Civic Intelligence

Timbers Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 76-0015302

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,491

Up $17,750 (+42%) from 2015

Net Assets

Up

$60,491

Up $17,750 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$28,000

Down $15,328 (-35%) from 2015

Expenses

Down

$11,361

Down $4,656 (-29%) from 2015

Net Income

Down

$16,639

Down $10,672 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$60,491
Liabilities$0
Net Assets$60,491

Operations Trend

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

2016

Revenue$28,000
Expenses$11,361
Net Income$16,639
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

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/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
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4249
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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
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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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