Civic Intelligence

Claybon Elementary PTO

990EZ • Fiscal year 2020 • EIN 75-2945363

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2022

Organization ProfileN/A
1011 Fm 741Forney, TX 75126

(817) 713-5946

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

610%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,412

Up $26,990 (+610%) from 2019

Net Assets

Up

$31,412

Up $26,990 (+610%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$45,190

Up $46,483 (+3595%) from 2019

Expenses

Up

$18,200

Up $11 (+0.1%) from 2019

Net Income

Up

$26,990

Up $46,472 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$31,412
Liabilities$0
Net Assets$31,412
Open 2020 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

2020

Revenue$45,190
Expenses$18,200
Net Income$26,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2022
Return Version
2019v5.1
Gross Receipts
$64,294
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$16,326
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY MCKOWNPresident-$0--
SUSAN BROOKSVice President-$0--
KELLIE HAYSSecretary-$0--
MARAE ROSASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$28,676$28,676$16,154$12,522
Big Kahuna$26,456$26,456$1,136$25,320
Total Events$58,748$58,748$19,104$39,644
Filing and Contact Details

Filer

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

Signing Officer

Name
Dwan M Barton
Title
Current Treasur
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 amountyearbook sales 1,635spirt night 710refunds/reimbursements 1,006”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 444teacher appreciation 9,776field trips 2,539purchases for school 2,427scholarships 500club day 150operating expense 704family events 135game night 950”

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

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

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031412
IRS990EZ/FundraisingGrossIncomeAmt058748
IRS990EZ/GrossReceiptsAmt064294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0742
IRS990EZ/LandAndBuildingsGrp/EOYAmt0298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0839
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm1SUSAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARAE ROSAS
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/OtherExpensesTotalAmt017625
IRS990EZ/OtherRevenueTotalAmt03351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019104
IRS990EZ/SpecialEventsNetIncomeLossAmt039644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018200
IRS990EZ/TotalProgramServiceExpensesAmt016326
IRS990EZ/TotalRevenueAmt045190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095257
IRS990ScheduleA/Total509Grp/TotalAmt0312443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG KAHUNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTYEARBOOK SALES 1,635SPIRT NIGHT 710REFUNDS/REIMBURSEMENTS 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 444TEACHER APPRECIATION 9,776FIELD TRIPS 2,539PURCHASES FOR SCHOOL 2,427SCHOLARSHIPS 500CLUB DAY 150OPERATING EXPENSE 704FAMILY EVENTS 135GAME NIGHT 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE PTO IS TO RAISE FUNDS THROUGH FUNNDRAISERS, 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/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAN M BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASUR
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/ReturnTs02022-09-01T17:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,412
Liabilities
$0
Net assets
$31,412
Revenue
$45,190
Expenses
$18,200
Net income
$26,990
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