Civic Intelligence

Pearl M Hirsch Elem School PTO

990EZ • Fiscal year 2016 • EIN 76-0141516

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 01, 2016

2633 Trailing Vine RdSpring, TX 77373

(281) 821-4688

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$3,194

No earlier filing loaded for comparison.

Net Assets

$3,194

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,647

No earlier filing loaded for comparison.

Expenses

$6,504

No earlier filing loaded for comparison.

Net Income

-$2,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,194Liabilities 2016: $0Net Assets 2016: $3,1942016

Highlighted filing

2016

Assets$3,194
Liabilities$0
Net Assets$3,194

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2016: $3,647Expenses 2016: $6,504Net Income 2016: -$2,8572016

Highlighted filing

2016

Revenue$3,647
Expenses$6,504
Net Income-$2,857
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$12,230
Mission and Program Overview

Mission

Assist with studentfamily involvement

Program Services

DescriptionGrantsExpenses
GRADE-LEVEL ACTIVITIES-$2,793
STUDENT TEACHER VOLUNTEER RECOGNITION-$1,473
FAMILY COMMUNITY INVOLVEMENT ACTIVITIES-$1,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINI URIBEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pearl M Hirsch Elem School Pto
EIN
76-0141516
Address
2633 TRAILING VINE RD, Spring, TX 77373

Signing Officer

Name
Detta Castillo
Title
Treasurer
Phone
2818214688
Signed
2016-09-01
Discuss with paid preparer
No

Preparer

Firm
Normas Bookkeeping and Tax SVC Inc
Address
3040 FM 1960 East Ste 110, Houston, TX 77073-2600
Preparer
Detta Castillo
Phone
2818214688
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity STUDENT ACTIVITY FUND Grantee PEARL M. HIRSCH ELEMENTARY SCHOOL Street 2633 TRAILING VINE RD City, State, Zip Spring, TX 77373Relationship PARENT SCHOOL Amount 5,522

Description of other expenses Part I line 16

Description AmountSALES TAX 367BUSINESS EXPENSE 50PAYMENT PROCESSING FEES 2SUPPLIES 563

Raw XML Appendix112 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/PersonNm0DETTA CASTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02818214688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03040 FM 1960 E STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03194
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05522
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8583
IRS990EZ/GrossReceiptsAmt012230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINI URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH STUDENTFAMILY INVOLVEMENT
IRS990EZ/ProgramServiceRevenueAmt012214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADE-LEVEL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY COMMUNITY INVOLVEMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT TEACHER VOLUNTEER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06504
IRS990EZ/TotalProgramServiceExpensesAmt05522
IRS990EZ/TotalRevenueAmt03647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010
IRS990ScheduleA/TotalSupportAmt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity STUDENT ACTIVITY FUND Grantee PEARL M. HIRSCH ELEMENTARY SCHOOL Street 2633 TRAILING VINE RD City, State, Zip Spring, TX 77373Relationship PARENT SCHOOL Amount 5,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX 367BUSINESS EXPENSE 50PAYMENT PROCESSING FEES 2SUPPLIES 563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DETTA CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818214688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL M HIRSCH ELEM SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0760141516
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 TRAILING VINE RD
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760338264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Normas Bookkeeping and Tax SVC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 FM 1960 East Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770732600
ReturnHeader/PreparerPersonGrp/PhoneNum02818214688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DETTA CASTILLO
ReturnHeader/ReturnTs02016-09-08T15:50:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,194$0$3,194$3,647$6,504$2,857