Civic Intelligence

Claybon Elementary PTO

EIN 75-2945363 • 501(c)3 • Forney, TX

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the PTO is to raise funds through fundraisers, donations, and volunteer work to better the education, opportunities, and school improvements for the elemtary school.

1011 Fm 741Forney, TX 75126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,844

Up $9,272 (+56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$25,844

Up $9,272 (+56%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$44,901

Up $2,066 (+4.8%) from 2021

Expenses

Down

$35,629

Down $22,046 (-38%) from 2021

Net Income

Up

$9,272

Up $24,112 (+162%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2014: $36,216Liabilities 2014: $36,023Net Assets 2014: $1932014Assets 2015: $12,536Liabilities 2015: $24,431Net Assets 2015: -$11,8952015Assets 2016: $8,974Liabilities 2016: $21,328Net Assets 2016: -$12,3542016Assets 2017: $20,045Net Assets 2017: $20,0452017Assets 2018: $23,904Net Assets 2018: $23,9042018Assets 2019: $4,422Net Assets 2019: $4,4222019Assets 2020: $31,412Liabilities 2020: $0Net Assets 2020: $31,4122020Assets 2021: $16,572Liabilities 2021: $0Net Assets 2021: $16,5722021Assets 2022: $25,844Liabilities 2022: $0Net Assets 2022: $25,8442022

Highlighted filing

2022

Assets$25,844
Liabilities$0
Net Assets$25,844
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $14,805Expenses 2014: $14,612Net Income 2014: $1932014Revenue 2015: $11,294Expenses 2015: $23,382Net Income 2015: -$12,0882015Revenue 2016: $40,309Expenses 2016: $40,768Net Income 2016: -$4592016Revenue 2017: $51,890Expenses 2017: $19,491Net Income 2017: $32,3992017Revenue 2018: $35,478Expenses 2018: $16,999Net Income 2018: $18,4792018Revenue 2019: -$1,293Expenses 2019: $18,189Net Income 2019: -$19,4822019Revenue 2020: $45,190Expenses 2020: $18,200Net Income 2020: $26,9902020Revenue 2021: $42,835Expenses 2021: $57,675Net Income 2021: -$14,8402021Revenue 2022: $44,901Expenses 2022: $35,629Net Income 2022: $9,2722022

Highlighted filing

2022

Revenue$44,901
Expenses$35,629
Net Income$9,272
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,844
Liabilities
$0
Net assets
$25,844
Revenue
$44,901
Expenses
$35,629
Net income
$9,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$44.9$35.6$9.27
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$42.8$57.7$14.8
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$45.2$18.2$27.0
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.29$18.2$19.5
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$35.5$17.0$18.5
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.0$51.9$19.5$32.4
2016Detailed filing. Detailed filing data is available for this year.$8.97$21.3$12.4$40.3$40.8$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.5$24.4$11.9$11.3$23.4$12.1
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.0$0.19$14.8$14.6$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$68,460
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$29,511
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY MCKOWNPresident-$0--
JENNIFER MYERSVice President-$0--
CORRENA HOPKINSSecretary-$0--
DAWN M BARTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$33,446$33,446$18,099$15,347
Big Kahuna$26,471$26,471$217$26,254
Total Events$65,514$65,514$23,559$41,955
Filing and Contact Details

Filer

Filer Name
Claybon Elementary Pto
EIN
75-2945363
Address
1011 FM 741, FORNEY, TX 75126

Signing Officer

Name
Dawn M Barton
Title
Treasurer
Phone
8177135946
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountyear book ads 620class pictures 156”

List of grants and similar amounts paid Part I line 10

“Activity special olympics grantee special olympics street po box 47106 city, state, zip san antonio, tx 78265relationship none amount 100”

Description of other expenses Part I line 16

“Description amountteacher appreciation 10,503field trips/ student activities 11,433purchases for school 4,760scholarships 500family events 979operating expense 4,520principal fund 1,136conference 1,598watch dog program 100”

Part III response or note to any other line in Part III

“The purpose of the pto is to raise funds through fundraisers, donations and volunteer work to better the education, opportunities and provide school improvements for the students and the elementary school.”

Raw XML Appendix182 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/PersonNm0DAWN M BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08177135946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 FM 741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025844
IRS990EZ/FundraisingGrossIncomeAmt065514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01120
IRS990EZ/GrossReceiptsAmt068460
IRS990EZ/GrossSalesOfInventoryAmt01120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY MCKOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRENA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN M BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035529
IRS990EZ/OtherRevenueTotalAmt0776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023559
IRS990EZ/SpecialEventsNetIncomeLossAmt041955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035629
IRS990EZ/TotalProgramServiceExpensesAmt029511
IRS990EZ/TotalRevenueAmt044901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0349302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086861
IRS990ScheduleA/Total509Grp/TotalAmt0349302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG KAHUNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTYEAR BOOK ADS 620CLASS PICTURES 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SPECIAL OLYMPICS GRANTEE SPECIAL OLYMPICS STREET PO BOX 47106 CITY, STATE, ZIP SAN ANTONIO, TX 78265RELATIONSHIP NONE AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTEACHER APPRECIATION 10,503FIELD TRIPS/ STUDENT ACTIVITIES 11,433PURCHASES FOR SCHOOL 4,760SCHOLARSHIPS 500FAMILY EVENTS 979OPERATING EXPENSE 4,520PRINCIPAL FUND 1,136CONFERENCE 1,598WATCH DOG PROGRAM 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE PTO IS TO RAISE FUNDS THROUGH FUNDRAISERS, DONATIONS AND VOLUNTEER WORK TO BETTER THE EDUCATION, OPPORTUNITIES AND PROVIDE SCHOOL IMPROVEMENTS FOR THE STUDENTS AND THE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177135946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYBON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0752945363
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 FM 741
ReturnHeader/Filer/USAddress/CityNm0FORNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer S Hill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Saint Marys Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02022-09-01T17:25:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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