Civic Intelligence

Poe Nursery School Inc.

990 • Fiscal year 2017 • EIN 74-1781235

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
PO Box 981012Houston, TX 77098-1012

(713) 535-3780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,034

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$145,503

Down $36,316 (-20%) from 2016

Expenses

Down

$176,998

Down $4,883 (-2.7%) from 2016

Net Income

Down

-$31,495

Down $31,433 (-50698%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$145,503
Expenses$176,998
Net Income-$31,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$145,503
Mission and Program Overview

Mission

Operation of nonprofit preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia WinterleSchool DirectorFT$54,034$54,034
Alicia Winterle--$54,034$54,034

Board Members and Trustees

NameTitle
Julia BertillionAcorn Class Chair
Layne FrelsApple Class Chair
Bree NicholsNAEYC Chair
Tricia WycliffPresident
Marie VennerPayroll Treasurer
Sarah DevonPoe Liason
Erin BisconeSecretary
June NixonTreasurer
Amanda JeansVP Programs
Rebeka SheldonVP Registration
Revenue and Support

Revenue Composition

Contributions and Grants
$31,889
Program Service Revenue
$113,604
Investment Income
$10
Other Revenue
$0
All Other Contributions
$921
Change in Net Assets
$-31,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,347
Other Expenses$26,651
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,008$0$0$105,008
Current Officers, Directors, Trustees, and Key Employees$28,230$0$0$28,230
All Other Expenses$1,181$17,959$175$19,315
Payroll Taxes$0$9,809$0$9,809
Pension Plan Contributions$5,808$1,492$0$7,300
Other Expenses$3,900$0$0$3,900
Office Expenses$0$2,381$0$2,381
Fees for Services Accounting$0$275$0$275
Total Functional Expenses$144,907$31,916$175$176,998
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
7135353780
Address
PO Box 981012, Houston, TX 77098-1012

Signing Officer

Name
Steven Byrnes
Title
Treasurer
Phone
7135353780
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Mayces
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
Donna Edge CPA LLC
Address
11103 McCracken Circle Suite D, Cypress, TX 77429
Preparer
Kirk Edge Ea
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 24E

“Promotional Activities 175. 0. 0. 175.”

Form 990, Part IX, Line 24E

“Playground Expense 1120. 1120. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Program exp 17080. 0. 17080. 0.”

Form 990, Part IX, Line 24E

“Parent Activities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“State Licensing 149. 0. 149. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 730. 0. 730. 0.”

Form 990, Part IX, Line 24E

“Classroon Maintenance Expenses 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Class Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Immunization Expense 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 406 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/ActivityOrMissionDesc0Operation of nonprofit preschool
IRS990/AllOtherContributionsAmt0921
IRS990/AllOtherExpensesGrp/FundraisingAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01181
IRS990/AllOtherExpensesGrp/TotalAmt019315
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN BYRNES
IRS990/BooksInCareOfDetail/PhoneNum07135353780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 98102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770981012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028230
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030968
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt026651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113604
IRS990/CYRevenuesLessExpensesAmt0-31495
IRS990/CYSalariesCompEmpBnftPaidAmt0150347
IRS990/CYTotalExpensesAmt0176998
IRS990/CYTotalFundraisingExpenseAmt0175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145503
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION OPERATED A PRESCHOOL EDUCATING 2, 3 AND 4 YEAR YEAR OLD CHILDREN 3 HOURS PER DAY 5 DAYS A WEEK. EXTENDED HOURS WERE AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1044.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRICIA WYCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNE NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2REBEKA SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA JEANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN BISCONE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH DEVON
IRS990/Form990PartVIISectionAGrp/PersonNm6BREE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA BERTILLION
IRS990/Form990PartVIISectionAGrp/PersonNm8LAYNE FRELS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE VENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA WINTERLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Registration
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Poe Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt6NAEYC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Acorn Class Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Apple Class Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Payroll Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10School Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt030968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of nonprofit preschool
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Accreditation/Membership
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Printing, Postage, etc.
IRS990/OtherExpensesGrp/Desc3Field Trips, parties, etc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33900
IRS990/OtherExpensesGrp/TotalAmt0780
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt33900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09809
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09809
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05808
IRS990/PensionPlanContributionsGrp/TotalAmt07300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI MAYCES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Registration, Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Supply Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt032672
IRS990/PYProgramServiceRevenueAmt0154449
IRS990/PYRevenuesLessExpensesAmt0-62
IRS990/PYSalariesCompEmpBnftPaidAmt0149209
IRS990/PYTotalExpensesAmt0181881
IRS990/PYTotalRevenueAmt0181819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED IN BROCHURES, PARENT MANUALS, ON WEB SIGHT, 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA WINTERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054034
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes on File
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Reviews the report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional Activities 175. 0. 0. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Playground Expense 1120. 1120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Program exp 17080. 0. 17080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent Activities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Licensing 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 730. 0. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Classroon Maintenance Expenses 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Class Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Immunization Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031889
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176998
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0144907
IRS990/TotalProgramServiceRevenueAmt0113604
IRS990/TotalReportableCompFromOrgAmt054034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 981012
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135353780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poe Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0POEN
ReturnHeader/Filer/EIN0741781235
ReturnHeader/Filer/PhoneNum07135353780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 981012
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770981012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0741F2FBCD5C0111A9FBCE5567D1E045FDA7FA781
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F55917C381D163A238BD40F4A29B09223196627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.120.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Edge CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011103 McCracken Circle Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum02816640250

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
$0
Liabilities
$0
Net assets
$0
Revenue
$145,503
Expenses
$176,998
Net income
-$31,495
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
2017Detailed filing. Detailed filing data is available for this year.$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