Civic Intelligence

Reed Elementary PTO Inc.

990EZ • Fiscal year 2011 • EIN 76-0337629

Jun 01, 2010 to May 31, 2011 • Filed on Oct 17, 2011

8700 Tami Renee Ln77040-2400
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$31,544

Up $1,368 (+4.5%) from 2010

Net Assets

Up

$31,544

Up $1,368 (+4.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$10,493

Down $6,496 (-38%) from 2010

Expenses

Down

$9,125

Down $24,009 (-72%) from 2010

Net Income

Up

$1,368

Up $17,513 (+108%) from 2010

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

2011

Assets$31,544
Liabilities$0
Net Assets$31,544

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

2011

Revenue$10,493
Expenses$9,125
Net Income$1,368
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
76-0337629
Raw XML Appendix262 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/EOY031544
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IRS990EZ/CostOfGoodsSold021777
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jodie Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Alan Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sally Clifton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/OtherExpensesTotal0847
IRS990EZ/OtherRevenueTotal00
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/GrantsAndAllocations011569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770402400
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephen Alan Austin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138961441
IRS990EZ/TotalAssets/BOY030176
IRS990EZ/TotalAssets/EOY031544
IRS990EZ/TotalExpenses09125
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010493
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total018217
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IRS990ScheduleA/GrossInvestmentIncome509/Total097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049281
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00.99902
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00098
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090243544
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010257
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary012680
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Contributed to 5th grade lock in, 5th grade skate party, Academic enhancement fund, teacher luncheons, cultural enhancement events for students and supplemented yearbook expenses
IRS990ScheduleO/GeneralExplanation/Explanation1bad debts, postage, envelopes, etc.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 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/DateSigned02011-10-17
ReturnHeader/Officer/Name0Stephen Austin
ReturnHeader/Officer/Phone07138961441
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T14:49:23-07:00

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