Civic Intelligence

Poe Nursery School Inc

EIN 74-1781235 • 501(c)3 • Houston, TX

Profile

Operation of nonprofit preschool

5315 Main StreetHouston, TX 77004

www.poeco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$67,891

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$112,966

Up $25,249 (+29%) from 2024

Liabilities

Down

$0

Down $27,500 (-100%) from 2024

Net Assets

Up

$112,966

Up $52,749 (+88%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$244,900

Up $94,475 (+63%) from 2024

Expenses

Up

$226,246

Up $7,760 (+3.6%) from 2024

Net Income

Up

$18,654

Up $86,715 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $204,003Liabilities 2011: $13,905Net Assets 2011: $190,0982011Assets 2012: $233,231Liabilities 2012: $0Net Assets 2012: $233,2312012Assets 2013: $210,084Liabilities 2013: $0Net Assets 2013: $210,0842013Assets 2014: $233,637Liabilities 2014: $0Net Assets 2014: $233,6372014Assets 2015: $254,009Liabilities 2015: $0Net Assets 2015: $254,0092015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $382,667Liabilities 2021: $27,500Net Assets 2021: $355,1672021Assets 2022: $421,200Liabilities 2022: $86,725Net Assets 2022: $334,4752022Assets 2023: $155,778Liabilities 2023: $27,500Net Assets 2023: $128,2782023Assets 2024: $87,717Liabilities 2024: $27,500Net Assets 2024: $60,2172024Assets 2025: $112,966Liabilities 2025: $0Net Assets 2025: $112,9662025

Highlighted filing

2025

Assets$112,966
Liabilities$0
Net Assets$112,966
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $181,463Expenses 2011: $166,649Net Income 2011: $14,8142011Expenses 2012: $174,0082012Expenses 2013: $190,9702013Revenue 2014: $191,340Expenses 2014: $166,272Net Income 2014: $25,0682014Revenue 2015: $186,051Expenses 2015: $165,679Net Income 2015: $20,3722015Revenue 2016: $181,819Expenses 2016: $181,881Net Income 2016: -$622016Revenue 2017: $145,503Expenses 2017: $176,998Net Income 2017: -$31,4952017Revenue 2019: $218,278Expenses 2019: $166,660Net Income 2019: $51,6182019Revenue 2020: $191,162Expenses 2020: $172,886Net Income 2020: $18,2762020Revenue 2021: $153,877Expenses 2021: $156,538Net Income 2021: -$2,6612021Revenue 2022: $266,789Expenses 2022: $274,080Net Income 2022: -$7,2912022Revenue 2023: $294,636Expenses 2023: $277,294Net Income 2023: $17,3422023Revenue 2024: $150,425Expenses 2024: $218,486Net Income 2024: -$68,0612024Revenue 2025: $244,900Expenses 2025: $226,246Net Income 2025: $18,6542025

Highlighted filing

2025

Revenue$244,900
Expenses$226,246
Net Income$18,654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,966
Liabilities
$0
Net assets
$112,966
Revenue
$244,900
Expenses
$226,246
Net income
$18,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.45$2.26$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.50$2.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$2.95$2.77$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.87$3.34$2.67$2.74$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.28$3.55$1.54$1.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.91$1.73$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.18$1.67$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.46$1.77$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.82$1.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.86$1.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.91$1.66$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.74
2011Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$1.81$1.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$244,900
Mission and Program Overview

Mission

Operation of nonprofit preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,717$112,966▲ $25,249
Total Assets$87,717$112,966▲ $25,249
Liabilities
Unsecured Notes Loans Payable$27,500$0▼ $27,500
Total Liabilities$27,500$0▼ $27,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,217$112,966▲ $52,749
Total Net Assets Fund Balance$60,217$112,966▲ $52,749
Total Liabilities and Net Assets / Fund Balance$87,717$112,966▲ $25,249
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Cara LozanoDirector$67,891$67,891

Board Members and Trustees

NameTitle
Isabel GreinerAcorn Class Chair
Martine MarteAcorn Class Chair
Rebeca Da Cunha OliveiraApple Class Chair
Megan RoweBoard President
Jilian TranvanFacilities Coordinator
Bryan ZieglerPayroll Treasurer
Katie ZieglerPayroll Treasurer
Alana LaddSecretary
Laura Dykes HesterVP of Programs
Jennifer BaenaVP Registration
Revenue and Support

Revenue Composition

Contributions and Grants
$17,532
Program Service Revenue
$183,214
Investment Income
$15
Other Revenue
$44,139
Change in Net Assets
$18,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,295
Other Expenses$38,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,925$0$0$105,925
Current Officers, Directors, Trustees, and Key Employees$67,891$0$0$67,891
Payroll Taxes$13,479$0$0$13,479
All Other Expenses$12,654$0$0$12,654
Other Expenses$7,693$0$0$7,693
Occupancy$6,500$0$0$6,500
Information Technology$1,367$0$0$1,367
Fees for Services Accounting$1,295$0$0$1,295
Total Functional Expenses$226,246$0$0$226,246
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Poe Nursery School Inc
EIN
74-1781235
Phone
7135292055
Address
5315 Main Street, Houston, TX 77004

Signing Officer

Name
Elaine Gibbs
Title
Treasurer
Phone
7135292055
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Gibbs
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
64

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Reviews This Report, copies availabe upon request”

Pt VI, Line 8B

“Minutes on File”

Pt XI

“Line 8 Adjust for Prior Period Adjustment for Reconciliation”

Raw XML AppendixShowing 400 of 402 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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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135292055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0POEN
ReturnHeader/Filer/EIN0741781235
ReturnHeader/Filer/PhoneNum07135292055
ReturnHeader/Filer/USAddress/AddressLine1Txt05315 Main Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900504172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Coggin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 Bissonnet St Ste 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07134081318
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F COGGIN CPA MBA
ReturnHeader/ReturnTs02025-08-26T06:50:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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