Civic Intelligence

Timbers Elementary Parent Teacher Organization

EIN 76-0015302 • 501(c)3 • Humble, TX

Profile

support Timbers Elementary School

6942 FM 1960 E Box 313Humble, TX 77346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,938

Down $8,004 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$50,448

Up $4,466 (+9.7%) from 2017

Expenses

Up

$58,920

Up $21,128 (+56%) from 2017

Net Income

Down

-$8,472

Down $16,662 (-203%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $22,636Liabilities 2012: $02012Assets 2013: $16,540Liabilities 2013: $02013Assets 2014: $15,429Liabilities 2014: $02014Assets 2015: $42,741Liabilities 2015: $0Net Assets 2015: $42,7412015Assets 2016: $60,491Liabilities 2016: $0Net Assets 2016: $60,4912016Assets 2017: $24,942Liabilities 2017: $02017Assets 2018: $16,938Liabilities 2018: $02018

Highlighted filing

2018

Assets$16,938
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $19,933Expenses 2012: $9,945Net Income 2012: $9,9882012Revenue 2013: $34,052Expenses 2013: $40,148Net Income 2013: -$6,0962013Revenue 2014: $23,136Expenses 2014: $24,247Net Income 2014: -$1,1112014Revenue 2015: $43,328Expenses 2015: $16,017Net Income 2015: $27,3112015Revenue 2016: $28,000Expenses 2016: $11,361Net Income 2016: $16,6392016Revenue 2017: $45,982Expenses 2017: $37,792Net Income 2017: $8,1902017Revenue 2018: $50,448Expenses 2018: $58,920Net Income 2018: -$8,4722018

Highlighted filing

2018

Revenue$50,448
Expenses$58,920
Net Income-$8,472
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,938
Liabilities
$0
Net assets
-
Revenue
$50,448
Expenses
$58,920
Net income
-$8,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$16.9$0.00$50.4$58.9$8.47
2017Summary only. Only limited summary data is available for this year.$24.9$0.00$46.0$37.8$8.19
2016Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$28.0$11.4$16.6
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$43.3$16.0$27.3
2014Summary only. Only limited summary data is available for this year.$15.4$0.00$23.1$24.2$1.11
2013Summary only. Only limited summary data is available for this year.$16.5$0.00$34.1$40.1$6.10
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$19.9$9.95$9.99
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$62,560
Mission and Program Overview

Mission

support Timbers Elementary School

Program Services

DescriptionGrantsExpenses
Purchased an Electronic Marquee to be installed in front of school$0$21,630
Purchased Take Home readers for the school$0$5,000
Contribution to Physical Education Departments to be used for the purchase of equipment for use by Timbers Elementary students$0$3,000
Cultural Arts programs$0$1,000
5th grade student picnic$0$249
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica DeLeonPresidentPT$0--
Aisha SnowVice PresidentPT$0--
D'Andrea NealVice PresidentPT$0--
Kim RobinsonSecretaryPT$0--
Lesley MooreTreasurerPT$0--
Lori CyrAssistant TreasurerPT$0--
Mayra GonzalezParlaimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$27,512$27,512$17,264$10,248
Super Kids Day$16,137$16,137$9,610$6,527
Total Events$61,852$61,852$37,560$24,292
Filing and Contact Details

Filer

Filer Name
Timbers Elementary Parent Teacher Organization
EIN
76-0015302
Phone
2816412000
Address
6942 FM 1960 E Box 313, Humble, TX 77346

Signing Officer

Name
Lesley Moore
Title
Treasurer
Phone
8328518613
Signed
2016-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^5th grade Etiquette Banquet;301|Admin Taxes Insurance;803|Back to School Luncheon;1125|BooHoo YaHoo Breakfast;117|Community Recognitions;40|Fine Arts Festival;100|General Meetings;364|General Supplies;348|Hospitality;449|KISS lunch;104|Membership Incentives;122|Miscellaneous;787|Monthly Board Meeting;181|Office Supplies;613|Patriots Day;231|Paw Prints;88|Red Ribbon Week;902|Special Event;641|STAAR Snacks;201|Staff Teacher Appreciation;1600|Student Incentive;96|Student Planners;1438|Uncollected Checks and NSF Fees;45|Volunteer Appreciation;465^Total;11161^”

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mayra Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parlaimentarian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011161
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0support Timbers Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased an Electronic Marquee to be installed in front of school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased Take Home readers for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contribution to Physical Education Departments to be used for the purchase of equipment for use by Timbers Elementary students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Cultural Arts programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt45th grade student picnic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4249
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt027292
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IRS990EZ/TotalRevenueAmt028000
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022149
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^5th grade Etiquette Banquet;301|Admin Taxes Insurance;803|Back to School Luncheon;1125|BooHoo YaHoo Breakfast;117|Community Recognitions;40|Fine Arts Festival;100|General Meetings;364|General Supplies;348|Hospitality;449|KISS lunch;104|Membership Incentives;122|Miscellaneous;787|Monthly Board Meeting;181|Office Supplies;613|Patriots Day;231|Paw Prints;88|Red Ribbon Week;902|Special Event;641|STAAR Snacks;201|Staff Teacher Appreciation;1600|Student Incentive;96|Student Planners;1438|Uncollected Checks and NSF Fees;45|Volunteer Appreciation;465^Total;11161^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08328518613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERS ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0760015302
ReturnHeader/Filer/PhoneNum02816412000
ReturnHeader/Filer/USAddress/AddressLine1Txt06942 FM 1960 E Box 313
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/ReturnTs02016-12-15T17:26:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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