Civic Intelligence

Old Union Elementary School PTO

990 • Fiscal year 2024 • EIN 75-2949157

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization ProfileN/A
1050 S Carroll AveSouthlake, TX 76092

(817) 949-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,248

Down $90,945 (-53%) from 2023

Net Assets

Down

$79,248

Down $90,945 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$361,965

Up $37,247 (+11%) from 2023

Expenses

Up

$452,910

Up $183,419 (+68%) from 2023

Net Income

Down

-$90,945

Down $146,172 (-265%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $62,544Liabilities 2011: $02011Assets 2012: $45,294Liabilities 2012: $02012Assets 2013: $53,611Liabilities 2013: $02013Assets 2014: $63,784Liabilities 2014: $02014Assets 2015: $73,505Liabilities 2015: $02015Assets 2016: $77,002Liabilities 2016: $0Net Assets 2016: $77,0022016Assets 2017: $124,097Liabilities 2017: $02017Assets 2018: $133,333Liabilities 2018: $02018Assets 2019: $152,996Liabilities 2019: $0Net Assets 2019: $152,9962019Assets 2020: $134,725Liabilities 2020: $02020Assets 2021: $134,252Net Assets 2021: $134,2522021Assets 2022: $114,966Liabilities 2022: $0Net Assets 2022: $114,9662022Assets 2023: $170,193Liabilities 2023: $0Net Assets 2023: $170,1932023Assets 2024: $79,248Liabilities 2024: $0Net Assets 2024: $79,2482024Assets 2025: $120,034Liabilities 2025: $0Net Assets 2025: $120,0342025

Highlighted filing

2024

Assets$79,248
Liabilities$0
Net Assets$79,248
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,197Expenses 2011: $66,075Net Income 2011: $4,1222011Revenue 2012: $65,455Expenses 2012: $82,705Net Income 2012: -$17,2502012Revenue 2013: $80,937Expenses 2013: $72,620Net Income 2013: $8,3172013Revenue 2014: $74,633Expenses 2014: $64,460Net Income 2014: $10,1732014Revenue 2015: $108,609Expenses 2015: $98,888Net Income 2015: $9,7212015Revenue 2016: $140,498Expenses 2016: $137,001Net Income 2016: $3,4972016Revenue 2017: $136,307Expenses 2017: $89,212Net Income 2017: $47,0952017Revenue 2018: $146,989Expenses 2018: $136,726Net Income 2018: $10,2632018Revenue 2019: $147,649Expenses 2019: $127,986Net Income 2019: $19,6632019Revenue 2020: $95,404Expenses 2020: $113,675Net Income 2020: -$18,2712020Revenue 2021: $146,857Expenses 2021: $147,330Net Income 2021: -$4732021Revenue 2022: $224,725Expenses 2022: $244,011Net Income 2022: -$19,2862022Revenue 2023: $324,718Expenses 2023: $269,491Net Income 2023: $55,2272023Revenue 2024: $361,965Expenses 2024: $452,910Net Income 2024: -$90,9452024Revenue 2025: $349,768Expenses 2025: $308,982Net Income 2025: $40,7862025

Highlighted filing

2024

Revenue$361,965
Expenses$452,910
Net Income-$90,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$437,810
Mission and Program Overview

Mission

Parent teacher organization was formed to support the school, staff and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,193$79,248▼ $90,945
Total Assets$170,193$79,248▼ $90,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,193$79,248▼ $90,945
Total Net Assets Fund Balance$170,193$79,248▼ $90,945
Total Liabilities and Net Assets / Fund Balance$170,193$79,248▼ $90,945
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Noreen KanePresident
Emily BaynePast Treasur
Kaylin SkovronSecretary
Cheryl MajorsTreasurer
Lauren NelsonVP Communica
Janet BassingthwaiteVP Disbursem
Christine RomanoVP Events
Michelle ManfrediniVP Fall Fund
Denise OverstreetVP Programs
Marie MalobertiVP Sprng Fun
Tammy HubbardVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,081
All Other Contributions
$211,203
Change in Net Assets
$-90,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,910
Total Fundraising Expense$42,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,243$23,922$8,154$87,319
Other Expenses$48,115$16,861$34,477$16,861
Insurance-$685-$685
Fees for Services Accounting-$675-$675
Total Functional Expenses$368,136$42,143$42,631$452,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$62,769$62,769-$62,769
Online Auction$43,429$43,429-$43,429
Total Events$117,648$117,648-$117,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Old Union Elementary School Pto
EIN
75-2949157
Phone
8179494600
Address
1050 S CARROLL AVE, SOUTHLAKE, TX 76092

Signing Officer

Name
Cheryl Majors
Title
Treasurer
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Majors
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
49

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teachers fund 13,413 0 0 cef expense 11,593 0 0 processing fees 0 9,939 0 teacher appreciation 6,751 0 0 sales tax 0 6,495 0 student programs 5,604 0 0 staff holiday gifts 5,600 0 0 online auction 0 0 5,280 staff appreciation week 3,977 0 0 pto operations 0 3,384 0 fun night parties 0 0 2,874 sponsorships 0 2,500 0 landscaping 2,400 0 0 field trips 2,100 0 0 student gifts 1,847 0 0 miscellaneous 0 1,604 0 care expenses 1,583 0 0 directory expenses 375 0 0 total 55,243 23,922 8,154”

Raw XML Appendix336 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP DISBURSEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP SPRNG FUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FALL FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHERS FUND 13,413 0 0 CEF EXPENSE 11,593 0 0 PROCESSING FEES 0 9,939 0 TEACHER APPRECIATION 6,751 0 0 SALES TAX 0 6,495 0 STUDENT PROGRAMS 5,604 0 0 STAFF HOLIDAY GIFTS 5,600 0 0 ONLINE AUCTION 0 0 5,280 STAFF APPRECIATION WEEK 3,977 0 0 PTO OPERATIONS 0 3,384 0 FUN NIGHT PARTIES 0 0 2,874 SPONSORSHIPS 0 2,500 0 LANDSCAPING 2,400 0 0 FIELD TRIPS 2,100 0 0 STUDENT GIFTS 1,847 0 0 MISCELLANEOUS 0 1,604 0 CARE EXPENSES 1,583 0 0 DIRECTORY EXPENSES 375 0 0 TOTAL 55,243 23,922 8,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170193
IRS990/TotalAssetsEOYAmt079248
IRS990/TotalAssetsGrp/BOYAmt0170193
IRS990/TotalAssetsGrp/EOYAmt079248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079248
IRS990/TotalProgramServiceExpensesAmt0368136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361965
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01050 S CARROLL AVE
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MAJORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD UNION ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0OLDU
ReturnHeader/Filer/EIN0752949157
ReturnHeader/Filer/PhoneNum08179494600
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 S CARROLL AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02024-11-07T15:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,248
Liabilities
$0
Net assets
$79,248
Revenue
$361,965
Expenses
$452,910
Net income
-$90,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.50$3.09$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.62$4.53$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.25$2.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.25$2.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.47$1.47$0.00
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$0.95$1.14$0.18
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.48$1.28$0.20
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.47$1.37$0.10
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.36$0.89$0.47
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.40$1.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.09$0.99$0.10
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.75$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.81$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.65$0.83$0.17
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.70$0.66$0.04