Civic Intelligence

Reed Elementary PTO Inc.

990EZ • Fiscal year 2012 • EIN 76-0337629

Jun 01, 2011 to May 31, 2012 • Filed on Dec 31, 2012

Organization Profile
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24,230

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

Net Assets

Down

$24,230

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

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

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$18,935
Expenses$26,249
Net Income-$7,314
Open 2012 Filing
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/CostOfGoodsSold08727
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Alan Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sally Clifton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
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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/PrintingPublicationsPostage041
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/GrantsAndAllocations022692
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04518
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214601
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090234379
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Festival
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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