGrp/EOYAmt051146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079454
IRS990/TotalFunctionalExpensesGrp/TotalAmt079454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046117
IRS990/TotalLiabilitiesEOYAmt045712
IRS990/TotalLiabilitiesGrp/BOYAmt046117
IRS990/TotalLiabilitiesGrp/EOYAmt045712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05434
IRS990/TotalOtherProgSrvcExpenseAmt079454
IRS990/TotalOtherProgSrvcGrantAmt051969
IRS990/TotalProgramServiceExpensesAmt079454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt028750 NICHOLS SAWMILL RD
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077355
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814689113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLS SAWMILL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0731649556
ReturnHeader/Filer/PhoneNum08175658742
ReturnHeader/Filer/USAddress/AddressLine1Txt028750 NICHOLS SAWMILL RD
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834342362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 FM 1960 BYPASS RD E STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773383934
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERTO CORONADO
ReturnHeader/ReturnTs02022-11-18T11:57:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CEIDEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,146
Liabilities
$45,712
Net assets
$5,434
Revenue
$100,129
Expenses
$79,454
Net income
$20,675
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits