Civic Intelligence

Timbers Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 76-0015302

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

Organization Profilesites.google.com/view/timberspto/home?fbclid=IwAR1bupnCvrQpyr95AYpaOndbfJQyPPGP0AlAyFlzSpP0P
6942 FM 1960 E Box 313Humble, TX 77346

(281) 641-2000

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,741

Up $27,312 (+177%) from 2014

Net Assets

$42,741

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$43,328

Up $20,192 (+87%) from 2014

Expenses

Down

$16,017

Down $8,230 (-34%) from 2014

Net Income

Up

$27,311

Up $28,422 (+2558%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$42,741
Liabilities$0
Net Assets$42,741
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$43,328
Expenses$16,017
Net Income$27,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$87,865
Mission and Program Overview

Mission

support Timbers Elementary School

Program Services

DescriptionGrantsExpenses
Purchased iPads for use by Timbers Elementary students$0$7,300
Contribution to Physical Education Department to be used for the purchase of equipment for use by Timbers Elementary students$0$3,000
Cultural Arts programs$0$1,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DanielsPresidentPT$0--
Michelle SpeyrerVice PresidentPT$0--
D'Andrea NealVice PresidentPT$0--
Deanna MarquezSecretaryPT$0--
Lori CyrTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$43,166$43,166$20,886$22,280
Super Kid's Day$16,777$16,777$8,047$8,730
Total Events$87,021$87,021$48,614$38,407
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
2016-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lesley Moore
Phone
8328518613
Supplemental Narrative

Additional Explanations

Part I, Line 16

“5th grade Manners Banquet; 5th grade Picnic; Admin, Taxes, Insurance; Back to School Bash; Back to School Luncheon; BooHoo YaHoo Breakfast; Fine Arts Festival; General Meetings; Hospitality; KISS Lunch; Awards; Miscellaneous; Board Meetings; Music Programs; Office Supplies; Patriots Day; Red Ribbon Week; Sam's Club Renewal; Staff/Teacher Appreciation; Student Incentives; Student Planners; STAAR Snacks; Uncollected Checks and NSF Fees; Veterans Day; Volunteer Appreciation; Year End Picnics”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th grade Manners Banquet; 5th grade Picnic; Admin, Taxes, Insurance; Back to School Bash; Back to School Luncheon; BooHoo YaHoo Breakfast; Fine Arts Festival; General Meetings; Hospitality; KISS Lunch; Awards; Miscellaneous; Board Meetings; Music Programs; Office Supplies; Patriots Day; Red Ribbon Week; Sam's Club Renewal; Staff/Teacher Appreciation; Student Incentives; Student Planners; STAAR Snacks; Uncollected Checks and NSF Fees; Veterans Day; Volunteer Appreciation; Year End Picnics
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08328518613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
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/PreparerPersonGrp/PhoneNum08328518613
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley Moore
ReturnHeader/ReturnTs02016-03-14T22:09:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,741
Liabilities
$0
Net assets
$42,741
Revenue
$43,328
Expenses
$16,017
Net income
$27,311
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