Claybon Elementary PTO

990EZ • Fiscal year 2015 • EIN 75-2945363

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profile N/A

1011 Fm 741Forney, TX 75126

(318) 221-3615

Siviq Scores

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

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-107%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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

-65%

Faster asset growth than 6% of similar nonprofits.

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

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$12,536

Down $23,680 (-65%) from 2014

Net Assets

Down

-$11,895

Down $12,088 (-6263%) from 2014

Liabilities

Down

$24,431

Down $11,592 (-32%) from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin4th percentile

Revenue

Down

$11,294

Down $3,511 (-24%) from 2014

Expenses

$23,382

Up $8,770 (+60%) from 2014

Net Income

Down

-$12,088

Down $12,281 (-6363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2015

Assets$12,536

Liabilities$24,431

Net Assets-$11,895

Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2015

Revenue$11,294

Expenses$23,382

Net Income-$12,088

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 15, 2016
Return Version: 2014v6.0
Gross Receipts: $51,348

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	$2,177
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.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

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
Cookie Sale	$38,277	$38,277	$20,164	$18,113
Scholastic Book	$5,587	$5,587	$3,313	$2,274
Total Events	$43,864	$43,864	$23,477	$20,387

Filing and Contact Details

Filer

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

Signing Officer

Name: Jason Gradt
Title: President
Signed: 2016-02-15

Preparer

Firm: Rbm Llp
Address: 624 TRAVIS ST STE 800, SHREVEPORT, LA 71101-3019
Preparer: Trent a Millican CPA
Phone: 3182213615

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 19,421 state comptroller 884 cpa 900 non-investment depreciation 1,677 total 22,882”

Form 990-ez, Part II, Line 24

“9,267 9,267 less accumulated depreciation 803 2,480 total 8,464 6,787”

Form 990-ez, Part II, Line 26

“Unrestricted net assets 36,023 24,431”

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 Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SCOTTY AMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3182213615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	624 TRAVIS ST SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	71101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12088
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12536
IRS990EZ/FundraisingGrossIncomeAmt	0	51348
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	500
IRS990EZ/GrossReceiptsAmt	0	51348
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/NetAssetsOrFundBalancesBOYAmt	0	193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-11895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-11895
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/BOYAmt	0	8464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6787
IRS990EZ/OtherExpensesTotalAmt	0	22882
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	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	1	SCHOLARSHIP PROVIDED BY PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2177
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	40054
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11294
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	36023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	24431
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23382
IRS990EZ/TotalProgramServiceExpensesAmt	0	2177
IRS990EZ/TotalRevenueAmt	0	11294
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	51348
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	1853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1853
IRS990ScheduleA/TotalSupportAmt	0	1853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	23477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SCHOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	38277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	43864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	38277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	43864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	23477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	20164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MISCELLANEOUS EXPENSES 19,421 STATE COMPTROLLER 884 CPA 900 NON-INVESTMENT DEPRECIATION 1,677 TOTAL 22,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	9,267 9,267 LESS ACCUMULATED DEPRECIATION 803 2,480 TOTAL 8,464 6,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNRESTRICTED NET ASSETS 36,023 24,431
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	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JASON GRADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLAYBON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAY
ReturnHeader/Filer/EIN	0	752945363
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1011 FM 741
ReturnHeader/Filer/USAddress/CityNm	0	FORNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201260436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RBM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	624 TRAVIS ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	711013019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3182213615
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRENT A MILLICAN CPA
ReturnHeader/ReturnTs	0	2016-02-22T13:55:39-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $12,536
Liabilities: $24,431
Net assets: -$11,895
Revenue: $11,294
Expenses: $23,382
Net income: -$12,088

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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