Civic Intelligence

Sam Houston Elementary Parent Teacher Organization of Bryan Texa

EIN 74-2771324 • 501(c)3 • Bryan, TX

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.

101 N Texas AveBryan, TX 77803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,542

Down $13,859 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$10,542

Down $13,859 (-57%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$24,646

Down $16,457 (-40%) from 2015

Expenses

Up

$38,505

Up $7,047 (+22%) from 2015

Net Income

Down

-$13,859

Down $23,504 (-244%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $29,784Liabilities 2013: $02013Assets 2014: $14,756Liabilities 2014: $0Net Assets 2014: $14,7562014Assets 2015: $24,401Liabilities 2015: $0Net Assets 2015: $24,4012015Assets 2016: $10,542Liabilities 2016: $0Net Assets 2016: $10,5422016

Highlighted filing

2016

Assets$10,542
Liabilities$0
Net Assets$10,542
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $36,249Expenses 2013: $36,463Net Income 2013: -$2142013Revenue 2014: $27,836Expenses 2014: $42,864Net Income 2014: -$15,0282014Revenue 2015: $41,103Expenses 2015: $31,458Net Income 2015: $9,6452015Revenue 2016: $24,646Expenses 2016: $38,505Net Income 2016: -$13,8592016

Highlighted filing

2016

Revenue$24,646
Expenses$38,505
Net Income-$13,859
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,542
Liabilities
$0
Net assets
$10,542
Revenue
$24,646
Expenses
$38,505
Net income
-$13,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$24.6$38.5$13.9
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$41.1$31.5$9.65
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$27.8$42.9$15.0
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$36.2$36.5$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$53,809
Mission and Program Overview

Mission

The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.

Program Services

DescriptionGrantsExpenses
The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.$37,046$800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikie MahoneyPresident-$0--
Cheryl WrightVice President-$0--
Tammy SmithSecretary-$0--
Heather CrawfordTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales,3k,carnival$50,107$50,107$29,163$20,944
Total Events$50,107$50,107$29,163$20,944
Filing and Contact Details

Filer

Filer Name
Sam Houston Elementary ParentTeacher
EIN
74-2771324
Address
101 N Texas Ave, Bryan, TX 77803

Signing Officer

Name
Heather Crawford
Title
Treasurer
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Support Programs $23117”

Other Expenses.2

“Teacher Recognition $8230”

Other Expenses.3

“Field Trips $5660”

Other Expenses.4

“Bank Charges $179”

Other Expenses.5

“Supplies & Prog. Expenses $39”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mikie Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Wright
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037225
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029163
IRS990EZ/SpecialEventsNetIncomeLossAmt020944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt024646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04949
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support Programs $23117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Recognition $8230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Prog. Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0742771324
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Texas Ave
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ReturnHeader/Filer/USAddress/ZIPCd077803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02016-12-02T11:25:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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