Civic Intelligence

Al J Condit PTO

990 • Fiscal year 2015 • EIN 74-6085785

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 08, 2015

Organization Profilewww.conditpto.org
7000 South Third StreetBellaire, TX 77401

(713) 295-5255

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

83rd percentile

29%

Higher net margin than 83% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$224,781

Up $54,446 (+32%) from 2014

Net Assets

Up

$224,781

Up $54,446 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$187,567

Up $19,224 (+11%) from 2014

Expenses

Down

$133,016

Down $9,210 (-6.5%) from 2014

Net Income

Up

$54,551

Up $28,434 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $79,652Liabilities 2010: $0Net Assets 2010: $79,6522010Assets 2011: $76,485Liabilities 2011: $0Net Assets 2011: $76,4852011Assets 2012: $108,556Liabilities 2012: $0Net Assets 2012: $108,5562012Assets 2013: $144,218Liabilities 2013: $0Net Assets 2013: $144,2182013Assets 2014: $170,335Liabilities 2014: $0Net Assets 2014: $170,3352014Assets 2015: $224,781Liabilities 2015: $0Net Assets 2015: $224,7812015Assets 2016: $104,950Liabilities 2016: $0Net Assets 2016: $104,9502016Assets 2017: $128,002Liabilities 2017: $0Net Assets 2017: $128,0022017Assets 2018: $123,240Liabilities 2018: $0Net Assets 2018: $123,2402018Assets 2019: $124,349Liabilities 2019: $0Net Assets 2019: $124,3492019Assets 2020: $202,010Liabilities 2020: $0Net Assets 2020: $202,0102020Assets 2021: $211,604Liabilities 2021: $0Net Assets 2021: $211,6042021Assets 2022: $178,400Liabilities 2022: $0Net Assets 2022: $178,4002022Assets 2023: $322,757Liabilities 2023: $0Net Assets 2023: $322,7572023Assets 2024: $324,528Liabilities 2024: $46,719Net Assets 2024: $277,8092024

Highlighted filing

2015

Assets$224,781
Liabilities$0
Net Assets$224,781
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $149,274Expenses 2010: $131,427Net Income 2010: $17,8472010Revenue 2011: $150,978Expenses 2011: $154,008Net Income 2011: -$3,0302011Revenue 2012: $151,380Expenses 2012: $119,315Net Income 2012: $32,0652012Revenue 2013: $181,785Expenses 2013: $146,123Net Income 2013: $35,6622013Revenue 2014: $168,343Expenses 2014: $142,226Net Income 2014: $26,1172014Revenue 2015: $187,567Expenses 2015: $133,016Net Income 2015: $54,5512015Revenue 2016: $185,207Expenses 2016: $305,038Net Income 2016: -$119,8312016Revenue 2017: $226,052Expenses 2017: $203,000Net Income 2017: $23,0522017Revenue 2018: $163,322Expenses 2018: $168,084Net Income 2018: -$4,7622018Revenue 2019: $183,437Expenses 2019: $182,519Net Income 2019: $9182019Revenue 2020: $181,739Expenses 2020: $104,078Net Income 2020: $77,6612020Revenue 2021: $117,415Expenses 2021: $107,826Net Income 2021: $9,5892021Revenue 2022: $186,999Expenses 2022: $220,203Net Income 2022: -$33,2042022Revenue 2023: $284,253Expenses 2023: $139,896Net Income 2023: $144,3572023Revenue 2024: $465,138Expenses 2024: $487,805Net Income 2024: -$22,6672024

Highlighted filing

2015

Revenue$187,567
Expenses$133,016
Net Income$54,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$264,224
Mission and Program Overview

Mission

Support elementary education, specifically condit elementary, by promoting the cooperation of families and school to enhance educational and extracurricular experiences through volunteer, financial assistance and foster goodwill for the school in the community at large.

Our mission is to support elementary education, specifically for Condit Elementary School. We promote and enhance cooperation between family and school in order to enhance the educational opportunities and extracurricular experiences of children, serve as a source of support for the school through volunteer and financial assistance, and foster goodwill and support for the school in the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,621$161,744▲ $100,123
Cap Stk Tr Prin Current Funds$111,653$111,653→ $0
Cash and Non-Interest-Bearing Accounts$108,714$63,037▼ $45,677
Pd in Cap Srpls Land Bldg Eqp Fund$32,565$58,682▲ $26,117
Rtn Earn Endowment Incm Other Fnds$26,117$54,446▲ $28,329
Total Assets$170,335$224,781▲ $54,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,335$224,781▲ $54,446
Total Liabilities and Net Assets / Fund Balance$170,335$224,781▲ $54,446
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pegi NewhousePast President/Parlimentarian
Alison SeptimusPresident
Melanie CarterTreasurer
Jami FowlerVP of External Communications and Student Activities
Minette HillerVP of Finance #1
Michal LutfakVP of Finance #2
Peggy ChangVP of Internal Communications
Jennifer CrossVP of School Services/Support
Kristi CoffeyVP of Social/Community Service
Whitney DonalsonVP of Volunteering
Revenue and Support

Revenue Composition

Contributions and Grants
$153,418
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$34,026
All Other Contributions
$117,725
Change in Net Assets
$54,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,016
Total Fundraising Expense$2,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,500$0$2,767$48,267
Other Expenses$6,970$0$0$6,970
Information Technology$0$1,069$0$1,069
Insurance$0$475$0$475
Total Functional Expenses$128,705$1,544$2,767$133,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,305
Fundraising Direct Expenses$30,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraiser$28,474$28,474$16,482$11,992
Fall Carnival$16,946$16,946$677$16,269
Total Events$51,312$51,312$24,876$26,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Al J Condit PTO
EIN
74-6085785
Phone
7132955255
Address
7000 South Third Street, Bellaire, TX 77401

Signing Officer

Name
Melanie Carter
Title
Condit Pto Treasurer
Phone
7132955255
Signed
2015-12-08

Organization Details

Principal Officer
Peggy Chang President
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
80
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The PTO has members which comprise of parents, teachers and administration. Membership is voluntary and encourages participation.”

Pt VI, Line 7A

“The PTO has 10 executive board members (governing body) who are volunteers elected by the general PTO membership.”

Pt VI, Line 7B

“Ammendments to the bylaws and dissolution ofthe PTO are subject to approval by a quorum (20 members) and two-thirds of those members present and voting at the meeting.”

Pt VI, Line 11B

“Prior to filing the completed return is electronically distributed to the executive board for review. The Form 990 is available for review at all times by request.”

Pt VI, Line 19

“The PTO bylaws and General PTO meeting minutes are posted on the organization website. The financial statements are distributed at each executive and general meeting. All financial information, tax returns and review documents are available upon request.”

Form 990, Part IX, Line 24F

“Directory software/printing 3732. 3732. 0. 0. Field day expenses 3364. 3364. 0. 0. Graduation event expenses 4716. 4716. 0. 0. Library books and supplies 7129. 7129. 0. 0. Student enrichment activities 4205. 4205. 0. 0. Writers in the schools 9000. 9000. 0. 0. Other 16121. 13354. 2767.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0775
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0839276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150725
IRS990ScheduleA/Total509Grp/TotalAmt0839276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Student Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTO has members which comprise of parents, teachers and administration. Membership is voluntary and encourages participation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTO has 10 executive board members (governing body) who are volunteers elected by the general PTO membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ammendments to the bylaws and dissolution ofthe PTO are subject to approval by a quorum (20 members) and two-thirds of those members present and voting at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing the completed return is electronically distributed to the executive board for review. The Form 990 is available for review at all times by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTO bylaws and General PTO meeting minutes are posted on the organization website. The financial statements are distributed at each executive and general meeting. All financial information, tax returns and review documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORY SOFTWARE/PRINTING 3732. 3732. 0. 0. FIELD DAY EXPENSES 3364. 3364. 0. 0. GRADUATION EVENT EXPENSES 4716. 4716. 0. 0. LIBRARY BOOKS AND SUPPLIES 7129. 7129. 0. 0. STUDENT ENRICHMENT ACTIVITIES 4205. 4205. 0. 0. WRITERS IN THE SCHOOLS 9000. 9000. 0. 0. OTHER 16121. 13354. 2767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170335
IRS990/TotalAssetsEOYAmt0224781
IRS990/TotalAssetsGrp/BOYAmt0170335
IRS990/TotalAssetsGrp/EOYAmt0224781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224781
IRS990/TotalProgramServiceExpensesAmt0128705
IRS990/TotalRevenueGrp/ExclusionAmt034149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187567
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224781
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 South Third Street
IRS990/USAddress/CityNm0Bellaire
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.conditpto.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONDIT PTO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132955255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Al J Condit PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALJC
ReturnHeader/Filer/EIN0746085785
ReturnHeader/Filer/PhoneNum07132955255
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 South Third Street
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/ReturnTs02015-12-08T18:22:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,781
Liabilities
$0
Net assets
$224,781
Revenue
$187,567
Expenses
$133,016
Net income
$54,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.47$2.78$4.65$4.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.84$1.40$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.87$2.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.17$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.82$1.04$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.83$1.83$0.01
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.63$1.68$0.05
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.26$2.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.85$3.05$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.88$1.33$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.68$1.42$0.26
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.82$1.46$0.36
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.51$1.19$0.32
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.51$1.54$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.49$1.31$0.18