Civic Intelligence

Poe Nursery School Inc.

990 • Fiscal year 2020 • EIN 74-1781235

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 981012Houston, TX 77098

(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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$191,162

Down $27,116 (-12%) from 2019

Expenses

Up

$172,886

Up $6,226 (+3.7%) from 2019

Net Income

Down

$18,276

Down $33,342 (-65%) from 2019

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$191,162
Expenses$172,886
Net Income$18,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$191,162
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 Pay76th percentile

Board Members and Trustees

NameTitle
Delphine LacasAcorn Class Chair
Caroline WalkerApple Class Chair
June NixonPresident
Andrew ShinPayroll Treasurer
Rebekah SheldonRegistrar
Shara TsaiSecretary
Jason WassermanTreasurer
Amanda SauerVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$12,358
Program Service Revenue
$178,804
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,806
Other Expenses$24,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,701$0$0$108,701
Payroll Taxes$31,194$0$0$31,194
All Other Expenses$10,766$0$0$10,766
Other Expenses$9,053$0$0$9,053
Pension Plan Contributions$4,911$0$0$4,911
Other Employee Benefits$4,000$0$0$4,000
Total Functional Expenses$172,886$0$0$172,886
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
7135353780
Address
PO BOX 981012, HOUSTON, TX 77098

Signing Officer

Name
Llyod Ackermann
Title
Treasurer
Phone
7135353780
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Llyod Ackermann
Formed
1974
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
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”

Raw XML Appendix353 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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ReturnHeader/Filer/PhoneNum07135353780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981012
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE6BCF74DAB182E7607F68670259506B3A9BCA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F40C2B1E22707EE9BC97AD390F07D045CE1B6E8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.188.102.187
ReturnHeader/FilingSecurityInformation/IPDt02020-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:36:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Coggin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 E Walnut St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum07134081318
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Coggin CPA MBA
ReturnHeader/ReturnTs02020-11-27T14:36:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$191,162
Expenses
$172,886
Net income
$18,276
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
2020Detailed filing. Detailed filing data is available for this year.$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