Civic Intelligence

Reed Elementary PTO Inc

EIN 76-0337629 • 501(c)3 • Red Oak, TX

8700 Tami Renee LnRed Oak, TX 77040-2400
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,230

Down $7,314 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$24,230

Down $7,314 (-23%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$18,935

Up $8,442 (+80%) from 2011

Expenses

Up

$26,249

Up $17,124 (+188%) from 2011

Net Income

Down

-$7,314

Down $8,682 (-635%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,176Liabilities 2010: $0Net Assets 2010: $30,1762010Assets 2011: $31,544Liabilities 2011: $0Net Assets 2011: $31,5442011Assets 2012: $24,230Liabilities 2012: $0Net Assets 2012: $24,2302012

Highlighted filing

2012

Assets$24,230
Liabilities$0
Net Assets$24,230
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2010: $16,989Expenses 2010: $33,134Net Income 2010: -$16,1452010Revenue 2011: $10,493Expenses 2011: $9,125Net Income 2011: $1,3682011Revenue 2012: $18,935Expenses 2012: $26,249Net Income 2012: -$7,3142012

Highlighted filing

2012

Revenue$18,935
Expenses$26,249
Net Income-$7,314
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,230
Liabilities
$0
Net assets
$24,230
Revenue
$18,935
Expenses
$26,249
Net income
-$7,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$18.9$26.2$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$10.5$9.13$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$17.0$33.1$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0337629
Raw XML Appendix241 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Alan Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sally Clifton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support education and welfare of approximately 1,000 students at Reed Elementary School including education and environmental programs
IRS990EZ/PrintingPublicationsPostage041
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015411
IRS990EZ/SpecialEventsNetIncomeLoss013740
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108700 Tami Renee Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770402400
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephen Alan Austin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138961441
IRS990EZ/TotalAssets/BOY031544
IRS990EZ/TotalAssets/EOY024230
IRS990EZ/TotalExpenses026249
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018935
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04518
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038555
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214601
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYearSupportPercentage00.99960
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Fundraiser
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IRS990ScheduleO/GeneralExplanation/Explanation0PTO Board Dinner and Texas Sales Tax Expense.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760337629
ReturnHeader/Filer/Name/BusinessNameLine10REED ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0REED
ReturnHeader/Filer/Phone07138961441
ReturnHeader/Filer/USAddress/AddressLine108700 Tami Renee Ln
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770402400
ReturnHeader/Officer/DateSigned02012-12-31
ReturnHeader/Officer/Name0Stephen Austin
ReturnHeader/Officer/Phone07138961441
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T12:46:46-07:00

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