Civic Intelligence

Sam Houston Elementary Parent Teacher Organization of Bryan Texa

990EZ • Fiscal year 2015 • EIN 74-2771324

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
101 N Texas AveBryan, TX 77803

(979) 209-1009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,401

Up $9,645 (+65%) from 2014

Net Assets

Up

$24,401

Up $9,645 (+65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$41,103

Up $13,267 (+48%) from 2014

Expenses

Down

$31,458

Down $11,406 (-27%) from 2014

Net Income

Up

$9,645

Up $24,673 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2015

Assets$24,401
Liabilities$0
Net Assets$24,401
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$41,103
Expenses$31,458
Net Income$9,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$69,553
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.$30,313$600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MahoneyPresident-$0--
Minnette A DayParentcommittee-$0--
Tammy SmithSecretary-$0--
Heather CrawfordTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales,3k,carnival$69,553$69,553$28,450$41,103
Total Events$69,553$69,553$28,450$41,103
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
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
4500 Carter Creek Suite 201, Bryan, TX 77802-4456
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Support Programs $16669”

Other Expenses.2

“Teacher Recognition $7695”

Other Expenses.3

“Field Trips $4446”

Other Expenses.4

“Supplies & Prog. Expenses $1503”

Other Expenses.5

“Bank Charges $40”

Other Expenses.6

“dues $25”

Raw XML Appendix148 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014756
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Minnette A Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ParentCommittee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028450
IRS990EZ/SpecialEventsNetIncomeLossAmt041103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031458
IRS990EZ/TotalProgramServiceExpensesAmt030313
IRS990EZ/TotalRevenueAmt041103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897
IRS990ScheduleA/TotalSupportAmt01897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sales,3k,carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069553
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support Programs $16669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Recognition $7695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $4446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Prog. Expenses $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5dues $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sam Houston Elementary ParentTeacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0742771324
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778024456
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02015-10-30T08:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,401
Liabilities
$0
Net assets
$24,401
Revenue
$41,103
Expenses
$31,458
Net income
$9,645
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