Civic Intelligence

Maxine and Lutrell Watts Elementary School Parent Teacher Club

990EZ • Fiscal year 2017 • EIN 74-2951486

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2017

Organization ProfileN/A
100 Deer MeadowCibolo, TX 78108

(210) 619-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,489

Up $6,018 (+244%) from 2015

Net Assets

Up

$8,489

Up $6,018 (+244%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$10,616

Down $5,849 (-36%) from 2015

Expenses

Down

$9,105

Down $14,439 (-61%) from 2015

Net Income

Up

$1,511

Up $8,590 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2012: $2,737Liabilities 2012: $02012Assets 2013: $2,284Liabilities 2013: $02013Assets 2014: $9,550Liabilities 2014: $02014Assets 2015: $2,471Net Assets 2015: $2,4712015Assets 2017: $8,489Net Assets 2017: $8,4892017Assets 2018: $8,366Net Assets 2018: $8,3662018Assets 2019: $4,639Net Assets 2019: $4,6392019Assets 2020: $9,122Net Assets 2020: $9,1222020Assets 2021: $5,121Net Assets 2021: $5,1212021Assets 2022: $11,443Net Assets 2022: $11,4432022Assets 2023: $9,477Net Assets 2023: $9,4772023Assets 2024: $6,221Net Assets 2024: $6,2212024

Highlighted filing

2017

Assets$8,489
Liabilities-
Net Assets$8,489
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2012: $16,512Expenses 2012: $19,306Net Income 2012: -$2,7942012Revenue 2013: $21,925Expenses 2013: $22,378Net Income 2013: -$4532013Revenue 2014: $20,905Expenses 2014: $13,639Net Income 2014: $7,2662014Revenue 2015: $16,465Expenses 2015: $23,544Net Income 2015: -$7,0792015Revenue 2017: $10,616Expenses 2017: $9,105Net Income 2017: $1,5112017Revenue 2018: $18,315Expenses 2018: $18,438Net Income 2018: -$1232018Revenue 2019: $18,890Expenses 2019: $22,617Net Income 2019: -$3,7272019Revenue 2020: $23,253Expenses 2020: $18,770Net Income 2020: $4,4832020Revenue 2021: $8,640Expenses 2021: $12,641Net Income 2021: -$4,0012021Revenue 2022: $26,682Expenses 2022: $20,360Net Income 2022: $6,3222022Revenue 2023: $32,583Expenses 2023: $34,549Net Income 2023: -$1,9662023Revenue 2024: $25,628Expenses 2024: $28,884Net Income 2024: -$3,2562024

Highlighted filing

2017

Revenue$10,616
Expenses$9,105
Net Income$1,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2017
Return Version
2016v3.1
Gross Receipts
$19,951
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
THE PROVISION OF FINANCIAL ASSISTANCE TO DEPARTMENTS OF WATTS ELEMENTARY SCHOOL AND IT'S RELATED ORGANIZATIONS AND STUDENTS, FOR THE PURPOSE OF FURTHERING EDUCATION, COMMUNICATION AND RELATIONSHIPS.$7,956$7,956
ASSIST STAFF AND STUDENTS AT WATTS ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MILLSPresident-$0--
NINA STEPHENSVice Pres-$0--
SHALA BURKHOLDERTreasurer-$0--
CHAPEL DEATONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maxine & Lutrell Watts Elementary
EIN
74-2951486
Phone
2106194400
Address
100 DEER MEADOW, CIBOLO, TX 78108

Signing Officer

Name
Jill Mills
Title
President
Phone
2109456450
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Whitney E Booth CPA
Address
8207 ROUGHRIDER SUITE C, SAN ANTONIO, TX 78239
Preparer
Whitney E Booth CPA
Phone
2106540857
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Maxine & lutrell watts elementary 100 deer meadow cibolo, tx 78108 7,956 0 0”

Form 990-ez, Part I, Line 16

“Expenses office exp & supplies 1,049 total 1,049”

Form 990-ez, Part III, Line 31

“The provision of financial assistance to departments of watts elementary school and it's related organizations and students, for the purpose of furthering education, communication and relationships.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02106194400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03704 LIMESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03704 LIMESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHERTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06978
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08489
IRS990EZ/FundraisingGrossIncomeAmt015378
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07956
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0212
IRS990EZ/GrossReceiptsAmt019951
IRS990EZ/GrossSalesOfInventoryAmt04573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHALA BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAPEL DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST STAFF AND STUDENTS AT WATTS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PROVISION OF FINANCIAL ASSISTANCE TO DEPARTMENTS OF WATTS ELEMENTARY SCHOOL AND IT'S RELATED ORGANIZATIONS AND STUDENTS, FOR THE PURPOSE OF FURTHERING EDUCATION, COMMUNICATION AND RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04974
IRS990EZ/SpecialEventsNetIncomeLossAmt010404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09105
IRS990EZ/TotalProgramServiceExpensesAmt07956
IRS990EZ/TotalRevenueAmt010616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746029384
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07956
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAXINE & LUTRELL WATTS ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MAXINE & LUTRELL WATTS ELEMENTARY SCHOOL PTC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAXINE & LUTRELL WATTS ELEMENTARY 100 DEER MEADOW CIBOLO, TX 78108 7,956 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP & SUPPLIES 1,049 TOTAL 1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROVISION OF FINANCIAL ASSISTANCE TO DEPARTMENTS OF WATTS ELEMENTARY SCHOOL AND IT'S RELATED ORGANIZATIONS AND STUDENTS, FOR THE PURPOSE OF FURTHERING EDUCATION, COMMUNICATION AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109456450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXINE & LUTRELL WATTS ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PARENT TEACHER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAXI
ReturnHeader/Filer/EIN0742951486
ReturnHeader/Filer/PhoneNum02106194400
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 DEER MEADOW
ReturnHeader/Filer/USAddress/CityNm0CIBOLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F1B0FEBBCAB3BC5C10B1CCD1B22B895A60B66EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3BA0F7EBB1A97BA2E237CE2775C6A1D500EEB9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742376475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY E BOOTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 ROUGHRIDER SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078239
ReturnHeader/PreparerPersonGrp/PhoneNum02106540857
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY E BOOTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-02T13:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,489
Liabilities
-
Net assets
$8,489
Revenue
$10,616
Expenses
$9,105
Net income
$1,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$6.22$25.6$28.9$3.26
2023Detailed filing. Detailed filing data is available for this year.$9.48$9.48$32.6$34.5$1.97
2022Detailed filing. Detailed filing data is available for this year.$11.4$11.4$26.7$20.4$6.32
2021Detailed filing. Detailed filing data is available for this year.$5.12$5.12$8.64$12.6$4.00
2020Detailed filing. Detailed filing data is available for this year.$9.12$9.12$23.3$18.8$4.48
2019Detailed filing. Detailed filing data is available for this year.$4.64$4.64$18.9$22.6$3.73
2018Detailed filing. Detailed filing data is available for this year.$8.37$8.37$18.3$18.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.49$8.49$10.6$9.11$1.51
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.47$16.5$23.5$7.08
2014Summary only. Only limited summary data is available for this year.$9.55$0.00$20.9$13.6$7.27
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$21.9$22.4$0.45
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$16.5$19.3$2.79