Civic Intelligence

PTO Sour Lake Elementary Parent Teacher Organization

EIN 76-0254298 • 501(c)3 • Sour Lake, TX

Profile

To provide materials/enrichment activities for students

PO Box 104Sour Lake, TX 77659

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,095

Down $7,534 (-65%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,095

Down $7,534 (-65%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$54,182

Down $9,107 (-14%) from 2024

Expenses

Up

$61,716

Up $9,494 (+18%) from 2024

Net Income

Down

-$7,534

Down $18,601 (-168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $48,588Liabilities 2011: $02011Assets 2012: $37,663Net Assets 2012: $37,6632012Assets 2013: $36,999Net Assets 2013: $36,9992013Assets 2014: $53,030Net Assets 2014: $53,0302014Assets 2015: $42,916Net Assets 2015: $42,9162015Assets 2016: $80,437Net Assets 2016: $80,4372016Assets 2017: $22,715Net Assets 2017: $22,7152017Assets 2018: $24,934Net Assets 2018: $24,9342018Assets 2019: $20,157Net Assets 2019: $20,1572019Assets 2020: $2,439Net Assets 2020: $2,4392020Assets 2021: $26,527Liabilities 2021: $02021Assets 2022: $25,821Net Assets 2022: $25,8212022Assets 2023: $562Net Assets 2023: $5622023Assets 2024: $11,629Net Assets 2024: $11,6292024Assets 2025: $4,095Net Assets 2025: $4,0952025

Highlighted filing

2025

Assets$4,095
Liabilities-
Net Assets$4,095
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $19,419Expenses 2011: $20,881Net Income 2011: -$1,4622011Revenue 2012: $28,089Expenses 2012: $39,014Net Income 2012: -$10,9252012Revenue 2013: $27,425Expenses 2013: $28,089Net Income 2013: -$6642013Revenue 2014: $45,326Expenses 2014: $29,295Net Income 2014: $16,0312014Revenue 2015: $22,495Expenses 2015: $32,609Net Income 2015: -$10,1142015Revenue 2016: $58,953Expenses 2016: $21,432Net Income 2016: $37,5212016Revenue 2017: $33,669Expenses 2017: $91,391Net Income 2017: -$57,7222017Revenue 2018: $14,590Expenses 2018: $12,371Net Income 2018: $2,2192018Revenue 2019: $0Expenses 2019: $4,777Net Income 2019: -$4,7772019Revenue 2020: $3,818Expenses 2020: $1,379Net Income 2020: $2,4392020Revenue 2021: $28,635Expenses 2021: $24,704Net Income 2021: $3,9312021Revenue 2022: $38,456Expenses 2022: $39,162Net Income 2022: -$7062022Revenue 2023: $26,016Expenses 2023: $51,275Net Income 2023: -$25,2592023Revenue 2024: $63,289Expenses 2024: $52,222Net Income 2024: $11,0672024Revenue 2025: $54,182Expenses 2025: $61,716Net Income 2025: -$7,5342025

Highlighted filing

2025

Revenue$54,182
Expenses$61,716
Net Income-$7,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095
Liabilities
-
Net assets
$4,095
Revenue
$54,182
Expenses
$61,716
Net income
-$7,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$4.10$54.2$61.7$7.53
2024Detailed filing. Detailed filing data is available for this year.$11.6$11.6$63.3$52.2$11.1
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$26.0$51.3$25.3
2022Detailed filing. Detailed filing data is available for this year.$25.8$25.8$38.5$39.2$0.71
2021Summary only. Only limited summary data is available for this year.$26.5$0.00$28.6$24.7$3.93
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$3.82$1.38$2.44
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$0.00$4.78$4.78
2018Detailed filing. Detailed filing data is available for this year.$24.9$24.9$14.6$12.4$2.22
2017Detailed filing. Detailed filing data is available for this year.$22.7$22.7$33.7$91.4$57.7
2016Detailed filing. Detailed filing data is available for this year.$80.4$80.4$59.0$21.4$37.5
2015Detailed filing. Detailed filing data is available for this year.$42.9$42.9$22.5$32.6$10.1
2014Detailed filing. Detailed filing data is available for this year.$53.0$53.0$45.3$29.3$16.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$27.4$28.1$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$28.1$39.0$10.9
2011Summary only. Only limited summary data is available for this year.$48.6$0.00$19.4$20.9$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$54,987
Mission and Program Overview

Mission

To provide materials/enrichment activities for students

Program Services

DescriptionGrantsExpenses
WE PROVIDE PROGRAM AND MATERIALS TO ENRICH THE EDUCATIONAL EXPERIENCE FOR A STUDENT BODY OF 500 PLUS STUDENTS IN GRADES PRE-K THROUGH FIFTH GRADE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYRA POOLEPresidentPT$0--
ALLISEN BOTTENVice PresidentPT$0--
CHRISTINA JUSTICESecretaryPT$0--
AMY EVERETTTreasurerPT$0--
DALLAS CAINCo TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pto Sour Lake Elementary Parent Teacher Organization
EIN
76-0254298
Phone
4099816414
Address
PO BOX 104, SOUR LAKE, TX 77659

Signing Officer

Name
Kyra Poole
Title
President
Phone
4099816414
Signed
2025-11-05

Preparer

Firm
Charles E Reed & Assoc PC CPAs
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Gregory Reed
Phone
4099833277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Teacher gifts, lunches, supplies 27499.”

Form 990EZ, Part I, Line 16

“Spirit store, ar store, field trips 11510.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 0.”

Form 990EZ, Part I, Line 16

“Bank service charges 6367.”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Raw XML Appendix174 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/PersonNm0NICOLE GANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum04099816414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 TX-326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04095
IRS990EZ/FundraisingGrossIncomeAmt03756
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054987
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04095
IRS990EZ/OccupancyRentUtltsAndMaintAmt015544
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYRA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISEN BOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALLAS CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MATERIALS/ENRICHMENT ACTIVITIES FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE PROGRAM AND MATERIALS TO ENRICH THE EDUCATIONAL EXPERIENCE FOR A STUDENT BODY OF 500 PLUS STUDENTS IN GRADES PRE-K THROUGH FIFTH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0805
IRS990EZ/SpecialEventsNetIncomeLossAmt02951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061716
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746002329
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028593
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUR LAKE ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GIFTS, LUNCHES, SUPPLIES 27499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRIT STORE, AR STORE, FIELD TRIPS 11510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 6367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYRA POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04099816414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTO SOUR LAKE ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PTOS
ReturnHeader/Filer/EIN0760254298
ReturnHeader/Filer/PhoneNum04099816414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0SOUR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742061519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Reed & Assoc PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY REED
ReturnHeader/ReturnTs02025-11-05T14:55:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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