Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$36,216
No earlier filing loaded for comparison.
Net Assets
$193
No earlier filing loaded for comparison.
Liabilities
$36,023
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$14,805
No earlier filing loaded for comparison.
Expenses
$14,612
No earlier filing loaded for comparison.
Net Income
$193
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $53,331
Mission and Program Overview
Mission
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 elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIP PROVIDED BY PTO | $500 | $1,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON GRADT | President | PT | $0 | - | - |
| GUADALUPE GUTIERREZ | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $40,665 | $40,665 | $22,180 | $18,485 |
| Event 2 | $1,723 | $1,723 | $187 | $1,536 |
| Total Events | $42,388 | $42,388 | $22,367 | $20,021 |
Filing and Contact Details
Filer
- EIN
- 75-2945363
Signing Officer
- Name
- Jason Gradt
- Title
- President
- Signed
- 2015-01-10
Preparer
- Preparer
- Trent a Millican CPA
- Phone
- 3182213615
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses miscellaneous expenses 12,278 state comptroller 1,031 non-investment depreciation 803 total 14,112”
Form 990-ez, Part II, Line 24
“Pe equipment 0 1,968 less accumulated depreciation 0 295 stage curtains 0 968 less accumulated depreciation 0 145 sound system 0 3,220 less accumulated depreciation 0 215 chairs/racks 0 3,111 less accumulated depreciation 0 148 total 0 8,464”
Form 990-ez, Part II, Line 26
“Unrestricted net assets 0 36,023”
Form 990-ez, Part III
“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 elementary school.”
Form 990-ez, Part III, Line 31
“Scholarship provided by pto”
Raw XML Appendix122 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JASON GRADT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GUADALUPE GUTIERREZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTTY AMOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3182213615 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 624 TRAVIS ST SUITE 800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHREVEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36216 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53331 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53331 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON GRADT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GUADALUPE GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8464 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP PROVIDED BY PTO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38526 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14805 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1303 |
| IRS990EZ/TotalRevenueAmt | 0 | 14805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COOKIE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOX TOPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS EXPENSES 12,278 STATE COMPTROLLER 1,031 NON-INVESTMENT DEPRECIATION 803 TOTAL 14,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PE EQUIPMENT 0 1,968 LESS ACCUMULATED DEPRECIATION 0 295 STAGE CURTAINS 0 968 LESS ACCUMULATED DEPRECIATION 0 145 SOUND SYSTEM 0 3,220 LESS ACCUMULATED DEPRECIATION 0 215 CHAIRS/RACKS 0 3,111 LESS ACCUMULATED DEPRECIATION 0 148 TOTAL 0 8,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNRESTRICTED NET ASSETS 0 36,023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIP PROVIDED BY PTO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON GRADT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLAYBON ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 752945363 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1011 FM 741 |
| ReturnHeader/Filer/USAddress/City | 0 | FORNEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201260436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RBM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 624 TRAVIS ST STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 711013019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182213615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRENT A MILLICAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T09:17:58-06:00 |
| 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.
- Assets
- $36,216
- Liabilities
- $36,023
- Net assets
- $193
- Revenue
- $14,805
- Expenses
- $14,612
- Net income
- $193