Civic Intelligence

Eagle Springs Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 74-3181254

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
6942 Fm 1960Humble, TX 77346

(281) 851-5688

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,827 (-100%) from 2014

Net Assets

$37,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$83,245

Up $53,824 (+183%) from 2014

Expenses

Up

$45,655

Up $26,141 (+134%) from 2014

Net Income

Up

$37,590

Up $27,683 (+279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,131Liabilities 2011: $02011Assets 2012: $27,791Liabilities 2012: $1,5522012Assets 2013: $28,026Liabilities 2013: $1,5292013Assets 2014: $39,827Liabilities 2014: $3,4232014Assets 2016: $0Net Assets 2016: $37,5902016Assets 2017: $36,918Liabilities 2017: $0Net Assets 2017: $30,9052017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $0Net Assets 2025: $12,8442025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$37,590
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,512Expenses 2011: $34,525Net Income 2011: -$10,0132011Revenue 2012: $26,554Expenses 2012: $34,447Net Income 2012: -$7,8932012Revenue 2013: $31,254Expenses 2013: $30,996Net Income 2013: $2582013Revenue 2014: $29,421Expenses 2014: $19,514Net Income 2014: $9,9072014Revenue 2016: $83,245Expenses 2016: $45,655Net Income 2016: $37,5902016Revenue 2017: $70,907Expenses 2017: $33,989Net Income 2017: $36,9182017Revenue 2018: $64,826Expenses 2018: $64,826Net Income 2018: $02018Revenue 2023: $78,045Expenses 2023: $78,045Net Income 2023: $02023Revenue 2025: $94,645Expenses 2025: $81,801Net Income 2025: $12,8442025

Highlighted filing

2016

Revenue$83,245
Expenses$45,655
Net Income$37,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$84,711
Mission and Program Overview

Mission

Fundraising and Support organization

Program Services

DescriptionGrantsExpenses
MAIN FUNDRAISER-CARNIVAL$19,295$19,295
SPIRIT SHOP$14,260$14,260
HOLIDAY GIFT SHOP$9,152$9,152
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REAGAN HUCKABEEPresidentPT$0--
NANCY KAYEVice PresidentPT$0--
TIFFANY MASTREN BONNERTreasurerPT$0--
DEANNA THOMPSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Eagle Springs Elementary Parent Teacher Organization
EIN
74-3181254
Phone
2818515688
Address
6942 FM 1960, Humble, TX 77346

Signing Officer

Name
Christie V Erickson
Title
Financial Consultant
Phone
2818515688
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Yellow Rose Audit and Financial Ser
Address
2020 Pebble Beach Dr, League City, TX 77573
Preparer
Christie V Erickson
Phone
7138194582
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 62.”

Form 990EZ, Part I, Line 8

“Cash Box 4465.”

Form 990EZ, Part I, Line 8

“Rebates 4226.”

Form 990EZ, Part I, Line 16

“Buses for field trips 2198.”

Form 990EZ, Part I, Line 16

“Campus Beautification 1375.”

Form 990EZ, Part I, Line 16

“Electronic Sign 28520.”

Form 990EZ, Part I, Line 16

“Fifth grade picnic 370.”

Form 990EZ, Part I, Line 16

“Grant giving 7375.”

Form 990EZ, Part I, Line 16

“Kinder Splash Day 346.”

Form 990EZ, Part I, Line 16

“Rev/Trak Transaction Fee 339.”

Form 990EZ, Part I, Line 16

“Sales Tax 1084.”

Form 990EZ, Part I, Line 16

“Tears and Cheers 122.”

Form 990EZ, Part I, Line 16

“Veterans Day Breakfast 185.”

Form 990EZ, Part I, Line 16

“Workroom supplies 498.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY MASTREN BONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02818515688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06942 FM 1960 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humble
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773462706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt061733
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REAGAN HUCKABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY MASTREN BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042412
IRS990EZ/OtherRevenueTotalAmt08753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising and Support organization
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN FUNDRAISER-CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY GIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPIRIT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019295
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19152
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01466
IRS990EZ/SpecialEventsNetIncomeLossAmt060267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045655
IRS990EZ/TotalProgramServiceExpensesAmt042707
IRS990EZ/TotalRevenueAmt083245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014225
IRS990ScheduleA/Total509Grp/TotalAmt014225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash Box 4465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rebates 4226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buses for field trips 2198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Campus Beautification 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electronic Sign 28520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fifth grade picnic 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant giving 7375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kinder Splash Day 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rev/Trak Transaction Fee 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax 1084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tears and Cheers 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Veterans Day Breakfast 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workroom supplies 498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE V ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONSULTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818515688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagle Springs Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0743181254
ReturnHeader/Filer/PhoneNum02818515688
ReturnHeader/Filer/USAddress/AddressLine1Txt06942 FM 1960
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yellow Rose Audit and Financial Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Pebble Beach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07138194582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE V ERICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:35:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$37,590
Revenue
$83,245
Expenses
$45,655
Net income
$37,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$12.8$94.6$81.8$12.8
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$78.0$78.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$64.8$64.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.00$30.9$70.9$34.0$36.9
2016Detailed filing. Detailed filing data is available for this year.$0.00$37.6$83.2$45.7$37.6
2014Summary only. Only limited summary data is available for this year.$39.8$3.42$29.4$19.5$9.91
2013Summary only. Only limited summary data is available for this year.$28.0$1.53$31.3$31.0$0.26
2012Summary only. Only limited summary data is available for this year.$27.8$1.55$26.6$34.4$7.89
2011Summary only. Only limited summary data is available for this year.$34.1$0.00$24.5$34.5$10.0