Civic Intelligence

Poe Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2021 • EIN 76-0260560

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
5100 HazardHouston, TX 77098

(713) 535-3780

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$359,438

Up $34,098 (+10%) from 2020

Net Assets

Flat

$41,832

Flat from 2020

Liabilities

Up

$317,606

Up $34,098 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$117,936

Down $60,816 (-34%) from 2020

Expenses

Down

$117,936

Down $60,816 (-34%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $166,979Liabilities 2010: $125,1472010Assets 2011: $177,412Liabilities 2011: $135,5802011Assets 2012: $231,715Liabilities 2012: $189,8832012Assets 2013: $279,029Liabilities 2013: $237,1972013Assets 2014: $254,319Liabilities 2014: $212,4872014Assets 2015: $314,284Liabilities 2015: $272,452Net Assets 2015: $41,8322015Assets 2016: $293,807Liabilities 2016: $251,975Net Assets 2016: $41,8322016Assets 2017: $309,943Liabilities 2017: $268,111Net Assets 2017: $41,8322017Assets 2018: $253,368Liabilities 2018: $211,536Net Assets 2018: $41,8322018Assets 2019: $325,340Liabilities 2019: $283,508Net Assets 2019: $41,8322019Assets 2020: $325,340Liabilities 2020: $283,508Net Assets 2020: $41,8322020Assets 2021: $359,438Liabilities 2021: $317,606Net Assets 2021: $41,8322021Assets 2022: $421,352Liabilities 2022: $379,520Net Assets 2022: $41,8322022Assets 2023: $408,834Liabilities 2023: $367,002Net Assets 2023: $41,8322023Assets 2024: $346,695Liabilities 2024: $5,860Net Assets 2024: $340,8352024Assets 2025: $341,157Liabilities 2025: $8,333Net Assets 2025: $332,8242025

Highlighted filing

2021

Assets$359,438
Liabilities$317,606
Net Assets$41,832
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $181,929Expenses 2010: $255,267Net Income 2010: -$73,3382010Revenue 2011: $143,730Expenses 2011: $143,730Net Income 2011: $02011Revenue 2012: $143,459Expenses 2012: $143,459Net Income 2012: $02012Revenue 2013: $120,107Expenses 2013: $120,107Net Income 2013: $02013Revenue 2014: $113,048Expenses 2014: $113,048Net Income 2014: $02014Revenue 2015: $137,700Expenses 2015: $137,700Net Income 2015: $02015Revenue 2016: $110,506Expenses 2016: $110,506Net Income 2016: $02016Revenue 2017: $147,008Expenses 2017: $147,008Net Income 2017: $02017Revenue 2018: $153,894Expenses 2018: $153,894Net Income 2018: $02018Revenue 2019: $178,752Expenses 2019: $178,752Net Income 2019: $02019Revenue 2020: $178,752Expenses 2020: $178,752Net Income 2020: $02020Revenue 2021: $117,936Expenses 2021: $117,936Net Income 2021: $02021Revenue 2022: $273,197Expenses 2022: $273,197Net Income 2022: $02022Revenue 2023: $250,790Expenses 2023: $250,790Net Income 2023: $02023Revenue 2024: $465,367Expenses 2024: $362,532Net Income 2024: $102,8352024Revenue 2025: $338,009Expenses 2025: $346,020Net Income 2025: -$8,0112025

Highlighted filing

2021

Revenue$117,936
Expenses$117,936
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.1
Gross Receipts
$142,634
Mission and Program Overview

Mission

Support of poe elementary school educational pursuits

Support of poe elementary school educational pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,173$316,719▲ $11,546
Inventories for Sale or Use$42,719--
Rtn Earn Endowment Incm Other Fnds$41,832$41,832→ $0
Total Assets$347,892$359,438▲ $11,546
Other Assets Total-$42,719-
Liabilities
Other Liabilities$306,060$317,606▲ $11,546
Total Liabilities$306,060$317,606▲ $11,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,832$41,832→ $0
Total Liabilities and Net Assets / Fund Balance$347,892$359,438▲ $11,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,719--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer DelangePast President
Jennifer PardueperryPresident
Sarah Beth SeifertSecretary
Gwen ReferenteTreasurer
Ryan WitzVP Budget & Finance
William BurgeVP Finance
Ellen SparkerVP Membership
Laura SpanjianVP Membership
Lesli RowellVP Technology
Laura MatosVP Vips Communication
Revenue and Support

Revenue Composition

Contributions and Grants
$64,290
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$53,636
All Other Contributions
$64,290
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,942--$103,942
Other Expenses$10,369--$10,369
Insurance$710--$710
Total Functional Expenses$117,936$0$0$117,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,334
Fundraising Direct Expenses$24,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read a Thon$40,806$40,806$4,788$36,018
Auction$24,326$24,326$2,545$21,781
Total Events$74,084$74,084$10,643$63,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Spending Accumulation$271,479
Playground Fund$43,555
Poe Dads Club$1,395
Student Council Funds$936
Ap 5th Grade$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Poe Elementary School Pto
EIN
76-0260560
Phone
7135353780
Address
5100 HAZARD, HOUSTON, TX 77098

Signing Officer

Name
William Burge
Title
VP Finance
Phone
7135353780
Signed
2022-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
William Burge
Formed
1987
Legal Domicile
TX
Voting Board Members
120
Independent Board Members
120
Employees
0
Volunteers
200

Preparer

Firm
Hrb Tax Group Inc
Address
2424 RICE BLVD, HOUSTON, TX 77005
Preparer
Melissa Therrell
Phone
7135282966
Supplemental Narrative

Additional Explanations

Part IX Other Expenses

“SEE ATTACHMENT”

Raw XML Appendix367 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04788
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347892
IRS990/TotalAssetsEOYAmt0359438
IRS990/TotalAssetsGrp/BOYAmt0347892
IRS990/TotalAssetsGrp/EOYAmt0359438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306060
IRS990/TotalLiabilitiesEOYAmt0317606
IRS990/TotalLiabilitiesGrp/BOYAmt0306060
IRS990/TotalLiabilitiesGrp/EOYAmt0317606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117936
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 HAZARD ST
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt0120
IRS990/VotingMembersIndependentCnt0120
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BURGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07135353780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0POE
ReturnHeader/Filer/EIN0760260560
ReturnHeader/Filer/PhoneNum07135353780
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 HAZARD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 RICE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077005
ReturnHeader/PreparerPersonGrp/PhoneNum07135282966
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Therrell
ReturnHeader/ReturnTs02022-03-11T00:10:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,438
Liabilities
$317,606
Net assets
$41,832
Revenue
$117,936
Expenses
$117,936
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.08$3.33$3.38$3.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$4.65$3.63$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.09$3.67$0.42$2.51$2.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$3.80$0.42$2.73$2.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.18$0.42$1.18$1.18$0.00
2020Summary only. Only limited summary data is available for this year.$3.25$2.84$0.42$1.79$1.79$0.00
2019Summary only. Only limited summary data is available for this year.$3.25$2.84$0.42$1.79$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.12$0.42$1.54$1.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.68$0.42$1.47$1.47$0.00
2016Summary only. Only limited summary data is available for this year.$2.94$2.52$0.42$1.11$1.11$0.00
2015Summary only. Only limited summary data is available for this year.$3.14$2.72$0.42$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$2.54$2.12$1.13$1.13$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$2.37$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$2.32$1.90$1.43$1.43$0.00
2011Summary only. Only limited summary data is available for this year.$1.77$1.36$1.44$1.44$0.00
2010Summary only. Only limited summary data is available for this year.$1.67$1.25$1.82$2.55$0.73