Civic Intelligence

Poe Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2023 • EIN 76-0260560

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$408,834

Down $12,518 (-3.0%) from 2022

Net Assets

Flat

$41,832

Flat from 2022

Liabilities

Down

$367,002

Down $12,518 (-3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$250,790

Down $22,407 (-8.2%) from 2022

Expenses

Down

$250,790

Down $22,407 (-8.2%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$408,834
Liabilities$367,002
Net Assets$41,832
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$250,790
Expenses$250,790
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$353,766
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$396,900$377,009▼ $19,891
Rtn Earn Endowment Incm Other Fnds$41,832$41,832→ $0
Accounts Receivable$1,482$7,939▲ $6,457
Total Assets$421,352$408,834▼ $12,518
Other Assets Total$22,970$23,886▲ $916
Liabilities
Other Liabilities$374,670$354,175▼ $20,495
Accounts Payable and Accrued Expenses$4,850$12,827▲ $7,977
Total Liabilities$379,520$367,002▼ $12,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,832$41,832→ $0
Total Liabilities and Net Assets / Fund Balance$421,352$408,834▼ $12,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,886--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer PardueperryPast President
Jennifer MeadowsPresident
Madeeha SheikhSecretary and President Elect
Ellen SparkerTreasurer
William BurgeVP Budget & Finance
Eric JohnsonVP Budget &finance
Hillary GilmoreVP Communication
Laura SpanjianVP Membership
Meredith KottlerVP Membership
Donald SheehyVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$96,335
Program Service Revenue
$0
Investment Income
$1,391
Other Revenue
$153,064
All Other Contributions
$96,335
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,790
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---$226,425
Other Expenses---$13,914
Insurance---$691
Total Functional Expenses$0$0$0$250,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,040
Fundraising Direct Expenses$102,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$129,686$129,686$43,184$86,502
Read a Thon$44,968$44,968$2,104$42,864
Total Events$256,040$256,040$102,976$153,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Reserve Fund$190,000
Playground - Outdoor Fund$108,800
Capital Accumulation$53,028
Poe Dads Club$1,395
Student Council Funds$936
Ap 5th Grade$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2024-04-26
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
2055 WESTHEIMER STE 175, HOUSTON, TX 77098
Preparer
Melissa Therrell
Phone
7135231743
Supplemental Narrative

Additional Explanations

Part IX Other Expenses

“SEE ATTACHED”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012827
IRS990/AccountsReceivableGrp/BOYAmt01482
IRS990/AccountsReceivableGrp/EOYAmt07939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF POE ELEMENTARY SCHOOL EDUCATIONAL PURSUITS.
IRS990/AllOtherContributionsAmt096335
IRS990/AllOtherExpensesGrp/TotalAmt0226425
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BURGE
IRS990/BooksInCareOfDetail/PhoneNum07135353780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 HAZARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396900
IRS990/CashNonInterestBearingGrp/EOYAmt0377009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01391
IRS990/CYOtherExpensesAmt0250790
IRS990/CYOtherRevenueAmt0153064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING UNIFORMS, INFORMATIONAL DIRECTORIES , AND SUPPLIES TO ENHANCE EDUCATIONAL ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER PARDUEPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH KOTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA SPANJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN SPARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm9MADEEHA SHEIKH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP BUDGET & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP BUDGET &FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY AND PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102976
IRS990/FundraisingGrossIncomeAmt0256040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0120
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt0691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01391
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF POE ELEMENTARY SCHOOL EDUCATIONAL PURSUITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041832
IRS990/NetAssetsOrFundBalancesEOYAmt041832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022970
IRS990/OtherAssetsTotalGrp/EOYAmt023886
IRS990/OtherExpensesGrp/Desc0PTO DISCRETIONARY FUND
IRS990/OtherExpensesGrp/Desc1EQUIPMENT SUPPLIES MAINT
IRS990/OtherExpensesGrp/Desc2PTO STORAGE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING GROUNDS MAINT
IRS990/OtherExpensesGrp/TotalAmt04752
IRS990/OtherExpensesGrp/TotalAmt1287
IRS990/OtherExpensesGrp/TotalAmt24721
IRS990/OtherExpensesGrp/TotalAmt313914
IRS990/OtherLiabilitiesGrp/BOYAmt0374670
IRS990/OtherLiabilitiesGrp/EOYAmt0354175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BURGE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0273197
IRS990/PYOtherRevenueAmt0174651
IRS990/PYTotalExpensesAmt0273197
IRS990/PYTotalRevenueAmt0273197
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0393903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393903
IRS990ScheduleA/TotalSupportAmt0395779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNIFORM - INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLAYGROUND - OUTDOOR FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ACCUMULATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AP 5TH GRADE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POE DADS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STUDENT COUNCIL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESTRICTED RESERVE FUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023886
IRS990ScheduleD/TotalLiabilityAmt0354175
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
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/TotalAssetsBOYAmt0421352
IRS990/TotalAssetsEOYAmt0408834
IRS990/TotalAssetsGrp/BOYAmt0421352
IRS990/TotalAssetsGrp/EOYAmt0408834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379520
IRS990/TotalLiabilitiesEOYAmt0367002
IRS990/TotalLiabilitiesGrp/BOYAmt0379520
IRS990/TotalLiabilitiesGrp/EOYAmt0367002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250790
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408834
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BURGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07135353780
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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/AddressLine1Txt02055 WESTHEIMER STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07135231743
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Therrell
ReturnHeader/ReturnTs02024-04-26T20:40:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,834
Liabilities
$367,002
Net assets
$41,832
Revenue
$250,790
Expenses
$250,790
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