Civic Intelligence

Poe Nursery School Inc.

990 • Fiscal year 2015 • EIN 74-1781235

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization Profilewww.poeco.org
PO Box 981012Houston, TX 77098-1012

(713) 535-3794

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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,884

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$254,009

Up $20,372 (+8.7%) from 2014

Net Assets

Up

$254,009

Up $20,372 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$186,051

Down $5,289 (-2.8%) from 2014

Expenses

Down

$165,679

Down $593 (-0.4%) from 2014

Net Income

Down

$20,372

Down $4,696 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$254,009
Liabilities$0
Net Assets$254,009
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$186,051
Expenses$165,679
Net Income$20,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$186,051
Mission and Program Overview

Mission

Operation of nonprofit preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,453$164,617▲ $164
Cash and Non-Interest-Bearing Accounts$72,821$93,044▲ $20,223
Accounts Receivable$-3,637$-3,652▼ $15
Total Assets$233,637$254,009▲ $20,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,637$254,009▲ $20,372
Total Net Assets Fund Balance$233,637$254,009▲ $20,372
Total Liabilities and Net Assets / Fund Balance$233,637$254,009▲ $20,372
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WheelerSchool DirectorFT$49,884$49,884

Board Members and Trustees

NameTitle
Janet AttishaClass Chair 3s
Barbara MarinClass Chair 4s
Franklin BynumLegal Affairs Chair
Kristi MaycesPresident
Mary-helen GilesPayroll Treasurer
Leslie ZientekPoe Liason
Allysin AlliSecretary
Trey ChristensenTreasurer
Jennifer TellepsenVP Programs
Nesrin StoutVP Registration
Revenue and Support

Revenue Composition

Contributions and Grants
$29,563
Program Service Revenue
$156,324
Investment Income
$164
Other Revenue
$0
All Other Contributions
$10,301
Change in Net Assets
$20,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,201
Other Expenses$47,478
Total Fundraising Expense$4,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,446$0$0$59,446
Current Officers, Directors, Trustees, and Key Employees$49,884$0$0$49,884
All Other Expenses$21,814$1,945$4,821$28,580
Payroll Taxes$0$8,685$0$8,685
Insurance$0$6,447$0$6,447
Other Expenses$4,185$0$0$4,185
Office Expenses$0$425$0$425
Fees for Services Accounting$0$275$0$275
Pension Plan Contributions$186$0$0$186
Total Functional Expenses$142,090$18,768$4,821$165,679
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 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
7135353794
Address
PO Box 981012, Houston, TX 77098-1012

Signing Officer

Name
Anjili Sabharwal
Title
Treasurer
Phone
7135353794
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Mayces
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Donna Edge CPA LLC
Address
11103 MCracken Circle SuiteD, Cypress, TX 77429
Preparer
Donna Edge CPA
Phone
2816640250
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes on File”

Pt VI, Line 11B

“Board Reviews the report”

Form 990, Part IX, Line 24F

“Promotional activities 4821. 4821. Playground expense 12058. 12058. Repairs & maintenance 1543. 1543. Misc program exp 1404. 1404. Parent activities 1038. 1038. State licensing 604. 604. Payroll fees 1341. 1341. Classroon maintenance expenses 467. 467. Class supplies 5276. 5276. Immunization expense 28. 28.”

Raw XML Appendix382 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED IN BROCHURES, PARENT MANUALS, ON WEB SITE, AND IS POSTED ON THE BULLETIN BOARD. NO FURTHER EXPLANATION NEEDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMISSION IS WITHOUT REGARD TO RACE AND SCHOLARSHIPS ARE BASED SOLEY ON FINANCIAL NEED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes on File
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Reviews the report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL ACTIVITIES 4821. 4821. PLAYGROUND EXPENSE 12058. 12058. REPAIRS & MAINTENANCE 1543. 1543. MISC PROGRAM EXP 1404. 1404. PARENT ACTIVITIES 1038. 1038. STATE LICENSING 604. 604. PAYROLL FEES 1341. 1341. CLASSROON MAINTENANCE EXPENSES 467. 467. CLASS SUPPLIES 5276. 5276. IMMUNIZATION EXPENSE 28. 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0254009
IRS990/TotalAssetsGrp/BOYAmt0233637
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IRS990/TotalContributionsAmt029563
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165679
IRS990/TotalGrossUBIAmt0164
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254009
IRS990/TotalProgramServiceExpensesAmt0142090
IRS990/TotalProgramServiceRevenueAmt0156324
IRS990/TotalReportableCompFromOrgAmt049884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254009
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 981012
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.poeco.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJILI SABHARWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135353794
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poe Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0POEN
ReturnHeader/Filer/EIN0741781235
ReturnHeader/Filer/PhoneNum07135353794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 981012
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770981012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Edge CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011103 MCracken Circle SuiteD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum02816640250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA EDGE CPA
ReturnHeader/ReturnTs02016-02-13T13:24:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,009
Liabilities
$0
Net assets
$254,009
Revenue
$186,051
Expenses
$165,679
Net income
$20,372
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