Civic Intelligence

China Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 76-0130875

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% 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

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,847

Up $30,303 (+90%) from 2014

Net Assets

Up

$63,847

Up $30,303 (+90%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$37,793

Up $9,874 (+35%) from 2014

Expenses

Down

$7,490

Down $57,533 (-88%) from 2014

Net Income

Up

$30,303

Up $67,407 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$63,847
Liabilities-
Net Assets$63,847
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$37,793
Expenses$7,490
Net Income$30,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$66,129
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$7,135$7,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA MATTISONPresPT$0--
MICHELLE MILLERTresPT$0--
WENDY BROOKSVPPT$0--
AMANDA KOLANDERSecPT$0--
MONICA SOWDERSParlm.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$66,129$66,129$28,336$37,793
Total Events$66,129$66,129$28,336$37,793
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
Officer
Phone
4099816410
Signed
2016-05-31

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 10

“China elementary; grants; china elementary: 605 henderson ave, china, tx, 77613; supported elementar”

Form 990EZ, Part I, Line 16

“Sales Tax 355.”

Raw XML Appendix142 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/BOYAmt033544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063847
IRS990EZ/FundraisingGrossIncomeAmt066129
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07135
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063847
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/PersonNm0TRISHA MATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KOLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA SOWDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlm.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0355
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/GrantsAndAllocationsAmt07135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028336
IRS990EZ/SpecialEventsNetIncomeLossAmt037793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07490
IRS990EZ/TotalProgramServiceExpensesAmt07135
IRS990EZ/TotalRevenueAmt037793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085387
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/CurrentTaxYearMinus3YearsAmt085387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069929
IRS990ScheduleA/Total509Grp/TotalAmt0155316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHINA ELEMENTARY; GRANTS; CHINA ELEMENTARY: 605 HENDERSON AVE, CHINA, TX, 77613; SUPPORTED ELEMENTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax 355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099816410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
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/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS C WILLIS CPA
ReturnHeader/ReturnTs02016-05-31T09:36:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,847
Liabilities
-
Net assets
$63,847
Revenue
$37,793
Expenses
$7,490
Net income
$30,303
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