Civic Intelligence

China Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 76-0130875

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
PO Box 398China, TX 77613-0398

(409) 981-6410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,544

Down $37,104 (-53%) from 2013

Net Assets

Down

$33,544

Down $37,104 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$27,919

Down $22,780 (-45%) from 2013

Expenses

Up

$65,023

Up $30,211 (+87%) from 2013

Net Income

Down

-$37,104

Down $52,991 (-334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $9,386Net Assets 2010: $9,3862010Assets 2011: $10,423Net Assets 2011: $10,4232011Assets 2012: $54,761Net Assets 2012: $54,7612012Assets 2013: $70,648Net Assets 2013: $70,6482013Assets 2014: $33,544Net Assets 2014: $33,5442014Assets 2015: $63,847Net Assets 2015: $63,8472015Assets 2016: $35,609Net Assets 2016: $35,6092016Assets 2017: $32,581Net Assets 2017: $32,5812017Assets 2018: $34,974Net Assets 2018: $34,9742018Assets 2019: $37,589Net Assets 2019: $37,5892019Assets 2020: $41,714Net Assets 2020: $41,7142020Assets 2021: $41,206Net Assets 2021: $41,2062021Assets 2022: $37,008Net Assets 2022: $37,0082022Assets 2023: $43,721Net Assets 2023: $43,7212023Assets 2024: $38,153Net Assets 2024: $38,1532024

Highlighted filing

2014

Assets$33,544
Liabilities-
Net Assets$33,544
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,684Expenses 2010: $73,568Net Income 2010: -$10,8842010Revenue 2011: $39,714Expenses 2011: $38,677Net Income 2011: $1,0372011Revenue 2012: $56,102Expenses 2012: $11,766Net Income 2012: $44,3362012Revenue 2013: $50,699Expenses 2013: $34,812Net Income 2013: $15,8872013Revenue 2014: $27,919Expenses 2014: $65,023Net Income 2014: -$37,1042014Revenue 2015: $37,793Expenses 2015: $7,490Net Income 2015: $30,3032015Revenue 2016: $6,280Expenses 2016: $34,518Net Income 2016: -$28,2382016Revenue 2017: $13,377Expenses 2017: $16,405Net Income 2017: -$3,0282017Revenue 2018: $3,893Expenses 2018: $1,500Net Income 2018: $2,3932018Revenue 2019: $6,098Expenses 2019: $3,483Net Income 2019: $2,6152019Revenue 2020: $6,781Expenses 2020: $2,656Net Income 2020: $4,1252020Revenue 2021: $4,355Expenses 2021: $4,863Net Income 2021: -$5082021Revenue 2022: $30,459Expenses 2022: $34,657Net Income 2022: -$4,1982022Revenue 2023: $15,917Expenses 2023: $9,204Net Income 2023: $6,7132023Revenue 2024: $29,567Expenses 2024: $35,135Net Income 2024: -$5,5682024

Highlighted filing

2014

Revenue$27,919
Expenses$65,023
Net Income-$37,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$45,630
Mission and Program Overview

Mission

School and Teacher Support

Program Services

DescriptionGrantsExpenses
PROVIDE MATERIALS AND SUPPLIES TO TEACHERS AND SCHOLARSHIPS PROVIDE FUNDRAISING ACTIVITIES TO SUPPORT LOCAL SCHOOL DISTRICT$13,875$68,859
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLE SAMAHAPresPT$0--
MICHELLE MILLERTresPT$0--
LINDSEY MILLERVPPT$0--
LARA HARVILLSecPT$0--
WENDY BROOKSParlm.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,179$22,179$3,457$18,722
Spirit Shirts$8,655$8,655$5,508$3,147
Total Events$41,641$41,641$17,711$23,930
Filing and Contact Details

Filer

Filer Name
China Elementary Parent Teacher Organization
EIN
76-0130875
Phone
4099816410
Address
PO BOX 398, CHINA, TX 77613-0398

Signing Officer

Name
Michelle Miller
Title
Treasurer
Phone
4099816410
Signed
2015-05-27

Preparer

Firm
Dunaway & Willis PC
Address
PO Box 1209, Winnie, TX 77665
Preparer
Chris C Willis CPA
Phone
4092962144
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 3634.”

Form 990EZ, Part I, Line 10

“Motorization of gym bleachers a2 grants to affiliates hardin jefferson isd affiliate 13875.”

Form 990EZ, Part I, Line 16

“Teacher assistance 20458. Security cameras 19520. Ipads & accessories 10104. Sales & use tax 768. Bank charges 73.”

Raw XML Appendix156 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/PersonNm0MICHELLE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04097824104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0China
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt041641
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLE SAMAHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARA HARVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlm.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050923
IRS990EZ/OtherRevenueTotalAmt03634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School and Teacher Support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MATERIALS AND SUPPLIES TO TEACHERS AND SCHOLARSHIPS PROVIDE FUNDRAISING ACTIVITIES TO SUPPORT LOCAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017711
IRS990EZ/SpecialEventsNetIncomeLossAmt023930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065023
IRS990EZ/TotalProgramServiceExpensesAmt068859
IRS990EZ/TotalRevenueAmt027919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069929
IRS990ScheduleA/Total509Grp/TotalAmt0155316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 3634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOTORIZATION OF GYM BLEACHERS A2 GRANTS TO AFFILIATES HARDIN JEFFERSON ISD AFFILIATE 13875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER ASSISTANCE 20458. SECURITY CAMERAS 19520. IPADS & ACCESSORIES 10104. SALES & USE TAX 768. BANK CHARGES 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099816410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0760130875
ReturnHeader/Filer/PhoneNum04099816410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0CHINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776130398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunaway & Willis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077665
ReturnHeader/PreparerPersonGrp/PhoneNum04092962144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS C WILLIS CPA
ReturnHeader/ReturnTs02015-06-29T13:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,544
Liabilities
-
Net assets
$33,544
Revenue
$27,919
Expenses
$65,023
Net income
-$37,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$38.2$29.6$35.1$5.57
2023Detailed filing. Detailed filing data is available for this year.$43.7$43.7$15.9$9.20$6.71
2022Detailed filing. Detailed filing data is available for this year.$37.0$37.0$30.5$34.7$4.20
2021Detailed filing. Detailed filing data is available for this year.$41.2$41.2$4.36$4.86$0.51
2020Detailed filing. Detailed filing data is available for this year.$41.7$41.7$6.78$2.66$4.13
2019Detailed filing. Detailed filing data is available for this year.$37.6$37.6$6.10$3.48$2.62
2018Detailed filing. Detailed filing data is available for this year.$35.0$35.0$3.89$1.50$2.39
2017Detailed filing. Detailed filing data is available for this year.$32.6$32.6$13.4$16.4$3.03
2016Detailed filing. Detailed filing data is available for this year.$35.6$35.6$6.28$34.5$28.2
2015Detailed filing. Detailed filing data is available for this year.$63.8$63.8$37.8$7.49$30.3
2014Detailed filing. Detailed filing data is available for this year.$33.5$33.5$27.9$65.0$37.1
2013Detailed filing. Detailed filing data is available for this year.$70.6$70.6$50.7$34.8$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$54.8$56.1$11.8$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$39.7$38.7$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$9.39$62.7$73.6$10.9