Civic Intelligence

Eanes Elementary Parent Teacher Organization

990 • Fiscal year 2024 • EIN 74-2571485

Jun 01, 2023 to May 31, 2024 • Filed on Apr 14, 2025

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$213,552

Up $38,551 (+22%) from 2023

Net Assets

Up

$184,817

Up $39,298 (+27%) from 2023

Liabilities

Down

$28,735

Down $747 (-2.5%) from 2023

Revenue

Up

$251,246

Up $41,662 (+20%) from 2023

Expenses

Down

$199,095

Down $3,978 (-2.0%) from 2023

Net Income

Up

$52,151

Up $45,640 (+701%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$213,552
Liabilities$28,735
Net Assets$184,817

Operations Trend

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

2024

Revenue$251,246
Expenses$199,095
Net Income$52,151
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$328,896
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,001$211,252▲ $36,251
Rtn Earn Endowment Incm Other Fnds$145,519$184,817▲ $39,298
Prepaid Expenses and Deferred Charges-$2,300-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$175,001$213,552▲ $38,551
Other Assets Total-$0-
Liabilities
Other Liabilities$29,482$28,735▼ $747
Total Liabilities$29,482$28,735▼ $747
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,519$184,817▲ $39,298
Total Liabilities and Net Assets / Fund Balance$175,001$213,552▲ $38,551
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana GrahamPast President
Wendi HundleyPast President
Courtney HarveyPresident
Ellie WheelerCo-VP Teacher S
Susan DevittCo-VP Teacher S
Lindsay DillardSecretary
Moneeza MarediaTreasurer
Stephanie CusackTreasurer
Heather KocksVP Communicatio
Gabby WelderVP Fundraising
Kerri FulginitiVP Student Enr.
Revenue and Support

Revenue Composition

Contributions and Grants
$143,773
Program Service Revenue
$0
Investment Income
$2,726
Other Revenue
$104,747
All Other Contributions
$137,146
Change in Net Assets
$52,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,095
Total Fundraising Expense$14,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,911$4,291-$11,202
Other Expenses$69,818$7,085$14,855$7,085
Fees for Services Other-$3,849-$3,849
Fees for Services Accounting-$2,000-$2,000
Office Expenses$788--$788
Insurance-$640-$640
Occupancy-$454-$454
Total Functional Expenses$165,921$18,319$14,855$199,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,161
Fundraising Direct Expenses$65,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$38,475$38,475$4,760$33,715
Mustang Mixer$30,650$30,650$18,963$11,687
Total Events$140,645$140,645$58,301$82,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Next School Year$26,530
Other Liabilities$2,017
Sales Tax Payable$188
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 is provided to all Board Members before filing.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy made available upon request. Monthly financial statements made 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
Stephanie Cusack
Title
Treasurer
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cusack
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Wei Yue CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrual to Cash Adjustment = -$10009

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IRS990/OtherRevenueTotalAmt010010
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0Stephanie Cusack
IRS990/PriorPeriodAdjustmentsAmt0-2844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203073
IRS990/PYOtherRevenueAmt0-84281
IRS990/PYRevenuesLessExpensesAmt06511
IRS990/PYTotalExpensesAmt0203073
IRS990/PYTotalRevenueAmt0209584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03400
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01264549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254157
IRS990ScheduleA/Total509Grp/TotalAmt01264549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Next School Year
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt028735
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Social
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mustang Mixer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 made available at monthly meetings and website. Detailed financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrual to Cash Adjustment = -$10009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, 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/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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