Civic Intelligence

Reed Elementary PTO Inc.

990EZ • Fiscal year 2010 • EIN 76-0337629

Jun 01, 2009 to May 31, 2010 • Filed on Jan 10, 2010

8700 Tami Renee Ln77040-2400
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$30,176

No earlier filing loaded for comparison.

Net Assets

$30,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,989

No earlier filing loaded for comparison.

Expenses

$33,134

No earlier filing loaded for comparison.

Net Income

-$16,145

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.

$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

2010

Assets$30,176
Liabilities$0
Net Assets$30,176

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$16,989
Expenses$33,134
Net Income-$16,145
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 10, 2010
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
76-0337629
Raw XML Appendix256 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/CashSavingsAndInvestments/EOY030176
IRS990EZ/ContributionsGiftsGrantsEtc01708
IRS990EZ/CostOfGoodsSold09609
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jodie Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Alan Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elsa Spjut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support education and welfare of approximately 1,000 students at Reed Elementary School including education and environmental programs
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education: Support education and welfare of approximately 1,000 students at Reed Elementary School including education and environmental programs (1000 children)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031883
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016947
IRS990EZ/SpecialEventsGrossRevenue028848
IRS990EZ/SpecialEventsNetIncomeLoss011901
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770402400
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephen Alan Austin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138961441
IRS990EZ/TotalAssets/BOY046321
IRS990EZ/TotalAssets/EOY030176
IRS990EZ/TotalExpenses033134
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016989
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04104
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total017387
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0178
IRS990ScheduleA/GrossInvestmentIncome509/Total0275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040958
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083704
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0262061
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00.99875
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00125
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary011116
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02010-01-10
ReturnHeader/Officer/Name0Stephen Austin
ReturnHeader/Officer/Phone07138961441
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-10T14:56:32-07:00

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