Sam Houston Elementary Parent Teacher Organization of Bryan Texa

990EZ • Fiscal year 2014 • EIN 74-2771324

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profile N/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.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,756

Down $15,028 (-50%) from 2013

Net Assets

$14,756

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin7th percentile

Revenue

Down

$27,836

Down $8,413 (-23%) from 2013

Expenses

$42,864

Up $6,401 (+18%) from 2013

Net Income

Down

-$15,028

Down $14,814 (-6922%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$14,756

Liabilities$0

Net Assets$14,756

Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2014

Revenue$27,836

Expenses$42,864

Net Income-$15,028

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 2, 2015
Return Version: 2013v4.0
Gross Receipts: $61,742

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

Description	Grants	Expenses
The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.	$42,264	$600

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Olivia Robinson	President	-	$0	-	-
Elizabeth Mahoney	Vice President	-	$0	-	-
Tammy Smith	Secretary	-	$0	-	-
Heather Crawford	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$61,742	$61,742	$33,906	$27,836
Total Events	$61,742	$61,742	$33,906	$27,836

Filing and Contact Details

Filer

EIN: 74-2771324

Signing Officer

Name: Heather Crawford
Title: Treasurer
Signed: 2015-02-02
Discuss with paid preparer: Yes

Preparer

Preparer: Durwood Thompson JrCPA CFP
Phone: 9792609696

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Support Programs $23645”

Other Expenses.2

“Teacher Recognition $9220”

Other Expenses.3

“Field Trips $7999”

Other Expenses.4

“Supplies & Prog. Expenses $1394”

Other Expenses.5

“Bank Charges $6”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Amy Drozd
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9792091009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	101 N Texas Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15028
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14756
IRS990EZ/FundraisingGrossIncomeAmt	0	61742
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	600
IRS990EZ/GrossReceiptsAmt	0	61742
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Olivia Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Elizabeth Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tammy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Heather Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	42264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	42264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	600
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	33906
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27836
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42864
IRS990EZ/TotalProgramServiceExpensesAmt	0	42264
IRS990EZ/TotalRevenueAmt	0	27836
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	2947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	322535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	2947
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	2947
IRS990ScheduleA/TotalSupportAmt	0	2947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	33906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	61742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	61742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	61742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	61742
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Sales of t-shirts; related fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	27836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	33906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	33906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Support Programs $23645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Teacher Recognition $9220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Field Trips $7999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies & Prog. Expenses $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Bank Charges $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Heather Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Sam Houston Elementary ParentTeacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	Organization
ReturnHeader/Filer/BusinessNameControlTxt	0	SAMH
ReturnHeader/Filer/EIN	0	742771324
ReturnHeader/Filer/USAddress/AddressLine1	0	101 N Texas Ave
ReturnHeader/Filer/USAddress/City	0	Bryan
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	778024456
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs	0	2015-02-02T16:39:46-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,756
Liabilities: $0
Net assets: $14,756
Revenue: $27,836
Expenses: $42,864
Net income: -$15,028

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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