Civic Intelligence

Claybon Elementary PTO

990EZ • Fiscal year 2019 • EIN 75-2945363

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
1011 Fm 741Forney, TX 75126

(817) 913-8695

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

1507%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,422

Down $19,482 (-82%) from 2018

Net Assets

Down

$4,422

Down $19,482 (-82%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,293

Down $36,771 (-104%) from 2018

Expenses

Up

$18,189

Up $1,190 (+7.0%) from 2018

Net Income

Down

-$19,482

Down $37,961 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2019

Assets$4,422
Liabilities-
Net Assets$4,422
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue-$1,293
Expenses$18,189
Net Income-$19,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$58,912
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 elemtary school.

Program Services

DescriptionGrantsExpenses
See schedule O$18,189-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BrooksPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Kahuna$34,091$34,091$31,758$2,333
Boosterthon$20,292$20,292$19,892$400
Total Events$54,383$54,383$51,650$2,733
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Brooks
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nance Financial Services LLC
Address
201 Meg Ln, Forney, TX 75126
Preparer
Stephanie Nance
Phone
4698632727
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Misc $14865”

Other Expenses.2

“Insurance $1645”

Other Expenses.3

“Non-Investment Depreciation $1019”

Other Expenses.4

“CPA $660”

Other Assets.1

“Assets - Beginning $9267 Assets - Ending $1761”

Other Assets.2

“Less Accumulated Depreciation - Beginning $-7506 Less Accumulated Depreciation - Ending $-1019”

Form 990-EZ, Part III, Line 28

“All other Accomplishment scholarship provided by PTO”

Raw XML Appendix152 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/PersonNm0Marae Rosas
IRS990EZ/BooksInCareOfDetail/PhoneNum08179138695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 Olive Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04422
IRS990EZ/FundraisingGrossIncomeAmt058912
IRS990EZ/GrossReceiptsAmt058912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0742
IRS990EZ/OtherExpensesTotalAmt018189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060205
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018189
IRS990EZ/TotalProgramServiceExpensesAmt018189
IRS990EZ/TotalRevenueAmt0-1293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/Total509Grp/TotalAmt0253353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Kahuna
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc $14865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-Investment Depreciation $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assets - Beginning $9267 Assets - Ending $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Less Accumulated Depreciation - Beginning $-7506 Less Accumulated Depreciation - Ending $-1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other Accomplishment scholarship provided by PTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0821214173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nance Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Meg Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum04698632727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Nance
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:27:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,422
Liabilities
-
Net assets
$4,422
Revenue
-$1,293
Expenses
$18,189
Net income
-$19,482
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