Civic Intelligence

Jennie Katharine Kolter PTO

990 • Fiscal year 2014 • EIN 76-0344834

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 09, 2014

9710 Runnymeade Dr77096-4220

(713) 726-3630

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,019

Up $29,434 (+107%) from 2013

Net Assets

Up

$57,019

Up $29,434 (+107%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$143,301

Up $43,402 (+43%) from 2013

Expenses

Up

$113,867

Up $6,471 (+6.0%) from 2013

Net Income

Up

$29,434

Up $36,931 (+493%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $47,503Liabilities 2011: $02011Assets 2012: $35,082Liabilities 2012: $02012Assets 2013: $27,585Net Assets 2013: $27,5852013Assets 2014: $57,019Liabilities 2014: $0Net Assets 2014: $57,0192014Assets 2015: $58,392Liabilities 2015: $0Net Assets 2015: $58,3922015Assets 2016: $126,330Liabilities 2016: $0Net Assets 2016: $126,3302016Assets 2017: $142,026Liabilities 2017: $0Net Assets 2017: $142,0262017Assets 2018: $352,546Liabilities 2018: $0Net Assets 2018: $352,5462018Assets 2019: $340,481Liabilities 2019: $0Net Assets 2019: $340,4812019Assets 2020: $443,483Liabilities 2020: $0Net Assets 2020: $443,4832020Assets 2021: $230,426Liabilities 2021: $0Net Assets 2021: $230,4262021Assets 2022: $310,827Liabilities 2022: $0Net Assets 2022: $310,8272022Assets 2023: $324,663Liabilities 2023: $0Net Assets 2023: $324,6632023Assets 2024: $278,190Liabilities 2024: $0Net Assets 2024: $278,1902024Assets 2025: $323,991Liabilities 2025: $0Net Assets 2025: $323,9912025

Highlighted filing

2014

Assets$57,019
Liabilities$0
Net Assets$57,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $73,138Expenses 2011: $85,895Net Income 2011: -$12,7572011Revenue 2012: $80,190Expenses 2012: $92,611Net Income 2012: -$12,4212012Revenue 2013: $99,899Expenses 2013: $107,396Net Income 2013: -$7,4972013Revenue 2014: $143,301Expenses 2014: $113,867Net Income 2014: $29,4342014Revenue 2015: $204,737Expenses 2015: $203,364Net Income 2015: $1,3732015Revenue 2016: $192,006Expenses 2016: $124,068Net Income 2016: $67,9382016Revenue 2017: $187,096Expenses 2017: $171,400Net Income 2017: $15,6962017Revenue 2018: $371,325Expenses 2018: $160,805Net Income 2018: $210,5202018Revenue 2019: $218,246Expenses 2019: $230,311Net Income 2019: -$12,0652019Revenue 2020: $285,065Expenses 2020: $182,065Net Income 2020: $103,0002020Revenue 2021: $239,266Expenses 2021: $452,323Net Income 2021: -$213,0572021Revenue 2022: $233,344Expenses 2022: $152,780Net Income 2022: $80,5642022Revenue 2023: $276,036Expenses 2023: $262,201Net Income 2023: $13,8352023Revenue 2024: $280,756Expenses 2024: $329,875Net Income 2024: -$49,1192024Revenue 2025: $261,637Expenses 2025: $215,836Net Income 2025: $45,8012025

Highlighted filing

2014

Revenue$143,301
Expenses$113,867
Net Income$29,434
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$202,318
Mission and Program Overview

Mission

Organization contributes funds that support student educational programs, teacher development and appreciation, and facility improvements at kolter elementary school.

Organization contributes funds that support student educational programs, teacher development and appreciation and facility improvements at kolter elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,585$57,019▲ $29,434
Rtn Earn Endowment Incm Other Fnds$27,585$57,019▲ $29,434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,585$57,019▲ $29,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,585$57,019▲ $29,434
Total Liabilities and Net Assets / Fund Balance$27,585$57,019▲ $29,434
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia M RuizPast President/advisor
Addie DelahoussayePresident
Lorena EstradaPresident-elect
Janis GoldsteinVice-president
Keith W DesrosiersAsst Treasurer
Steven ShetzerPrincipal
Michelle CohenSecretary
Katrina JohnsonTreasurer
Staci BeinhartVips Coordinator 1
Tamara CohenVips Coordinator 2
Revenue and Support

Revenue Composition

Contributions and Grants
$70,374
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$72,921
All Other Contributions
$57,584
Change in Net Assets
$29,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,489
Other Expenses$37,378
Total Fundraising Expense$3,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,781--$66,781
Grants to Domestic Individuals$9,708--$9,708
All Other Expenses-$4,181$3,164$7,345
Other Expenses$3,566$3,761-$3,566
Office Expenses-$2,308-$2,308
Information Technology-$1,706-$1,706
Fees for Services Accounting-$1,589-$1,589
Total Functional Expenses$97,158$13,545$3,164$113,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Provide Funds to Kolter Elementary School That Are Not Covered by the Distri$61,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,072
Fundraising Direct Expenses$43,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,289$50,289$672$49,617
Event 2$21,192$21,192$11,455$9,737
Total Events$110,072$110,072$54,704$55,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There is one class of members for the jennie katharine kolter pto. All parents of kolter elementary school students and the entire faculty of kolter elementary are considered members of the pto.

Form 990, Part VI, Section A, Line 7B

Membership of the jennie katharine kilter pto approves the annual budget and any amendments made to the budget during the year.

Form 990, Part VI, Section B, Line 11

Tax return will be reviewed at a regularly scheduled board meeting before filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
76-0344834
Phone
7137263630

Signing Officer

Name
Keith W Desrosiers
Title
Treasurer
Phone
7132081538
Signed
2014-12-09

Organization Details

Principal Officer
Addie Delahoussaye
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
220

Preparer

Preparer
Cassandra Grooms
Phone
7135201850
Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0492308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0868353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171426
IRS990ScheduleA/Total509Grp/TotalAmt0868353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110072
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL PRODUCT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS GIVEN TO VARIOUS TEACHERS AT JENNIE KATHARINE KOLTER ELEMENTARY SCHOOL FOR SCHOOL SUPPLIES, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt061781
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS TO KOLTER ELEMENTARY SCHOOL THAT ARE NOT COVERED BY THE DISTRI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JENNIE KATHARINE KOLTER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine109710 RUNNYMEADE DR
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077096
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY A PRIMARY POINT PERSON, USUALLY A BOARD MEMBER. THIS POINT PERSON WILL INDICATE TO TREASURER WHEN FUNDS SHOULD BE USED FOR EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS FOR THE JENNIE KATHARINE KOLTER PTO. ALL PARENTS OF KOLTER ELEMENTARY SCHOOL STUDENTS AND THE ENTIRE FACULTY OF KOLTER ELEMENTARY ARE CONSIDERED MEMBERS OF THE PTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF THE JENNIE KATHARINE KILTER PTO APPROVES THE ANNUAL BUDGET AND ANY AMENDMENTS MADE TO THE BUDGET DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WILL BE REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027585
IRS990/TotalAssetsEOYAmt057019
IRS990/TotalAssetsGrp/BOYAmt027585
IRS990/TotalAssetsGrp/EOYAmt057019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113867
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020669
IRS990/TotalProgramServiceExpensesAmt097158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109710 RUNNYMEADE DR
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0770964220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KOLTERPTO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.62$2.16$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.81$3.30$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.76$2.62$0.14
2022Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.33$1.53$0.81
2021Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.39$4.52$2.13
2020Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$2.85$1.82$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.18$2.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.71$1.61$2.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.87$1.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.92$1.24$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.05$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.43$1.14$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.00$1.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.80$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.73$0.86$0.13