Civic Intelligence

Eanes Elementary Parent Teacher Organization

990 • Fiscal year 2019 • EIN 74-2571485

Jun 01, 2018 to May 31, 2019 • Filed on Aug 30, 2019

Organization ProfileWWW.EANESELEMENTARY.ORG
4101 Bee Caves RoadAustin, TX 78746

(512) 732-9100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$171,667

Down $66,868 (-28%) from 2018

Net Assets

Down

$169,270

Down $57,254 (-25%) from 2018

Liabilities

Down

$2,397

Down $9,614 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$183,057

Up $46,288 (+34%) from 2018

Expenses

Up

$253,841

Up $89,954 (+55%) from 2018

Net Income

Down

-$70,784

Down $43,666 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2012: $58,125Liabilities 2012: $0Net Assets 2012: $58,1252012Assets 2013: $106,245Liabilities 2013: $11,913Net Assets 2013: $94,3322013Assets 2014: $166,087Liabilities 2014: $9,108Net Assets 2014: $156,9792014Assets 2015: $277,202Liabilities 2015: $0Net Assets 2015: $277,2022015Assets 2016: $255,171Liabilities 2016: $0Net Assets 2016: $255,1712016Assets 2017: $263,152Liabilities 2017: $3,481Net Assets 2017: $259,6712017Assets 2018: $238,535Liabilities 2018: $12,011Net Assets 2018: $226,5242018Assets 2019: $171,667Liabilities 2019: $2,397Net Assets 2019: $169,2702019Assets 2020: $179,557Liabilities 2020: $432Net Assets 2020: $179,1252020Assets 2021: $112,492Liabilities 2021: $4,262Net Assets 2021: $108,2302021Assets 2022: $143,749Liabilities 2022: $4,214Net Assets 2022: $139,5352022Assets 2023: $175,001Liabilities 2023: $29,482Net Assets 2023: $145,5192023Assets 2024: $213,552Liabilities 2024: $28,735Net Assets 2024: $184,8172024Assets 2025: $210,738Liabilities 2025: $28,484Net Assets 2025: $182,2542025

Highlighted filing

2019

Assets$171,667
Liabilities$2,397
Net Assets$169,270
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $219,606Expenses 2012: $232,329Net Income 2012: -$12,7232012Revenue 2013: $199,216Expenses 2013: $163,009Net Income 2013: $36,2072013Revenue 2014: $261,961Expenses 2014: $199,314Net Income 2014: $62,6472014Revenue 2015: $319,367Expenses 2015: $199,144Net Income 2015: $120,2232015Revenue 2016: $273,395Expenses 2016: $295,426Net Income 2016: -$22,0312016Revenue 2017: $246,688Expenses 2017: $194,703Net Income 2017: $51,9852017Revenue 2018: $136,769Expenses 2018: $163,887Net Income 2018: -$27,1182018Revenue 2019: $183,057Expenses 2019: $253,841Net Income 2019: -$70,7842019Revenue 2020: $156,731Expenses 2020: $141,559Net Income 2020: $15,1722020Revenue 2021: $59,882Expenses 2021: $137,671Net Income 2021: -$77,7892021Revenue 2022: $201,431Expenses 2022: $170,379Net Income 2022: $31,0522022Revenue 2023: $209,584Expenses 2023: $203,073Net Income 2023: $6,5112023Revenue 2024: $251,246Expenses 2024: $199,095Net Income 2024: $52,1512024Revenue 2025: $203,019Expenses 2025: $210,923Net Income 2025: -$7,9042025

Highlighted filing

2019

Revenue$183,057
Expenses$253,841
Net Income-$70,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$287,059
Mission and Program Overview

Mission

The Eanes Elementary Parent Teacher Organization provides support to the Eanes Elementary School.

The eanes elementary parent teachers organization provides support to eanes elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,535$171,667▼ $66,868
Rtn Earn Endowment Incm Other Fnds$226,524$169,270▼ $57,254
Total Assets$238,535$171,667▼ $66,868
Liabilities
Other Liabilities$12,011$2,397▼ $9,614
Total Liabilities$12,011$2,397▼ $9,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,524$169,270▼ $57,254
Total Liabilities and Net Assets / Fund Balance$238,535$171,667▼ $66,868
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erin CookPresident
Suzanne WilsonPresident-el
Sang McdonnellCo-VP Enrich
Whitney BradenCo-VP Enrich
Jacquelyn JohnsonSecretary
Chandrika PrajapatiTreasurer
Sarah StottsVP Communica
Niccole MauriciVP Fundraisi
Kathleen ShapiroVP Teacher S
Revenue and Support

Revenue Composition

Contributions and Grants
$125,753
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$57,168
All Other Contributions
$115,068
Change in Net Assets
$-70,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,624
Grants and Similar Amounts Paid$90,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,217--$90,217
All Other Expenses$12,931$2,339-$15,270
Other Expenses$14,760$8,105-$8,105
Office Expenses$589$5,382-$5,971
Fees for Services Accounting-$1,600-$1,600
Occupancy-$1,146-$1,146
Insurance-$570-$570
Advertising$476--$476
Total Functional Expenses$234,699$19,142$0$253,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eanes ElementaryAustin, TX-Provide Assistance$90,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,990
Fundraising Direct Expenses$78,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,945$58,945$24,547$34,398
Carnival Ticket$18,269$18,269$20,189$-1,920
Total Events$112,990$112,990$78,054$34,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy made available upon request. Monthly financial statements available at monthly meetings and website. Detailed financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Eanes Elementary Parent Teacher
EIN
74-2571485
Phone
5127329100
Address
4101 BEE CAVES ROAD, AUSTIN, TX 78746

Signing Officer

Name
Chandrika Prajapati
Title
Treasurer
Phone
5127329100
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Cook
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
64

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 14,003 accrual to cash adjustment 120 club scout pack 66 -593 total 13,530”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EANES ELEMENTARY PARENT TEACHERS ORGANIZATION PROVIDES SUPPORT TO EANES ELEMENTARY SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherContributionsAmt0115068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012931
IRS990/AllOtherExpensesGrp/TotalAmt015270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHANDRIKA PRAJAPATI
IRS990/BooksInCareOfDetail/PhoneNum05127329100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 BEE CAVES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238535
IRS990/CashNonInterestBearingGrp/EOYAmt0171667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025948
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125753
IRS990/CYGrantsAndSimilarPaidAmt090217
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0163624
IRS990/CYOtherRevenueAmt057168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EANES ELEMENTARY PARENT TEACHER ORGANIZATION GIVES GRANTS AND GIFTS TO THE SCHOOL AND LIBRARY, AWARDING SCHOLARSHIPS TO STUDENTS AND TEACHERS, GIVES DONATIONS TO COMMUNITY PROGRAMS, AND PROVIDES FINANCIALS SUPPORT FOR SCHOOL STAFF AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0ERIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH STOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICCOLE MAURICI
IRS990/Form990PartVIISectionAGrp/PersonNm4SANG MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDRIKA PRAJAPATI
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELYN JOHNSON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VP ENRICH
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VP ENRICH
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP TEACHER S
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078054
IRS990/FundraisingGrossIncomeAmt0112990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt090217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287059
IRS990/GrossSalesOfInventoryAmt048180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/TotalAmt0570
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010685
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EANES ELEMENTARY PARENT TEACHER ORGANIZATION PROVIDES SUPPORT TO THE EANES ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226524
IRS990/NetAssetsOrFundBalancesEOYAmt0169270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034936
IRS990/NetIncomeOrLossGrp/ExclusionAmt022232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/TotalAmt01146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt05971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013530
IRS990/OtherExpensesGrp/Desc0STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF ENRICHMENT
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08105
IRS990/OtherExpensesGrp/ProgramServicesAmt075965
IRS990/OtherExpensesGrp/ProgramServicesAmt139761
IRS990/OtherExpensesGrp/ProgramServicesAmt214760
IRS990/OtherExpensesGrp/TotalAmt075965
IRS990/OtherExpensesGrp/TotalAmt139761
IRS990/OtherExpensesGrp/TotalAmt214760
IRS990/OtherExpensesGrp/TotalAmt38105
IRS990/OtherLiabilitiesGrp/BOYAmt012011
IRS990/OtherLiabilitiesGrp/EOYAmt02397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056751
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0107136
IRS990/PYOtherRevenueAmt0-6769
IRS990/PYRevenuesLessExpensesAmt0-27118
IRS990/PYTotalExpensesAmt0163887
IRS990/PYTotalRevenueAmt0136769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01223736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292149
IRS990ScheduleA/Total509Grp/TotalAmt01223736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt090217
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EANES ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04101 BEE CAVES RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078746
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MADE AVAILABLE UPON REQUEST. MONTHLY FINANCIAL STATEMENTS AVAILABLE AT MONTHLY MEETINGS AND WEBSITE. DETAILED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 14,003 ACCRUAL TO CASH ADJUSTMENT 120 CLUB SCOUT PACK 66 -593 TOTAL 13,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238535
IRS990/TotalAssetsEOYAmt0171667
IRS990/TotalAssetsGrp/BOYAmt0238535
IRS990/TotalAssetsGrp/EOYAmt0171667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012011
IRS990/TotalLiabilitiesEOYAmt02397
IRS990/TotalLiabilitiesGrp/BOYAmt012011
IRS990/TotalLiabilitiesGrp/EOYAmt02397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169270
IRS990/TotalProgramServiceExpensesAmt0234699
IRS990/TotalRevenueGrp/ExclusionAmt057304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183057
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 BEE CAVES ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EANESELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRIKA PRAJAPATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127329100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EANES ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0EANE
ReturnHeader/Filer/EIN0742571485
ReturnHeader/Filer/PhoneNum05127329100
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 BEE CAVES ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0C85F85148095DB22A990CB646389B29D2D910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A85EDA9F53BFA1C6E1221C32F9D58A7D8D191D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N MOPAC EXPY SUITE A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HAMILTON CPA
ReturnHeader/ReturnTs02019-09-02T15:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,667
Liabilities
$2,397
Net assets
$169,270
Revenue
$183,057
Expenses
$253,841
Net income
-$70,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.82$2.03$2.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.85$2.51$1.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$2.10$2.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$2.01$1.70$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.60$1.38$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$1.57$1.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$1.83$2.54$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$1.37$1.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$2.47$1.95$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.73$2.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.19$1.99$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$2.62$1.99$0.63
2013Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$1.99$1.63$0.36
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.20$2.32$0.13